Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 1,582.59 | 1,100.17 | 1,081.04 | 1,022.49 |
yoy growth (%) | 43.84 | 1.76 | 5.72 | 15.04 |
Raw materials | -949.27 | -638.87 | -624.06 | -598.35 |
As % of sales | 59.98 | 58.07 | 57.72 | 58.51 |
Employee costs | -169.61 | -156.31 | -163.13 | -138.2 |
As % of sales | 10.71 | 14.2 | 15.09 | 13.51 |
Other costs | -219.62 | -149.84 | -174.52 | -154.62 |
As % of sales (Other Cost) | 13.87 | 13.61 | 16.14 | 15.12 |
Operating profit | 244.07 | 155.14 | 119.32 | 131.31 |
OPM | 15.42 | 14.1 | 11.03 | 12.84 |
Depreciation | -36.76 | -35.32 | -36.65 | -36.49 |
Interest expense | -1.64 | -3.68 | -4.3 | -1.65 |
Other income | 45.68 | 24.06 | 49.43 | 17.18 |
Profit before tax | 251.34 | 140.19 | 127.79 | 110.34 |
Taxes | -61.99 | -35.1 | -27.36 | -30.72 |
Tax rate | -24.66 | -25.03 | -21.41 | -27.84 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 189.35 | 105.09 | 100.42 | 79.61 |
Exceptional items | 0 | 0 | 0 | -2.74 |
Net profit | 189.35 | 105.09 | 100.42 | 76.87 |
yoy growth (%) | 80.17 | 4.64 | 30.63 | 12.41 |
NPM | 11.96 | 9.55 | 9.28 | 7.51 |
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