Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 129.51 | 116.67 | 106.56 | 92.76 |
yoy growth (%) | 10.99 | 9.49 | 14.87 | 28.97 |
Raw materials | -58.74 | -55.96 | -50.61 | -56.17 |
As % of sales | 45.36 | 47.96 | 47.5 | 60.55 |
Employee costs | -7.95 | -7.44 | -7.62 | -6 |
As % of sales | 6.14 | 6.38 | 7.15 | 6.47 |
Other costs | -36.07 | -28.02 | -27.76 | -22.14 |
As % of sales (Other Cost) | 27.85 | 24.01 | 26.05 | 23.86 |
Operating profit | 26.73 | 25.24 | 20.54 | 8.44 |
OPM | 20.63 | 21.63 | 19.28 | 9.09 |
Depreciation | -4.05 | -3.29 | -2.98 | -1.27 |
Interest expense | -0.85 | -1.02 | -1.32 | -1.65 |
Other income | 3.74 | 0.88 | 2.7 | 0.39 |
Profit before tax | 25.56 | 21.82 | 18.93 | 5.9 |
Taxes | -6.52 | -5.68 | -4.61 | -1.48 |
Tax rate | -25.5 | -26.04 | -24.37 | -25.2 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 19.04 | 16.13 | 14.31 | 4.41 |
Exceptional items | 0 | 0 | 0 | 0.96 |
Net profit | 19.04 | 16.13 | 14.31 | 5.38 |
yoy growth (%) | 18 | 12.69 | 165.75 | 354.46 |
NPM | 14.7 | 13.83 | 13.43 | 5.8 |
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