| Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
|---|---|---|---|---|
Revenue | 2,189.87 | 1,891.99 | 1,640.74 | 1,250.13 |
yoy growth (%) | 15.74 | 15.31 | 31.24 | 6.42 |
Raw materials | -743.69 | -625.75 | -569.13 | -479.67 |
As % of sales | 33.96 | 33.07 | 34.68 | 38.36 |
Employee costs | -399.06 | -305.97 | -293.78 | -217.3 |
As % of sales | 18.22 | 16.17 | 17.9 | 17.38 |
Other costs | -538.14 | -407.92 | -407.37 | -353.46 |
As % of sales (Other Cost) | 24.57 | 21.56 | 24.82 | 28.27 |
Operating profit | 508.97 | 552.33 | 370.45 | 199.68 |
OPM | 23.24 | 29.19 | 22.57 | 15.97 |
Depreciation | -71.28 | -67.35 | -65.09 | -55.94 |
Interest expense | -4.94 | -7.19 | -2.93 | -3.41 |
Other income | 38.54 | 115.92 | 47.13 | 38.71 |
Profit before tax | 471.29 | 593.7 | 349.56 | 179.04 |
Taxes | -110.29 | -146.62 | -71.41 | -51.04 |
Tax rate | -23.4 | -24.69 | -20.43 | -28.5 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 361 | 447.08 | 278.14 | 128 |
Exceptional items | 0 | 0 | -10 | 0 |
Net profit | 361 | 447.08 | 268.14 | 128 |
yoy growth (%) | -19.25 | 66.73 | 109.48 | -25.99 |
NPM | 16.48 | 23.63 | 16.34 | 10.23 |
The inspection was conducted from March 10 to March 13 of 2025 at Plot No. 5, GIDC, Panoli, Gujarat facility.
EBITDA at the operating level jumped 14.1% to ₹254.5 crore from ₹223.1 crore in the same quarter last year.
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