Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 1,076.02 | 903.82 | 889.78 | 698.04 |
yoy growth (%) | 19.05 | 1.57 | 27.46 | 13.89 |
Raw materials | -648.35 | -523.08 | -520.47 | -406.85 |
As % of sales | 60.25 | 57.87 | 58.49 | 58.28 |
Employee costs | -99.63 | -90.28 | -87.05 | -66.92 |
As % of sales | 9.25 | 9.98 | 9.78 | 9.58 |
Other costs | -171.54 | -156.71 | -156.27 | -138.25 |
As % of sales (Other Cost) | 15.94 | 17.33 | 17.56 | 19.8 |
Operating profit | 156.49 | 133.72 | 125.98 | 86 |
OPM | 14.54 | 14.79 | 14.15 | 12.32 |
Depreciation | -55.25 | -51.49 | -48.39 | -35.12 |
Interest expense | -33.38 | -37.15 | -37.4 | -25.45 |
Other income | 2.38 | 2.54 | 2.1 | 1.69 |
Profit before tax | 70.23 | 47.61 | 42.28 | 27.11 |
Taxes | -20.98 | -13.87 | -5.76 | -6.89 |
Tax rate | -29.87 | -29.14 | -13.63 | -25.43 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 49.25 | 33.73 | 36.51 | 20.21 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 49.25 | 33.73 | 36.51 | 20.21 |
yoy growth (%) | 45.99 | -7.61 | 80.63 | -37.73 |
NPM | 4.57 | 3.73 | 4.1 | 2.89 |
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