Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2019 |
---|---|---|---|---|
Revenue | 468.75 | 426.46 | 370.33 | 286.35 |
yoy growth (%) | 9.91 | 15.15 | 29.32 | 29.09 |
Raw materials | -312.22 | -316.65 | -280.81 | -213.85 |
As % of sales | 66.6 | 74.25 | 75.82 | 74.68 |
Employee costs | -18.34 | -13.84 | -12.54 | -13.03 |
As % of sales | 3.91 | 3.24 | 3.38 | 4.55 |
Other costs | -44.73 | -33.94 | -38.61 | -34.73 |
As % of sales (Other Cost) | 9.54 | 7.96 | 10.42 | 12.13 |
Operating profit | 93.44 | 62.02 | 38.35 | 24.73 |
OPM | 19.93 | 14.54 | 10.35 | 8.63 |
Depreciation | -15.51 | -14.74 | -14.57 | -13.34 |
Interest expense | -32.27 | -35.65 | -41.73 | -36.35 |
Other income | 1.52 | 0.61 | 1.41 | 1.07 |
Profit before tax | 47.18 | 12.22 | -16.54 | -23.88 |
Taxes | 12.98 | -3.93 | 8.66 | 6.26 |
Tax rate | 27.51 | -32.18 | -52.35 | -26.23 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 60.16 | 8.29 | -7.88 | -17.61 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 60.16 | 8.29 | -7.88 | -17.61 |
yoy growth (%) | 625.44 | -205.23 | -55.27 | 463.18 |
NPM | 12.83 | 1.94 | -2.12 | -6.15 |
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