|
Mar 2023 |
Mar 2022 |
Mar 2021 |
Mar 2020 |
Mar 2019 |
Mar 2018 |
Operational & Financial Ratios |
Earnings Per Share (Rs) |
40.29 |
28.63 |
28.09 |
21.17 |
20.23 |
16.65 |
Cash EPS(Rs) |
80.92 |
55.78 |
49.43 |
40.53 |
35.19 |
27.25 |
Dividend Per Share(Rs) |
0.80 |
4.00 |
3.00 |
5.00 |
2.50 |
1.75 |
Book NAV/Share(Rs) |
288.44 |
2,505.32 |
2,236.52 |
1,957.94 |
1,486.73 |
1,284.18 |
Tax Rate(%) |
27.37 |
26.24 |
25.30 |
27.80 |
34.10 |
31.52 |
Margin Ratios |
Core EBITDA Margin(%) |
36.39 |
31.33 |
32.40 |
33.29 |
35.29 |
32.83 |
EBIT Margin(%) |
35.57 |
30.55 |
31.58 |
32.46 |
34.77 |
32.35 |
Pre Tax Margin(%) |
20.48 |
16.48 |
16.28 |
15.14 |
19.14 |
18.56 |
PAT Margin (%) |
14.88 |
12.15 |
12.16 |
10.93 |
12.61 |
12.71 |
Cash Profit Margin (%) |
15.70 |
12.98 |
12.98 |
11.76 |
13.14 |
13.20 |
Performance Ratios |
ROA(%) |
3.31 |
2.72 |
2.78 |
2.62 |
2.92 |
2.89 |
ROE(%) |
28.46 |
22.03 |
22.07 |
21.87 |
24.37 |
22.84 |
ROCE(%) |
12.73 |
11.47 |
11.90 |
12.65 |
14.13 |
14.12 |
Asset Turnover(x) |
0.22 |
0.22 |
0.23 |
0.24 |
0.23 |
0.23 |
Sales/Fixed Asset(x) |
12.84 |
12.61 |
12.34 |
13.77 |
14.22 |
12.23 |
Working Capital/Sales(x) |
-0.42 |
-0.44 |
-0.49 |
-0.51 |
-0.41 |
-0.53 |
Efficiency Ratios |
Fixed Capital/Sales(x) |
0.08 |
0.08 |
0.08 |
0.07 |
0.07 |
0.08 |
Receivable days |
14.37 |
15.36 |
16.77 |
17.24 |
17.87 |
16.99 |
Inventory Days |
Payable days |
Valuation Parameters |
PE Ratio(x) |
31.43 |
5.96 |
3.44 |
2.17 |
3.48 |
3.11 |
Price/Cash EPS(x) |
15.65 |
30.57 |
19.56 |
11.32 |
19.99 |
19.01 |
Price/Book(x) |
4.39 |
6.81 |
4.32 |
2.34 |
4.73 |
4.03 |
Divident Yield(%) |
0.06 |
0.02 |
0.03 |
0.11 |
0.04 |
0.03 |
EV/Net Sales(x) |
4.97 |
6.25 |
4.59 |
3.59 |
4.93 |
4.46 |
EV/Core EBITDA(x) |
13.65 |
19.92 |
14.18 |
10.80 |
13.97 |
13.58 |
EV/EBIT(x) |
13.97 |
20.45 |
14.55 |
11.07 |
14.19 |
13.78 |
EV/CE(x) |
1.01 |
1.28 |
1.00 |
0.79 |
1.01 |
0.91 |
M Cap / Sales |
2.46 |
3.97 |
2.54 |
1.33 |
2.63 |
2.51 |
Growth Ratio |
Net Sales Growth(%) |
19.98 |
12.90 |
10.50 |
28.70 |
29.64 |
34.09 |
Core EBITDA Growth(%) |
39.16 |
9.31 |
7.54 |
21.42 |
39.38 |
23.81 |
EBIT Growth(%) |
39.67 |
9.22 |
7.50 |
20.18 |
39.35 |
23.02 |
PAT Growth(%) |
46.86 |
12.84 |
22.92 |
11.53 |
28.67 |
21.06 |
EPS Growth(%) |
40.72 |
1.93 |
32.69 |
4.66 |
21.46 |
17.17 |
Financial Stability Ratios |
Total Debt/Equity(x) |
4.60 |
4.03 |
3.59 |
4.06 |
4.22 |
3.21 |
Current Ratio(x) |
0.14 |
0.14 |
0.21 |
0.23 |
0.17 |
0.19 |
Quick Ratio(x) |
0.14 |
0.14 |
0.21 |
0.23 |
0.17 |
0.20 |
Interest Cover(x) |
2.36 |
2.17 |
2.06 |
1.87 |
2.22 |
2.35 |
Total Debt/Mcap(x) |
1.05 |
0.59 |
0.83 |
1.73 |
0.89 |
0.80 |