Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 4,734.4 | 4,261.3 | 3,609.4 | 2,709.9 |
yoy growth (%) | 11.1 | 18.06 | 33.19 | -3.31 |
Raw materials | -2,664.2 | -2,445.9 | -1,909.8 | -1,600.6 |
As % of sales | 56.27 | 57.39 | 52.91 | 59.06 |
Employee costs | -463.1 | -362.2 | -361.6 | -263.9 |
As % of sales | 9.78 | 8.49 | 10.01 | 9.73 |
Other costs | -796 | -641.5 | -611.6 | -436 |
As % of sales (Other Cost) | 16.81 | 15.05 | 16.94 | 16.08 |
Operating profit | 811.1 | 811.7 | 726.4 | 409.4 |
OPM | 17.13 | 19.04 | 20.12 | 15.1 |
Depreciation | -64.5 | -73.5 | -65.3 | -33.1 |
Interest expense | -12.9 | -12.6 | -13.8 | -11.3 |
Other income | 54.6 | 63.8 | 66 | 38.8 |
Profit before tax | 788.3 | 789.4 | 713.3 | 403.8 |
Taxes | -201.5 | -301.4 | -108.6 | -103.7 |
Tax rate | -25.56 | -38.18 | -15.22 | -25.68 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 586.8 | 488 | 604.7 | 300.1 |
Exceptional items | 58.5 | 5.1 | -130.2 | 0 |
Net profit | 645.3 | 493.1 | 474.5 | 300.1 |
yoy growth (%) | 30.86 | 3.91 | 58.11 | 3.12 |
NPM | 13.63 | 11.57 | 13.14 | 11.07 |
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