Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 219.35 | 208.47 | 169.42 | 134.78 |
yoy growth (%) | 5.21 | 23.04 | 25.7 | 9.32 |
Raw materials | -61.7 | -53.39 | -22.74 | -23.31 |
As % of sales | 28.12 | 25.61 | 13.42 | 17.29 |
Employee costs | -39.11 | -33.45 | -37.15 | -22.28 |
As % of sales | 17.83 | 16.04 | 21.93 | 16.53 |
Other costs | -57.96 | -49.63 | -56.8 | -39.59 |
As % of sales (Other Cost) | 26.42 | 23.8 | 33.52 | 29.37 |
Operating profit | 60.56 | 71.99 | 52.72 | 49.59 |
OPM | 27.61 | 34.53 | 31.11 | 36.79 |
Depreciation | -9.5 | -9.63 | -9.38 | -5.45 |
Interest expense | -2.46 | -3.94 | -5.03 | -2.31 |
Other income | 4.65 | 1.64 | 2.92 | 1.87 |
Profit before tax | 53.25 | 60.06 | 41.22 | 43.7 |
Taxes | -13.73 | -14.88 | -10 | -13.14 |
Tax rate | -25.79 | -24.77 | -24.26 | -30.08 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 39.51 | 45.17 | 31.22 | 30.55 |
Exceptional items | 0 | -5.27 | 0 | 0 |
Net profit | 39.51 | 39.9 | 31.22 | 30.55 |
yoy growth (%) | -0.96 | 27.79 | 2.17 | 22.52 |
NPM | 18.01 | 19.13 | 18.42 | 22.67 |
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