- testing |
| Y/e 31 Mar( In .Cr) | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2017 |
|---|---|---|---|---|
Revenue | 6,595.74 | 4,876.45 | 5,615.66 | 3,062.45 |
yoy growth (%) | 35.25 | -13.16 | 83.37 | 2.78 |
Raw materials | -3,129.17 | -2,215.67 | -2,611.93 | -1,404.31 |
As % of sales | 47.44 | 45.43 | 46.51 | 45.85 |
Employee costs | -741.11 | -695.06 | -630.81 | -319.12 |
As % of sales | 11.23 | 14.25 | 11.23 | 10.42 |
Other costs | -1,546.25 | -1,106.66 | -1,169.17 | -616.99 |
As % of sales (Other Cost) | 23.44 | 22.69 | 20.81 | 20.14 |
Operating profit | 1,179.19 | 859.04 | 1,203.73 | 722.01 |
OPM | 17.87 | 17.61 | 21.43 | 23.57 |
Depreciation | -399.83 | -412.81 | -387.2 | -273.64 |
Interest expense | -155.14 | -249.01 | -280.24 | -191.71 |
Other income | 57.3 | 71.99 | 98 | 47.53 |
Profit before tax | 681.52 | 269.2 | 634.29 | 304.19 |
Taxes | -192.03 | 23.74 | -185.74 | -68.59 |
Tax rate | -28.17 | 8.82 | -29.28 | -22.54 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 489.48 | 292.95 | 448.54 | 235.59 |
Exceptional items | 0 | -66.52 | 0 | 0 |
Net profit | 489.48 | 226.42 | 448.54 | 235.59 |
yoy growth (%) | 116.17 | -49.51 | 90.38 | 163.24 |
NPM | 7.42 | 4.64 | 7.98 | 7.69 |
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