Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 2,532.15 | 2,033.05 | 1,936.79 | 1,746.45 |
yoy growth (%) | 24.54 | 4.97 | 10.89 | 8.9 |
Raw materials | -1,482.9 | -1,180.13 | -1,115.79 | -1,004.6 |
As % of sales | 58.56 | 58.04 | 57.61 | 57.52 |
Employee costs | -193.35 | -166.88 | -167.12 | -142.32 |
As % of sales | 7.63 | 8.2 | 8.62 | 8.14 |
Other costs | -449.67 | -371.4 | -392.95 | -364.7 |
As % of sales (Other Cost) | 17.75 | 18.26 | 20.28 | 20.88 |
Operating profit | 406.23 | 314.64 | 260.93 | 234.83 |
OPM | 16.04 | 15.47 | 13.47 | 13.44 |
Depreciation | -41.68 | -37.92 | -34.62 | -25.14 |
Interest expense | -4.01 | -3.07 | -2.71 | -1.74 |
Other income | 34.98 | 27.53 | 24.61 | 13.71 |
Profit before tax | 395.52 | 301.18 | 248.21 | 221.66 |
Taxes | -101.87 | -77.94 | -49.7 | -93.75 |
Tax rate | -25.75 | -25.87 | -20.02 | -42.29 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 293.65 | 223.24 | 198.51 | 127.91 |
Exceptional items | 0 | 11.9 | 0 | 128.96 |
Net profit | 293.65 | 235.14 | 198.51 | 256.87 |
yoy growth (%) | 24.88 | 18.45 | -22.71 | 79.62 |
NPM | 11.59 | 11.56 | 10.24 | 14.7 |
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