- testing |
| Y/e 31 Mar( In .Cr) | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 |
|---|---|---|---|---|
Revenue | 2,111.95 | 1,471.12 | 1,761.78 | 2,191.65 |
yoy growth (%) | 43.56 | -16.49 | -19.61 | 7.8 |
Raw materials | -687 | -345.86 | -418.32 | -392.3 |
As % of sales | 32.52 | 23.51 | 23.74 | 17.89 |
Employee costs | -50.24 | -68.78 | -113.59 | -127.29 |
As % of sales | 2.37 | 4.67 | 6.44 | 5.8 |
Other costs | -828.11 | -681.63 | -813.03 | -1,345.68 |
As % of sales (Other Cost) | 39.21 | 46.33 | 46.14 | 61.4 |
Operating profit | 546.58 | 374.84 | 416.83 | 326.37 |
OPM | 25.88 | 25.48 | 23.65 | 14.89 |
Depreciation | -181.36 | -176 | -177.25 | -199.13 |
Interest expense | -3.05 | -6.24 | -86.25 | -102.7 |
Other income | 54.66 | 32.63 | 18.81 | 22.63 |
Profit before tax | 416.83 | 225.24 | 172.15 | 47.17 |
Taxes | -197.31 | -80.85 | -285.72 | -13.68 |
Tax rate | -47.33 | -35.89 | -165.97 | -29 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 219.51 | 144.38 | -113.57 | 33.48 |
Exceptional items | 294.42 | 11.14 | 840.75 | 0 |
Net profit | 513.94 | 155.53 | 727.17 | 33.48 |
yoy growth (%) | 230.43 | -78.61 | 2,071.59 | 76.81 |
NPM | 24.33 | 10.57 | 41.27 | 1.52 |
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