| Y/e 31 Mar( In .Cr) | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 |
|---|---|---|---|---|
Revenue | 1,497.29 | 1,208.11 | 1,293.9 | 1,093.06 |
yoy growth (%) | 23.93 | -6.63 | 18.37 | 15.55 |
Raw materials | -792.42 | -620.51 | -698.3 | -565.06 |
As % of sales | 52.92 | 51.36 | 53.96 | 51.69 |
Employee costs | -215.37 | -186.24 | -177.88 | -153.96 |
As % of sales | 14.38 | 15.41 | 13.74 | 14.08 |
Other costs | -280.01 | -233.55 | -267.47 | -245.65 |
As % of sales (Other Cost) | 18.7 | 19.33 | 20.67 | 22.47 |
Operating profit | 209.47 | 167.79 | 150.24 | 128.37 |
OPM | 13.99 | 13.88 | 11.61 | 11.74 |
Depreciation | -43.53 | -41.77 | -45.72 | -39.66 |
Interest expense | -5.04 | -3.39 | -5.31 | -3.74 |
Other income | 36.37 | 32.29 | 25.63 | 26.71 |
Profit before tax | 197.27 | 154.93 | 124.83 | 111.67 |
Taxes | -50.67 | -57.59 | -39.75 | -37.64 |
Tax rate | -25.68 | -37.17 | -31.84 | -33.71 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 146.6 | 97.33 | 85.08 | 74.02 |
Exceptional items | 0 | 0 | 12.74 | 0 |
Net profit | 146.6 | 97.33 | 97.82 | 74.02 |
yoy growth (%) | 50.61 | -0.49 | 32.14 | 9.33 |
NPM | 9.79 | 8.05 | 7.56 | 6.77 |
The company’s net profit jumped to ₹73 crore, as against ₹54.9 crore in the corresponding quarter last year supported by robust demand from key sectors.
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