|
Mar 2023 |
Mar 2022 |
Mar 2021 |
Mar 2020 |
Mar 2019 |
Mar 2018 |
Operational & Financial Ratios |
Earnings Per Share (Rs) |
58.23 |
52.74 |
45.55 |
39.14 |
35.53 |
36.83 |
Cash EPS(Rs) |
68.47 |
61.12 |
53.41 |
46.07 |
40.18 |
41.11 |
Dividend Per Share(Rs) |
34.00 |
31.00 |
27.00 |
17.50 |
21.50 |
43.50 |
Book NAV/Share(Rs) |
180.11 |
178.30 |
178.86 |
153.66 |
149.26 |
297.76 |
Tax Rate(%) |
27.65 |
26.45 |
27.06 |
24.39 |
26.76 |
20.92 |
Margin Ratios |
Core EBITDA Margin(%) |
23.50 |
25.89 |
27.41 |
23.96 |
24.40 |
26.79 |
EBIT Margin(%) |
22.90 |
24.92 |
26.70 |
24.43 |
25.45 |
28.74 |
Pre Tax Margin(%) |
22.70 |
24.75 |
26.50 |
24.24 |
25.45 |
28.74 |
PAT Margin (%) |
16.43 |
18.21 |
19.33 |
18.33 |
18.64 |
22.73 |
Cash Profit Margin (%) |
19.30 |
21.06 |
22.58 |
21.51 |
21.07 |
25.37 |
Performance Ratios |
ROA(%) |
19.99 |
19.78 |
19.59 |
19.08 |
19.03 |
19.86 |
ROE(%) |
32.30 |
29.39 |
27.53 |
25.62 |
23.80 |
23.99 |
ROCE(%) |
44.58 |
39.96 |
37.83 |
34.01 |
32.40 |
30.28 |
Asset Turnover(x) |
1.22 |
1.09 |
1.01 |
1.04 |
1.02 |
0.87 |
Sales/Fixed Asset(x) |
3.09 |
2.78 |
2.49 |
2.74 |
3.24 |
3.04 |
Working Capital/Sales(x) |
4.63 |
3.62 |
2.73 |
2.69 |
2.41 |
2.06 |
Efficiency Ratios |
Fixed Capital/Sales(x) |
0.32 |
0.36 |
0.40 |
0.37 |
0.31 |
0.33 |
Receivable days |
59.84 |
63.00 |
68.63 |
66.96 |
61.74 |
65.90 |
Inventory Days |
Payable days |
Valuation Parameters |
PE Ratio(x) |
24.52 |
36.16 |
30.03 |
16.36 |
20.89 |
7.70 |
Price/Cash EPS(x) |
20.85 |
31.20 |
25.61 |
13.90 |
18.48 |
13.80 |
Price/Book(x) |
7.93 |
10.70 |
7.65 |
4.17 |
4.97 |
3.81 |
Divident Yield(%) |
2.38 |
1.63 |
1.97 |
2.73 |
2.90 |
3.83 |
EV/Net Sales(x) |
3.94 |
6.43 |
5.54 |
2.78 |
3.66 |
3.22 |
EV/Core EBITDA(x) |
15.29 |
23.15 |
18.49 |
10.09 |
13.11 |
10.22 |
EV/EBIT(x) |
17.22 |
25.80 |
20.74 |
11.40 |
14.37 |
11.20 |
EV/CE(x) |
4.64 |
6.70 |
5.19 |
2.78 |
3.63 |
2.89 |
M Cap / Sales |
4.03 |
6.57 |
5.78 |
2.99 |
3.89 |
3.50 |
Growth Ratio |
Net Sales Growth(%) |
20.66 |
21.07 |
10.66 |
9.82 |
17.23 |
2.98 |
Core EBITDA Growth(%) |
11.97 |
12.28 |
20.02 |
8.75 |
3.82 |
2.40 |
EBIT Growth(%) |
10.87 |
13.00 |
20.95 |
5.40 |
3.80 |
1.60 |
PAT Growth(%) |
8.86 |
14.02 |
16.73 |
7.98 |
-3.86 |
11.68 |
EPS Growth(%) |
10.40 |
15.78 |
16.39 |
10.16 |
-3.54 |
17.43 |
Financial Stability Ratios |
Total Debt/Equity(x) |
Current Ratio(x) |
1.81 |
2.00 |
2.54 |
2.62 |
2.84 |
3.48 |
Quick Ratio(x) |
1.81 |
2.00 |
2.54 |
2.62 |
2.84 |
3.48 |
Interest Cover(x) |
118.33 |
151.55 |
137.55 |
130.45 |
0.00 |
0.00 |
Total Debt/Mcap(x) |