| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 640.8 | 516.35 | 312.41 | 266.3 |
yoy growth (%) | 24.1 | 65.28 | 17.31 | 15.98 |
Raw materials | -274.02 | -232.94 | -131.3 | -115.74 |
As % of sales | 42.76 | 45.11 | 42.03 | 43.46 |
Employee costs | -69.9 | -55.1 | -36.47 | -31.16 |
As % of sales | 10.9 | 10.67 | 11.67 | 11.7 |
Other costs | -143.25 | -128.87 | -98.43 | -78.58 |
As % of sales (Other Cost) | 22.35 | 24.95 | 31.5 | 29.5 |
Operating profit | 153.62 | 99.42 | 46.19 | 40.8 |
OPM | 23.97 | 19.25 | 14.78 | 15.32 |
Depreciation | -28.95 | -20.01 | -8.3 | -7.38 |
Interest expense | -6.65 | -3.48 | -1.03 | -0.89 |
Other income | 7.88 | 6.11 | 7.03 | 5.22 |
Profit before tax | 125.9 | 82.03 | 43.89 | 37.74 |
Taxes | -30.8 | -19.91 | -15.52 | -11.67 |
Tax rate | -24.46 | -24.27 | -35.35 | -30.93 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 95.1 | 62.12 | 28.37 | 26.07 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 95.1 | 62.12 | 28.37 | 26.07 |
yoy growth (%) | 53.08 | 118.93 | 8.83 | 42.01 |
NPM | 14.84 | 12.03 | 9.08 | 9.79 |
Q3 FY25 order intake increased 5% q-o-q at ₹798 crore and 9M FY25 order intake was at ₹2,442 crore, up 13% YoY
The facility would be established with an investment of PLN 12.2 million (roughly ₹25.3 crore) from internal accrual funds.
On another hand, the company logged a net profit of ₹23.9 Crore in the June quarter, down 52.2% from last year's ₹50 Crore.
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