- testing |
| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Dec-2017 | Dec-2016 |
|---|---|---|---|---|
Revenue | 2,208.31 | 2,141.99 | 1,872.92 | 2,917.35 |
yoy growth (%) | 3.09 | 14.36 | -35.8 | 6.33 |
Raw materials | -635.38 | -733.29 | -543.51 | -655.36 |
As % of sales | 28.77 | 34.23 | 29.01 | 22.46 |
Employee costs | -301.31 | -285.83 | -236.14 | -219.21 |
As % of sales | 13.64 | 13.34 | 12.6 | 7.51 |
Other costs | -1,066.75 | -862.21 | -840.55 | -1,835.8 |
As % of sales (Other Cost) | 48.3 | 40.25 | 44.87 | 62.92 |
Operating profit | 204.86 | 260.65 | 252.69 | 206.96 |
OPM | 9.27 | 12.16 | 13.49 | 7.09 |
Depreciation | -82.84 | -78.87 | -55.2 | -45.83 |
Interest expense | -111.33 | -91.98 | -85.53 | -88.78 |
Other income | 8.56 | 4.23 | 34.23 | 26.61 |
Profit before tax | 19.25 | 94.03 | 146.19 | 98.96 |
Taxes | -3.49 | -9.93 | -51.53 | -48.12 |
Tax rate | -18.17 | -10.56 | -35.25 | -48.62 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 15.75 | 84.09 | 94.65 | 50.84 |
Exceptional items | 0 | -40.93 | -21.83 | 0 |
Net profit | 15.75 | 43.16 | 72.81 | 50.84 |
yoy growth (%) | -63.49 | -40.71 | 43.2 | -185.73 |
NPM | 0.71 | 2.01 | 3.88 | 1.74 |
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