Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 578.51 | 457.66 | 415.83 | 337.85 |
yoy growth (%) | 26.4 | 10.05 | 23.08 | 10.51 |
Raw materials | -0.68 | -1.87 | -9.97 | -4.94 |
As % of sales | 0.11 | 0.41 | 2.39 | 1.46 |
Employee costs | -369.12 | -317.19 | -266 | -200.06 |
As % of sales | 63.8 | 69.3 | 63.96 | 59.21 |
Other costs | -105.85 | -89.64 | -96.94 | -89.46 |
As % of sales (Other Cost) | 18.29 | 19.58 | 23.31 | 26.48 |
Operating profit | 102.85 | 48.94 | 42.91 | 43.37 |
OPM | 17.77 | 10.69 | 10.32 | 12.83 |
Depreciation | -11.83 | -13.24 | -12.91 | -10.23 |
Interest expense | -1.2 | -2.92 | -2.43 | -3.44 |
Other income | 19.87 | 10.86 | 14.33 | 22.64 |
Profit before tax | 109.69 | 43.63 | 41.9 | 52.34 |
Taxes | -32.32 | -20.18 | -11.16 | -11.67 |
Tax rate | -29.47 | -46.27 | -26.64 | -22.3 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 77.36 | 23.44 | 30.74 | 40.66 |
Exceptional items | 33.74 | 32.86 | 0 | 0 |
Net profit | 111.11 | 56.31 | 30.74 | 40.66 |
yoy growth (%) | 97.32 | 83.18 | -24.41 | 64.08 |
NPM | 19.2 | 12.3 | 7.39 | 12.03 |
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