Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 51,193 | 45,996 | 38,785 | 34,525 |
yoy growth (%) | 11.29 | 18.59 | 12.33 | 8.26 |
Raw materials | -25,124 | -21,677 | -17,793 | -16,232 |
As % of sales | 49.07 | 47.12 | 45.87 | 47.01 |
Employee costs | -2,399 | -2,229 | -1,691 | -1,745 |
As % of sales | 4.68 | 4.84 | 4.35 | 5.05 |
Other costs | -11,167 | -10,766 | -9,701 | -9,272 |
As % of sales (Other Cost) | 21.81 | 23.4 | 25.01 | 26.85 |
Operating profit | 12,503 | 11,324 | 9,600 | 7,276 |
OPM | 24.42 | 24.61 | 24.75 | 21.07 |
Depreciation | -1,025 | -1,012 | -938 | -478 |
Interest expense | -98 | -108 | -106 | -20 |
Other income | 393 | 513 | 733 | 569 |
Profit before tax | 11,773 | 10,717 | 9,289 | 7,347 |
Taxes | -2,921 | -2,536 | -2,354 | -2,048 |
Tax rate | -24.81 | -23.66 | -25.34 | -27.87 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 8,852 | 8,181 | 6,935 | 5,299 |
Exceptional items | -34 | -227 | -197 | -62 |
Net profit | 8,818 | 7,954 | 6,738 | 5,237 |
yoy growth (%) | 10.86 | 18.04 | 28.66 | 16.63 |
NPM | 17.22 | 17.29 | 17.37 | 15.16 |
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