|
Mar 2023 |
Mar 2022 |
Mar 2021 |
Mar 2020 |
Mar 2019 |
Mar 2018 |
Operational & Financial Ratios |
Earnings Per Share (Rs) |
92.32 |
59.14 |
30.15 |
1.15 |
48.86 |
69.14 |
Cash EPS(Rs) |
141.26 |
96.76 |
63.77 |
54.84 |
91.99 |
103.45 |
Dividend Per Share(Rs) |
16.25 |
11.55 |
8.75 |
2.35 |
8.50 |
7.50 |
Book NAV/Share(Rs) |
503.80 |
421.71 |
372.22 |
358.16 |
365.37 |
336.44 |
Tax Rate(%) |
19.10 |
22.53 |
30.78 |
42.14 |
32.17 |
22.93 |
Margin Ratios |
Core EBITDA Margin(%) |
16.06 |
15.62 |
17.69 |
16.69 |
14.52 |
14.18 |
EBIT Margin(%) |
15.75 |
15.41 |
14.88 |
13.55 |
13.27 |
15.35 |
Pre Tax Margin(%) |
11.13 |
10.03 |
6.95 |
5.93 |
8.47 |
11.07 |
PAT Margin (%) |
9.00 |
7.77 |
4.81 |
3.43 |
5.75 |
8.53 |
Cash Profit Margin (%) |
12.45 |
11.53 |
9.20 |
7.69 |
9.56 |
12.05 |
Performance Ratios |
ROA(%) |
6.04 |
4.30 |
2.24 |
1.66 |
4.03 |
6.36 |
ROE(%) |
22.09 |
16.44 |
9.14 |
6.83 |
15.77 |
24.09 |
ROCE(%) |
14.90 |
11.92 |
9.46 |
9.18 |
13.65 |
16.72 |
Asset Turnover(x) |
0.67 |
0.55 |
0.47 |
0.48 |
0.70 |
0.75 |
Sales/Fixed Asset(x) |
2.51 |
2.05 |
1.38 |
1.21 |
1.77 |
1.80 |
Working Capital/Sales(x) |
6.11 |
4.95 |
3.72 |
7.95 |
9.70 |
9.46 |
Efficiency Ratios |
Fixed Capital/Sales(x) |
0.40 |
0.49 |
0.72 |
0.83 |
0.57 |
0.55 |
Receivable days |
19.36 |
24.21 |
30.68 |
36.04 |
29.92 |
30.70 |
Inventory Days |
41.11 |
41.48 |
49.16 |
53.84 |
37.53 |
35.66 |
Payable days |
98.63 |
110.89 |
128.04 |
139.99 |
93.58 |
87.68 |
Valuation Parameters |
PE Ratio(x) |
12.55 |
13.62 |
26.37 |
248.69 |
13.75 |
10.71 |
Price/Cash EPS(x) |
8.20 |
8.33 |
12.47 |
5.20 |
7.30 |
7.15 |
Price/Book(x) |
2.30 |
1.91 |
2.14 |
0.80 |
1.84 |
2.20 |
Divident Yield(%) |
1.40 |
1.43 |
1.10 |
0.82 |
1.27 |
1.01 |
EV/Net Sales(x) |
1.70 |
1.70 |
2.07 |
1.41 |
1.29 |
1.41 |
EV/Core EBITDA(x) |
9.61 |
9.81 |
10.43 |
7.47 |
8.30 |
9.36 |
EV/EBIT(x) |
10.38 |
10.65 |
13.40 |
9.92 |
9.73 |
9.07 |
EV/CE(x) |
1.01 |
0.89 |
0.93 |
0.64 |
0.84 |
0.95 |
M Cap / Sales |
1.06 |
0.99 |
1.19 |
0.42 |
0.70 |
0.87 |
Growth Ratio |
Net Sales Growth(%) |
34.49 |
21.40 |
-1.46 |
-28.02 |
13.71 |
9.93 |
Core EBITDA Growth(%) |
37.61 |
6.17 |
3.44 |
-12.72 |
17.57 |
20.87 |
EBIT Growth(%) |
38.32 |
25.59 |
6.91 |
-22.91 |
-2.94 |
43.14 |
PAT Growth(%) |
56.82 |
95.93 |
36.46 |
-54.91 |
-24.39 |
96.46 |
EPS Growth(%) |
56.10 |
96.17 |
2,530.78 |
-97.65 |
-29.33 |
102.59 |
Financial Stability Ratios |
Total Debt/Equity(x) |
1.58 |
1.59 |
1.89 |
2.08 |
1.78 |
1.53 |
Current Ratio(x) |
1.29 |
1.34 |
1.40 |
1.18 |
1.18 |
1.20 |
Quick Ratio(x) |
1.05 |
1.13 |
1.22 |
0.98 |
0.98 |
1.01 |
Interest Cover(x) |
3.41 |
2.87 |
1.88 |
1.78 |
2.77 |
3.59 |
Total Debt/Mcap(x) |
0.62 |
0.75 |
0.79 |
2.33 |
0.85 |
0.61 |