Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 478.92 | 437.43 | 339.45 | 300.79 |
yoy growth (%) | 9.48 | 28.86 | 12.85 | 9.11 |
Raw materials | -272.4 | -256.87 | -160.56 | -151.62 |
As % of sales | 56.87 | 58.72 | 47.3 | 50.4 |
Employee costs | -32.69 | -49.41 | -34.38 | -27.93 |
As % of sales | 6.82 | 11.29 | 10.12 | 9.28 |
Other costs | -77.87 | -51.1 | -81.03 | -69.35 |
As % of sales (Other Cost) | 16.26 | 11.68 | 23.87 | 23.05 |
Operating profit | 95.95 | 80.04 | 63.47 | 51.87 |
OPM | 20.03 | 18.29 | 18.69 | 17.24 |
Depreciation | -21.48 | -19.07 | -11.84 | -9.92 |
Interest expense | -9.94 | -10.18 | -4.11 | -2.31 |
Other income | 0.6 | 1.15 | 1.05 | 1.55 |
Profit before tax | 65.12 | 51.94 | 48.56 | 41.19 |
Taxes | -15.97 | -10.89 | -16.87 | -14.31 |
Tax rate | -24.52 | -20.97 | -34.75 | -34.73 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 49.15 | 41.05 | 31.69 | 26.88 |
Exceptional items | -1.07 | -2.86 | 0 | 0 |
Net profit | 48.07 | 38.18 | 31.69 | 26.88 |
yoy growth (%) | 25.88 | 20.5 | 17.85 | 11.57 |
NPM | 10.03 | 8.73 | 9.33 | 8.93 |
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