Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 3,238.43 | 3,134.98 | 2,309.92 | 1,646.64 |
yoy growth (%) | 3.29 | 35.71 | 40.28 | 22.02 |
Raw materials | -1,757.74 | -1,509.64 | -1,221.98 | -903.09 |
As % of sales | 54.27 | 48.15 | 52.9 | 54.84 |
Employee costs | -282.79 | -318.25 | -192.51 | -147.92 |
As % of sales | 8.73 | 10.15 | 8.33 | 8.98 |
Other costs | -553.24 | -445.71 | -401.29 | -302.09 |
As % of sales (Other Cost) | 17.08 | 14.21 | 17.37 | 18.34 |
Operating profit | 644.64 | 861.37 | 494.13 | 293.52 |
OPM | 19.9 | 27.47 | 21.39 | 17.82 |
Depreciation | -126.16 | -118.45 | -101.82 | -75.91 |
Interest expense | -16.35 | -23.77 | -26.86 | -32.92 |
Other income | 17.51 | 13.72 | 26.45 | 23.77 |
Profit before tax | 519.64 | 732.87 | 391.9 | 208.45 |
Taxes | -133.13 | -180.08 | -108.95 | -69.29 |
Tax rate | -25.61 | -24.57 | -27.8 | -33.24 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 386.51 | 552.78 | 282.95 | 139.16 |
Exceptional items | 0 | 0 | 161.11 | 0 |
Net profit | 386.51 | 552.78 | 444.06 | 139.16 |
yoy growth (%) | -30.07 | 24.48 | 219.1 | -2.56 |
NPM | 11.93 | 17.63 | 19.22 | 8.45 |
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