Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 1,60,341 | 1,35,963 | 1,31,306 | 97,356 |
yoy growth (%) | 17.92 | 3.54 | 34.87 | 5.03 |
Raw materials | -26 | -15 | -18 | -2,006 |
As % of sales | 0.01 | 0.01 | 0.01 | 2.06 |
Employee costs | -81,097 | -69,046 | -64,906 | -51,499 |
As % of sales | 50.57 | 50.78 | 49.43 | 52.89 |
Other costs | -32,973 | -26,592 | -29,029 | -16,046 |
As % of sales (Other Cost) | 20.56 | 19.55 | 22.1 | 16.48 |
Operating profit | 46,245 | 40,310 | 37,353 | 27,805 |
OPM | 28.84 | 29.64 | 28.44 | 28.56 |
Depreciation | -3,522 | -3,053 | -2,701 | -1,647 |
Interest expense | -486 | -537 | -743 | -30 |
Other income | 7,486 | 5,400 | 8,082 | 5,803 |
Profit before tax | 49,723 | 42,120 | 41,991 | 31,931 |
Taxes | -11,536 | -9,942 | -8,731 | -6,690 |
Tax rate | -23.2 | -23.6 | -20.79 | -20.95 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 38,187 | 32,178 | 33,260 | 25,241 |
Exceptional items | 0 | -1,218 | 0 | 0 |
Net profit | 38,187 | 30,960 | 33,260 | 25,241 |
yoy growth (%) | 23.34 | -6.91 | 31.76 | 6.71 |
NPM | 23.81 | 22.77 | 25.33 | 25.92 |
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