- testing |
| Y/e 31 Mar( In .Cr) | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 |
|---|---|---|---|---|
Revenue | 13,964.95 | 11,371.86 | 11,667.88 | 11,356.76 |
yoy growth (%) | 22.8 | -2.53 | 2.73 | 8.6 |
Raw materials | -1,159.51 | -1,186.27 | -1,125.49 | -942.32 |
As % of sales | 8.3 | 10.43 | 9.64 | 8.29 |
Employee costs | -677.65 | -668.78 | -672.63 | -679.57 |
As % of sales | 4.85 | 5.88 | 5.76 | 5.98 |
Other costs | -8,920.31 | -6,870.21 | -7,720.91 | -7,843.41 |
As % of sales (Other Cost) | 63.87 | 60.41 | 66.17 | 69.06 |
Operating profit | 3,207.48 | 2,646.6 | 2,148.85 | 1,891.46 |
OPM | 22.96 | 23.27 | 18.41 | 16.65 |
Depreciation | -551.24 | -521.17 | -543.83 | -548.09 |
Interest expense | -90.94 | -83.05 | -83.52 | -82.33 |
Other income | 285.64 | 372 | 426.52 | 374.98 |
Profit before tax | 2,850.94 | 2,414.38 | 1,948.02 | 1,636.02 |
Taxes | -704.71 | -624.28 | -419.48 | -19.06 |
Tax rate | -24.71 | -25.85 | -21.53 | -1.16 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 2,146.23 | 1,790.1 | 1,528.54 | 1,616.96 |
Exceptional items | -65.69 | 0 | 0 | -129.95 |
Net profit | 2,080.54 | 1,790.1 | 1,528.54 | 1,487.01 |
yoy growth (%) | 16.22 | 17.11 | 2.79 | 19 |
NPM | 14.89 | 15.74 | 13.1 | 13.09 |
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