|
Mar 2023 |
Mar 2022 |
Mar 2021 |
Mar 2020 |
Mar 2019 |
Mar 2018 |
Operational & Financial Ratios |
Earnings Per Share (Rs) |
45.70 |
28.17 |
20.61 |
27.12 |
28.34 |
11.34 |
Cash EPS(Rs) |
53.22 |
35.39 |
26.64 |
32.70 |
33.94 |
16.27 |
Dividend Per Share(Rs) |
24.25 |
17.00 |
16.00 |
12.00 |
13.10 |
16.50 |
Book NAV/Share(Rs) |
92.89 |
70.01 |
59.26 |
52.18 |
42.93 |
32.51 |
Tax Rate(%) |
25.99 |
26.41 |
29.47 |
30.62 |
35.62 |
34.65 |
Margin Ratios |
Core EBITDA Margin(%) |
18.51 |
15.22 |
13.67 |
15.19 |
16.91 |
6.67 |
EBIT Margin(%) |
19.47 |
14.89 |
13.86 |
17.30 |
18.55 |
8.55 |
Pre Tax Margin(%) |
19.13 |
14.56 |
13.39 |
16.94 |
18.37 |
8.23 |
PAT Margin (%) |
14.16 |
10.71 |
9.44 |
11.75 |
11.83 |
5.38 |
Cash Profit Margin (%) |
16.51 |
13.44 |
12.21 |
14.18 |
14.16 |
7.71 |
Performance Ratios |
ROA(%) |
14.68 |
10.41 |
8.35 |
12.13 |
14.04 |
5.98 |
ROE(%) |
56.03 |
43.63 |
36.99 |
56.99 |
74.90 |
31.49 |
ROCE(%) |
71.76 |
54.38 |
46.06 |
73.08 |
108.73 |
45.48 |
Asset Turnover(x) |
1.04 |
0.97 |
0.88 |
1.03 |
1.19 |
1.11 |
Sales/Fixed Asset(x) |
2.73 |
2.53 |
2.41 |
2.97 |
3.68 |
4.11 |
Working Capital/Sales(x) |
5.05 |
4.55 |
3.94 |
4.10 |
6.26 |
7.36 |
Efficiency Ratios |
Fixed Capital/Sales(x) |
0.37 |
0.39 |
0.41 |
0.34 |
0.27 |
0.24 |
Receivable days |
22.44 |
34.86 |
46.17 |
25.57 |
14.53 |
26.11 |
Inventory Days |
13.99 |
18.02 |
21.12 |
15.67 |
14.87 |
21.45 |
Payable days |
0.00 |
1,292.05 |
-1,387.03 |
-3,098.79 |
3,493.89 |
1,179.97 |
Valuation Parameters |
PE Ratio(x) |
4.67 |
6.50 |
6.33 |
5.16 |
8.36 |
25.00 |
Price/Cash EPS(x) |
4.01 |
5.17 |
4.89 |
4.28 |
6.98 |
17.42 |
Price/Book(x) |
2.30 |
2.61 |
2.20 |
2.68 |
5.52 |
8.72 |
Divident Yield(%) |
11.35 |
9.29 |
12.27 |
8.57 |
5.53 |
5.82 |
EV/Net Sales(x) |
0.69 |
0.78 |
0.76 |
0.67 |
1.17 |
1.71 |
EV/Core EBITDA(x) |
2.21 |
3.01 |
3.08 |
2.29 |
3.79 |
10.25 |
EV/EBIT(x) |
2.48 |
3.57 |
3.70 |
2.62 |
4.27 |
13.06 |
EV/CE(x) |
0.46 |
0.49 |
0.44 |
0.44 |
0.91 |
1.22 |
M Cap / Sales |
0.95 |
1.03 |
0.89 |
0.90 |
1.46 |
2.06 |
Growth Ratio |
Net Sales Growth(%) |
25.98 |
21.84 |
-6.28 |
-3.68 |
16.94 |
-28.33 |
Core EBITDA Growth(%) |
51.66 |
27.81 |
-20.17 |
-9.13 |
116.24 |
-19.71 |
EBIT Growth(%) |
60.14 |
29.52 |
-24.10 |
-10.28 |
144.55 |
-24.61 |
PAT Growth(%) |
61.84 |
36.81 |
-23.94 |
-4.38 |
148.15 |
-24.17 |
EPS Growth(%) |
62.26 |
36.68 |
-24.02 |
-4.29 |
149.90 |
-24.15 |
Financial Stability Ratios |
Total Debt/Equity(x) |
0.07 |
0.08 |
0.16 |
0.20 |
0.08 |
0.08 |
Current Ratio(x) |
1.57 |
1.62 |
1.68 |
1.71 |
1.51 |
1.37 |
Quick Ratio(x) |
1.45 |
1.50 |
1.50 |
1.57 |
1.39 |
1.23 |
Interest Cover(x) |
56.53 |
44.61 |
29.04 |
48.86 |
103.88 |
26.04 |
Total Debt/Mcap(x) |
0.03 |
0.03 |
0.07 |
0.07 |
0.02 |
0.01 |