Y/e 31 Mar( In .Cr) | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 |
---|---|---|---|---|
Revenue | 14,709.41 | 13,350.03 | 12,368.9 | 11,292.27 |
yoy growth (%) | 10.18 | 7.93 | 9.53 | 12.81 |
Raw materials | -6,318.92 | -5,673.91 | -5,223.92 | -4,590.23 |
As % of sales | 42.95 | 42.5 | 42.23 | 40.64 |
Employee costs | -1,521.3 | -1,500.95 | -1,262.95 | -1,124.15 |
As % of sales | 10.34 | 11.24 | 10.21 | 9.95 |
Other costs | -3,277.65 | -2,973.67 | -3,017.73 | -2,960.24 |
As % of sales (Other Cost) | 22.28 | 22.27 | 24.39 | 26.21 |
Operating profit | 3,591.54 | 3,201.5 | 2,864.3 | 2,617.65 |
OPM | 24.41 | 23.98 | 23.15 | 23.18 |
Depreciation | -390.19 | -370.38 | -316.36 | -335.67 |
Interest expense | -201.19 | -164.18 | -119.83 | -111.95 |
Other income | 120.11 | 145.85 | 246.88 | 258.92 |
Profit before tax | 3,120.27 | 2,812.79 | 2,674.99 | 2,428.95 |
Taxes | -738.91 | -730.36 | -705.44 | -822.02 |
Tax rate | -23.68 | -25.96 | -26.37 | -33.84 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 2,381.36 | 2,082.43 | 1,969.55 | 1,606.93 |
Exceptional items | -236.5 | 0 | 0 | 0 |
Net profit | 2,144.86 | 2,082.43 | 1,969.55 | 1,606.93 |
yoy growth (%) | 2.99 | 5.73 | 22.56 | 31.15 |
NPM | 14.58 | 15.59 | 15.92 | 14.23 |
No Record Found
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