| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2019 | Mar-2017 |
|---|---|---|---|---|
Revenue | 223.95 | 156.09 | 131.06 | 49.47 |
yoy growth (%) | 43.46 | 19.1 | 164.9 | 17.39 |
Raw materials | -70.4 | -56.08 | -48.94 | -12.89 |
As % of sales | 31.43 | 35.93 | 37.34 | 26.05 |
Employee costs | -48.42 | -42.27 | -37.64 | -22.49 |
As % of sales | 21.62 | 27.07 | 28.72 | 45.46 |
Other costs | -13.13 | -14.58 | -18.92 | -5.04 |
As % of sales (Other Cost) | 5.86 | 9.34 | 14.43 | 10.18 |
Operating profit | 91.98 | 43.15 | 25.54 | 9.05 |
OPM | 41.07 | 27.64 | 19.49 | 18.29 |
Depreciation | -5.55 | -5.47 | -5.85 | -3.02 |
Interest expense | -14.5 | -13.34 | -10.77 | -4.97 |
Other income | 2.6 | 4.09 | 1.44 | 0.23 |
Profit before tax | 74.53 | 28.42 | 10.35 | 1.28 |
Taxes | -18.96 | -7.38 | -2.65 | -0.39 |
Tax rate | -25.44 | -25.96 | -25.64 | -30.43 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 55.57 | 21.04 | 7.7 | 0.89 |
Exceptional items | 0 | 0 | 0 | -0.17 |
Net profit | 55.57 | 21.04 | 7.7 | 0.71 |
yoy growth (%) | 164.02 | 173.27 | 978.56 | -10.4 |
NPM | 24.81 | 13.48 | 5.87 | 1.44 |
For the first half of FY2024-25, the company's PAT increased to ₹63.07 crore, compared to ₹59.62 crore during the same period in the previous fiscal year.
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