Annual Performance Highlights FY17-FY22
Profit & Loss Summary
PARTICULARS
Sales
Raw Material Cost
Employee Expenses
Other Expenses
Total Expenses
EBITDA
Other Income
Interest
Depreciation
Tax
Profit After Tax
EPS (*)
EBITDA Margin (%)
Profit After Tax Margin (%)
(IN CRORES)
FY17
FY18
FY19
FY20
FY21
FY22
50.19
59.35
65.22
59.74
67.14
60.33
33.97
38.05
38.89
30.12
46.32
37.91
4.24
4.57
5.77
6.83
6.85
10.75
5.83
3.92
5.35
6.98
4.56
4.77
44.04
46.54
50.01
43.93
66.67
64.16
6.15
12.81
15.21
15.81
9.41
6.90
0.35
0.07
0.22
0.80
0.11
0.14
3.11
3.22
3.71
4.39
3.81
4.46
1.60
2.20
3.73
8.10
5.12
6.27
0.69
2.45
2.22
1.15
0.22
-0.56
1.10
5.01
5.77
2.97
0.36
-3.14
0.76
3.44
3.97
2.04
0.25
-2.16
12.3%
21.6%
23.3%
26.5%
14.0%
11.4%
2.2%
8.4%
8.8%
5.0%
0.5%
-5.2%
(Note EPS for all years has been calculated on the current Equity Capital based of 14.55 crores, to counter post-IPO change in Equity)
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