| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2018 |
|---|---|---|---|---|
Revenue | 152.38 | 148.63 | 134.88 | 149.33 |
yoy growth (%) | 2.52 | 10.19 | -9.67 | |
Raw materials | -16.38 | -14.56 | -19.84 | -20.26 |
As % of sales | 10.74 | 9.79 | 14.7 | 13.56 |
Employee costs | -52.53 | -63.55 | -49.45 | -45.19 |
As % of sales | 34.47 | 42.75 | 36.66 | 30.26 |
Other costs | -32.23 | -40.05 | -44.5 | -36.81 |
As % of sales (Other Cost) | 21.15 | 26.94 | 32.99 | 24.65 |
Operating profit | 51.24 | 30.47 | 21.09 | 47.05 |
OPM | 33.62 | 20.5 | 15.63 | 31.51 |
Depreciation | -9.21 | -8.93 | -5.17 | -5.73 |
Interest expense | -2.53 | -2.84 | -0.27 | -0.16 |
Other income | 39.75 | 14.92 | 28.29 | 11.87 |
Profit before tax | 79.25 | 33.62 | 43.94 | 53.02 |
Taxes | -19.07 | -8.28 | -8.63 | -17.61 |
Tax rate | -24.06 | -24.62 | -19.64 | -33.22 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 60.18 | 25.34 | 35.31 | 35.4 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 60.18 | 25.34 | 35.31 | 35.4 |
yoy growth (%) | 137.49 | -28.23 | -0.27 | |
NPM | 39.49 | 17.04 | 26.17 | 23.71 |
EBITDA decreased by 7.49% to ₹37.5 Crore in Q2 FY25, compared to ₹40.5 Crore in the same quarter last year.
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