| Y/e 31 Mar( In .Cr) | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 |
|---|---|---|---|---|
Revenue | 2,144.8 | 2,894.5 | 3,146.2 | 1,960.7 |
yoy growth (%) | -25.9 | -8 | 60.46 | 21.68 |
Raw materials | -1,003.7 | -1,456.1 | -1,608.8 | -1,038.1 |
As % of sales | 46.79 | 50.3 | 51.13 | 52.94 |
Employee costs | -371.2 | -383.4 | -362.8 | -245.8 |
As % of sales | 17.3 | 13.24 | 11.53 | 12.53 |
Other costs | -567.8 | -709.6 | -751.9 | -480.6 |
As % of sales (Other Cost) | 26.47 | 24.51 | 23.89 | 24.51 |
Operating profit | 202.1 | 345.4 | 422.7 | 196.2 |
OPM | 9.42 | 11.93 | 13.43 | 10 |
Depreciation | -108.4 | -112.7 | -102 | -75.9 |
Interest expense | -11.9 | -13.6 | -6.6 | -10.8 |
Other income | 19.7 | 32.6 | 26.2 | 12.1 |
Profit before tax | 101.5 | 251.7 | 340.3 | 121.6 |
Taxes | -27.5 | -91.3 | -117.8 | -45.5 |
Tax rate | -27.09 | -36.27 | -34.61 | -37.41 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 74 | 160.4 | 222.5 | 76.1 |
Exceptional items | 0 | 11.9 | -128.6 | -6.8 |
Net profit | 74 | 172.3 | 93.9 | 69.3 |
yoy growth (%) | -57.05 | 83.49 | 35.49 | 34.56 |
NPM | 3.45 | 5.95 | 2.98 | 3.53 |
The stock price has dropped by more than 15% in the last three months, with a one-year return of approximately 12%.
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