Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 1,415.77 | 1,146.2 | 1,050.38 | 1,012.32 |
yoy growth (%) | 23.51 | 9.12 | 3.75 | 5.38 |
Raw materials | -670.93 | -523.97 | -513.21 | -493.91 |
As % of sales | 47.38 | 45.71 | 48.86 | 48.79 |
Employee costs | -132.22 | -120.12 | -116.02 | -92.23 |
As % of sales | 9.33 | 10.47 | 11.04 | 9.11 |
Other costs | -412.56 | -308.63 | -312.27 | -276.01 |
As % of sales (Other Cost) | 29.14 | 26.92 | 29.72 | 27.26 |
Operating profit | 200.05 | 193.47 | 108.86 | 150.16 |
OPM | 14.13 | 16.87 | 10.36 | 14.83 |
Depreciation | -37.61 | -39.99 | -40.96 | -34.83 |
Interest expense | -11.55 | -12.81 | -17.4 | -18.25 |
Other income | 9.88 | 8.58 | 6.62 | 4.57 |
Profit before tax | 160.77 | 149.25 | 57.11 | 101.63 |
Taxes | -42.24 | -38.61 | -7.82 | -35.08 |
Tax rate | -26.27 | -25.86 | -13.69 | -34.51 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 118.52 | 110.64 | 49.29 | 66.55 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 118.52 | 110.64 | 49.29 | 66.55 |
yoy growth (%) | 7.12 | 124.45 | -25.93 | 55.56 |
NPM | 8.37 | 9.65 | 4.69 | 6.57 |
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