| Y/e 31 Mar( In .Cr) | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 |
|---|---|---|---|---|
Revenue | 4,192.06 | 2,996.92 | 3,876.82 | 3,904.55 |
yoy growth (%) | 39.87 | -22.69 | -0.71 | 8.93 |
Raw materials | -2,058.82 | -1,266.34 | -1,747.65 | -1,906.56 |
As % of sales | 49.11 | 42.25 | 45.07 | 48.82 |
Employee costs | -231.99 | -219.81 | -213.08 | -203.4 |
As % of sales | 5.53 | 7.33 | 5.49 | 5.2 |
Other costs | -835.29 | -696.66 | -763.02 | -723.82 |
As % of sales (Other Cost) | 19.92 | 23.24 | 19.68 | 18.53 |
Operating profit | 1,065.96 | 814.11 | 1,153.07 | 1,070.77 |
OPM | 25.42 | 27.16 | 29.74 | 27.42 |
Depreciation | -82.7 | -86.62 | -69.74 | -55.57 |
Interest expense | -2.41 | -4.16 | -1.19 | -1.09 |
Other income | 48.43 | 62.03 | 64.77 | 84.31 |
Profit before tax | 1,029.28 | 785.36 | 1,146.91 | 1,098.42 |
Taxes | -271.19 | -202.42 | -319.54 | -390.06 |
Tax rate | -26.34 | -25.77 | -27.86 | -35.51 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 758.09 | 582.94 | 827.37 | 708.36 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 758.09 | 582.94 | 827.37 | 708.36 |
yoy growth (%) | 30.04 | -29.54 | 16.8 | 2.39 |
NPM | 18.08 | 19.45 | 21.34 | 18.14 |
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