Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 59,574.4 | 50,299.4 | 50,407 | 44,710 |
yoy growth (%) | 18.43 | -0.21 | 12.74 | -2.9 |
Raw materials | -482.4 | -622.4 | -958.2 | -1,527.3 |
As % of sales | 0.8 | 1.23 | 1.9 | 3.41 |
Employee costs | -31,542.4 | -26,467.3 | -26,171.8 | -21,756.2 |
As % of sales | 52.94 | 52.61 | 51.92 | 48.66 |
Other costs | -15,138.4 | -11,155.9 | -13,069.6 | -12,472.7 |
As % of sales (Other Cost) | 25.41 | 22.17 | 25.92 | 27.89 |
Operating profit | 12,411.2 | 12,053.8 | 10,207.4 | 8,953.8 |
OPM | 20.83 | 23.96 | 20.24 | 20.02 |
Depreciation | -1,485.7 | -1,349.3 | -1,141.1 | -1,014.8 |
Interest expense | -367.4 | -402.6 | -535.2 | -384.3 |
Other income | 4,706.1 | 2,382.9 | 2,476.6 | 2,479.6 |
Profit before tax | 15,264.2 | 12,684.8 | 11,007.7 | 10,034.3 |
Taxes | -3,128.9 | -2,623.9 | -2,327 | -2,311.5 |
Tax rate | -20.49 | -20.68 | -21.13 | -23.03 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 12,135.3 | 10,060.9 | 8,680.7 | 7,722.8 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 12,135.3 | 10,060.9 | 8,680.7 | 7,722.8 |
yoy growth (%) | 20.61 | 15.89 | 12.4 | -5.37 |
NPM | 20.36 | 20 | 17.22 | 17.27 |
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