Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 1,18,820 | 70,727 | 64,262 | 64,975 |
yoy growth (%) | 67.99 | 10.06 | -1.09 | 24.25 |
Raw materials | -48,579 | -28,070 | -33,466 | -37,470 |
As % of sales | 40.88 | 39.68 | 52.07 | 57.66 |
Employee costs | -1,870 | -1,501 | -1,496 | -1,260 |
As % of sales | 1.57 | 2.12 | 2.32 | 1.93 |
Other costs | -36,503 | -21,897 | -16,783 | -12,504 |
As % of sales (Other Cost) | 30.72 | 30.95 | 26.11 | 19.24 |
Operating profit | 31,868 | 19,259 | 12,517 | 13,741 |
OPM | 26.82 | 27.23 | 19.47 | 21.14 |
Depreciation | -4,511 | -3,781 | -3,522 | -3,054 |
Interest expense | -3,849 | -3,565 | -4,022 | -3,591 |
Other income | 1,929 | 669 | 628 | 213 |
Profit before tax | 25,437 | 12,582 | 5,601 | 7,309 |
Taxes | -8,013 | -3,803 | 999 | -2,450 |
Tax rate | -31.5 | -30.22 | 17.83 | -33.52 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 17,424 | 8,779 | 6,600 | 4,859 |
Exceptional items | -722 | -386 | -1,309 | -234 |
Net profit | 16,702 | 8,393 | 5,291 | 4,625 |
yoy growth (%) | 98.99 | 58.62 | 14.4 | 29.29 |
NPM | 14.05 | 11.86 | 8.23 | 7.11 |
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