Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 2,824.15 | 2,082.91 | 2,032.12 | 1,826.59 |
yoy growth (%) | 35.58 | 2.49 | 11.25 | 25.29 |
Raw materials | -1,834.16 | -1,297.64 | -1,387.9 | -1,288.35 |
As % of sales | 64.94 | 62.29 | 68.29 | 70.53 |
Employee costs | -173.88 | -152.2 | -125.12 | -86.79 |
As % of sales | 6.15 | 7.3 | 6.15 | 4.75 |
Other costs | -335.78 | -270.94 | -276.59 | -305.2 |
As % of sales (Other Cost) | 11.88 | 13 | 13.61 | 16.7 |
Operating profit | 480.33 | 362.13 | 242.51 | 146.25 |
OPM | 17 | 17.38 | 11.93 | 8 |
Depreciation | -58.08 | -52.5 | -49.57 | -45.5 |
Interest expense | -37.43 | -39.71 | -49.39 | -50.12 |
Other income | 45.56 | 35.51 | 19.91 | 34.84 |
Profit before tax | 430.38 | 305.43 | 163.46 | 85.47 |
Taxes | -117.44 | -89.88 | -49.42 | -0.58 |
Tax rate | -27.28 | -29.42 | -30.23 | -0.67 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 312.94 | 215.55 | 114.04 | 84.89 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 312.94 | 215.55 | 114.04 | 84.88 |
yoy growth (%) | 45.18 | 89.01 | 34.33 | -21.38 |
NPM | 11.08 | 10.34 | 5.61 | 4.64 |
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