Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 805.6 | 813.56 | 831.81 | 571 |
yoy growth (%) | -0.97 | -2.19 | 45.67 | 5.01 |
Raw materials | -311.96 | -294.95 | -305.23 | -181.09 |
As % of sales | 38.72 | 36.25 | 36.69 | 31.71 |
Employee costs | -230.21 | -219.54 | -216.7 | -153.53 |
As % of sales | 28.57 | 26.98 | 26.05 | 26.88 |
Other costs | -177.25 | -163.6 | -189.18 | -190.09 |
As % of sales (Other Cost) | 22 | 20.1 | 22.74 | 33.29 |
Operating profit | 86.18 | 135.47 | 120.7 | 46.29 |
OPM | 10.69 | 16.65 | 14.51 | 8.1 |
Depreciation | -16.95 | -20.13 | -18.58 | -14.74 |
Interest expense | -0.95 | -1.09 | -1.14 | 0 |
Other income | 14.76 | 12.84 | 12.99 | 12.25 |
Profit before tax | 83.04 | 127.09 | 113.97 | 43.8 |
Taxes | -21.44 | -33.79 | -41.76 | -17.89 |
Tax rate | -25.81 | -26.58 | -36.64 | -40.84 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 61.6 | 93.3 | 72.2 | 25.91 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 61.6 | 93.3 | 72.21 | 25.91 |
yoy growth (%) | -33.97 | 29.2 | 178.69 | 29.22 |
NPM | 7.64 | 11.46 | 8.68 | 4.53 |
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