| Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
|---|---|---|---|---|
Revenue | 3,317.84 | 3,004.07 | 2,995.88 | 2,135.05 |
yoy growth (%) | 10.44 | 0.27 | 40.31 | 32.22 |
Raw materials | -42.97 | -37.19 | -38.74 | -10.38 |
As % of sales | 1.29 | 1.23 | 1.29 | 0.48 |
Employee costs | -2,980.48 | -2,661.99 | -2,611.09 | -1,882.04 |
As % of sales | 89.83 | 88.61 | 87.15 | 88.14 |
Other costs | -148.32 | -133.89 | -154.88 | -95.03 |
As % of sales (Other Cost) | 4.47 | 4.45 | 5.16 | 4.45 |
Operating profit | 146.07 | 171 | 191.16 | 147.59 |
OPM | 4.4 | 5.69 | 6.38 | 6.91 |
Depreciation | -37.86 | -41.47 | -53.47 | -30.52 |
Interest expense | -56.08 | -70.2 | -75.63 | -46.55 |
Other income | 63.41 | 26.28 | 44.91 | 7.59 |
Profit before tax | 115.55 | 85.6 | 106.96 | 78.11 |
Taxes | 18.34 | -28.51 | -20.64 | -4.26 |
Tax rate | 15.87 | -33.3 | -19.29 | -5.46 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 133.9 | 57.09 | 86.32 | 73.84 |
Exceptional items | 0 | 0 | 0 | -0.83 |
Net profit | 133.9 | 57.09 | 86.32 | 73.01 |
yoy growth (%) | 134.53 | -33.86 | 18.23 | 178.5 |
NPM | 4.03 | 1.9 | 2.88 | 3.41 |
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