| Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 1,213.31 | 225.72 | 2,246.12 | 2,002.01 |
yoy growth (%) | 437.52 | -89.95 | 12.19 | 16.36 |
Raw materials | -98.57 | -18.33 | -154.68 | -132.19 |
As % of sales | 8.12 | 8.12 | 6.88 | 6.6 |
Employee costs | -256.02 | -207.42 | -241.98 | -205.22 |
As % of sales | 21.1 | 91.89 | 10.77 | 10.25 |
Other costs | -752.57 | -329.51 | -1,463.88 | -1,370.33 |
As % of sales (Other Cost) | 62.02 | 145.98 | 65.17 | 68.44 |
Operating profit | 106.15 | -329.54 | 385.58 | 294.27 |
OPM | 8.74 | -145.99 | 17.16 | 14.69 |
Depreciation | -594.42 | -563.49 | -141.19 | -122.39 |
Interest expense | -493.94 | -493.47 | -83.35 | -79.97 |
Other income | 310.74 | 472.75 | 29.53 | 60.18 |
Profit before tax | -671.47 | -913.75 | 190.57 | 152.09 |
Taxes | 193.12 | 190.25 | -68.56 | -54.22 |
Tax rate | -28.76 | -20.82 | -35.97 | -35.64 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -478.35 | -723.5 | 122.01 | 97.87 |
Exceptional items | 0 | 0 | -0.59 | -4.95 |
Net profit | -478.35 | -723.5 | 121.42 | 92.92 |
yoy growth (%) | -33.88 | -695.86 | 30.67 | -0.63 |
NPM | -39.42 | -320.52 | 5.4 | 4.64 |
EBITDA margin slightly improved to 31% from 30.5% last year, showing better operational efficiency.
The company's expenses in the September quarter were ₹1,678.6 Crore, down 6.8% from ₹1,802 Crore in Q2FY24.
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