Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 471.71 | 373.35 | 354.83 | 304.37 |
yoy growth (%) | 26.34 | 5.21 | 16.58 | -2.24 |
Raw materials | -325.6 | -265.06 | -256.03 | -216.54 |
As % of sales | 69.02 | 70.99 | 72.15 | 71.14 |
Employee costs | -30.19 | -26.83 | -25.14 | -23.17 |
As % of sales | 6.4 | 7.18 | 7.08 | 7.61 |
Other costs | -52.09 | -40.35 | -43.05 | -43.82 |
As % of sales (Other Cost) | 11.04 | 10.8 | 12.13 | 14.39 |
Operating profit | 63.83 | 41.1 | 30.59 | 20.83 |
OPM | 13.53 | 11.01 | 8.62 | 6.84 |
Depreciation | -12.06 | -12.39 | -12.21 | -15.82 |
Interest expense | -13 | -17.31 | -18.58 | -21.36 |
Other income | 1.82 | 2.15 | 1.42 | 4.92 |
Profit before tax | 40.58 | 13.54 | 1.21 | -11.42 |
Taxes | 4.34 | -5.12 | 0 | 0 |
Tax rate | 10.7 | -37.84 | -0.68 | 0 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 44.93 | 8.42 | 1.2 | -11.42 |
Exceptional items | 0 | -0.51 | 0 | 21.88 |
Net profit | 44.93 | 7.91 | 1.2 | 10.45 |
yoy growth (%) | 468.02 | 554.2 | -88.43 | -184.58 |
NPM | 9.52 | 2.11 | 0.34 | 3.43 |
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