Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 1,584.36 | 1,294.87 | 937.97 | 1,023.39 |
yoy growth (%) | 22.35 | 38.05 | -8.34 | 25.1 |
Raw materials | -269.68 | -269.45 | -188.78 | -170.31 |
As % of sales | 17.02 | 20.8 | 20.12 | 16.64 |
Employee costs | -100.21 | -92.81 | -80.41 | -93.44 |
As % of sales | 6.32 | 7.16 | 8.57 | 9.13 |
Other costs | -999.78 | -646.13 | -598.89 | -601.34 |
As % of sales (Other Cost) | 63.1 | 49.89 | 63.85 | 58.75 |
Operating profit | 214.67 | 286.47 | 69.87 | 158.29 |
OPM | 13.54 | 22.12 | 7.44 | 15.46 |
Depreciation | -65.17 | -69.42 | -71.4 | -49.02 |
Interest expense | -31.58 | -42.41 | -56.41 | -35.28 |
Other income | 64.15 | 42.11 | 32.54 | 47.1 |
Profit before tax | 182.08 | 216.75 | -25.39 | 121.08 |
Taxes | -52.77 | -63.43 | 18.62 | -31.1 |
Tax rate | -28.98 | -29.26 | -73.35 | -25.68 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 129.3 | 153.32 | -6.76 | 89.97 |
Exceptional items | 0 | 0 | 0 | -8.71 |
Net profit | 129.3 | 153.32 | -6.76 | 81.26 |
yoy growth (%) | -15.66 | -2,365.79 | -108.32 | 140.33 |
NPM | 8.16 | 11.84 | -0.72 | 7.94 |
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