Three Year Overview (IFRS) - P & L Ratios

Three Year Overview IFRS (Consolidated INR Basis)

P & L Ratios

Particulars FY 20 FY 19 FY 18
Export revenue/ revenue (%) 97.4 97.5 96.8
Cost of sales/ revenue (%) 66.9 65.2 64.0
Gross Profit/ revenue (%) 33.1 34.8 36.0
Selling and marketing, General and administrative expenses/ revenue (%) 11.8 12.0 11.7
Aggregate employee costs/ revenue (%) 56.0 54.8 55.2
Operating profit/ revenue (%) 21.3 22.8 24.3
Other Income / revenue (%) 3.1 3.5 4.7
Profit before tax (PBT) / revenue (%) 24.2 25.5 28.7
Tax / revenue (%) 5.9 6.9 6.0
Effective tax rate - Tax/PBT (%) 24.4 26.8 20.9
Profit after tax (PAT) / Revenue (%) 18.3 18.6 22.7

Note: The above ratio calculations are based on consolidated IFRS INR financial statements.
Please refer to the Additional Information document for detailed notes and explanations on numbers)

Growth Ratios

Particulars FY 20 FY 19 FY 18
Export revenue (%) 9.7 18.1 3.0
Revenue (%) 9.8 17.2 3.0
Operating profit (%) 2.6 10.1 1.5
Net profit (%) 7.7 -3.9 11.7
Basic EPS (%) 10.0 -0.3 13.2

Note: The above ratio calculations are based on consolidated IFRS INR financial statements.
Please refer to the Additional Information document for detailed notes and explanations on numbers)