| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 1,017.26 | 944.71 | 884.61 | 845.87 |
yoy growth (%) | 7.67 | 6.79 | 4.57 | 2.55 |
Raw materials | -296.45 | -272.11 | -290.61 | -293.08 |
As % of sales | 29.14 | 28.8 | 32.85 | 34.64 |
Employee costs | -149.88 | -136.18 | -111.98 | -106.03 |
As % of sales | 14.73 | 14.41 | 12.65 | 12.53 |
Other costs | -372.17 | -358.88 | -321.51 | -311.31 |
As % of sales (Other Cost) | 36.58 | 37.98 | 36.34 | 36.8 |
Operating profit | 198.74 | 177.53 | 160.48 | 135.43 |
OPM | 19.53 | 18.79 | 18.14 | 16.01 |
Depreciation | -20.63 | -19.26 | -15.34 | -14.16 |
Interest expense | -9.96 | -11.2 | -9.97 | -6.53 |
Other income | 34.53 | 69.13 | 17.85 | 8.41 |
Profit before tax | 202.67 | 216.2 | 153.01 | 123.15 |
Taxes | -48.04 | -38.2 | -47.89 | -38.85 |
Tax rate | -23.7 | -17.66 | -31.3 | -31.54 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 154.62 | 178 | 105.11 | 84.29 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 154.62 | 178 | 105.11 | 84.29 |
yoy growth (%) | -13.12 | 69.33 | 24.69 | 36.23 |
NPM | 15.2 | 18.84 | 11.88 | 9.96 |
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