Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 563.95 | 1,271.36 | 885.6 | 976.47 |
yoy growth (%) | -55.64 | 43.55 | -9.3 | -3.86 |
Raw materials | -58.69 | -532.8 | 30.39 | 725.54 |
As % of sales | 10.4 | 41.9 | 3.43 | 74.3 |
Employee costs | -70.36 | -88.07 | -72.67 | -67.37 |
As % of sales | 12.47 | 6.92 | 8.2 | 6.89 |
Other costs | -252.04 | -388.41 | -670.6 | -1,339.95 |
As % of sales (Other Cost) | 44.69 | 30.55 | 75.72 | 137.22 |
Operating profit | 182.86 | 262.08 | 172.72 | 294.69 |
OPM | 32.42 | 20.61 | 19.5 | 30.17 |
Depreciation | -11.18 | -12.38 | -8.78 | -9.98 |
Interest expense | -252.42 | -256.36 | -181.91 | -232.21 |
Other income | 66.7 | 51.46 | 104.96 | 56.28 |
Profit before tax | -14.03 | 44.8 | 86.99 | 108.78 |
Taxes | 4.33 | -14.29 | -9.76 | -14.01 |
Tax rate | -30.84 | -31.89 | -11.21 | -12.87 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -9.7 | 30.51 | 77.23 | 94.76 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | -9.71 | 30.51 | 77.23 | 94.77 |
yoy growth (%) | -131.82 | -60.49 | -18.5 | 10.05 |
NPM | -1.72 | 2.39 | 8.72 | 9.7 |
In the first half of FY25, client collections increased by 27% to ₹1,998 Crore from ₹1,575 Crore in the previous year.
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