Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 40,638 | 35,673 | 32,606 | 22,073 |
yoy growth (%) | 13.91 | 9.4 | 47.71 | 14.25 |
Raw materials | -150 | -139 | -148 | -188 |
As % of sales | 0.36 | 0.38 | 0.45 | 0.85 |
Employee costs | -15,872 | -11,749 | -9,916 | -7,365 |
As % of sales | 39.05 | 32.93 | 30.41 | 33.36 |
Other costs | -9,504 | -9,350 | -9,762 | -5,181 |
As % of sales (Other Cost) | 23.38 | 26.21 | 29.93 | 23.47 |
Operating profit | 15,112 | 14,435 | 12,780 | 9,339 |
OPM | 37.18 | 40.46 | 39.19 | 42.3 |
Depreciation | -2,615 | -2,813 | -1,952 | -893 |
Interest expense | -109 | -177 | -238 | -23 |
Other income | 880 | 965 | 587 | 702 |
Profit before tax | 13,268 | 12,410 | 11,177 | 9,125 |
Taxes | -2,394 | -3,667 | -2,208 | -1,763 |
Tax rate | -18.04 | -29.54 | -19.75 | -19.32 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 10,874 | 8,743 | 8,969 | 7,362 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 10,874 | 8,743 | 8,969 | 7,362 |
yoy growth (%) | 24.37 | -2.51 | 21.82 | 7.11 |
NPM | 26.75 | 24.5 | 27.5 | 33.35 |
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