|
Mar 2023 |
Mar 2022 |
Mar 2021 |
Mar 2020 |
Mar 2019 |
Mar 2018 |
Operational & Financial Ratios |
Earnings Per Share (Rs) |
115.16 |
104.72 |
87.65 |
86.24 |
83.93 |
67.61 |
Cash EPS(Rs) |
129.30 |
117.63 |
98.99 |
95.94 |
89.65 |
73.02 |
Dividend Per Share(Rs) |
115.00 |
43.00 |
38.00 |
73.00 |
30.00 |
50.00 |
Book NAV/Share(Rs) |
246.95 |
242.22 |
231.37 |
222.21 |
238.01 |
446.14 |
Tax Rate(%) |
25.66 |
25.61 |
25.59 |
23.20 |
24.06 |
24.09 |
Margin Ratios |
Core EBITDA Margin(%) |
26.21 |
27.66 |
28.35 |
26.83 |
26.97 |
26.41 |
EBIT Margin(%) |
25.59 |
27.36 |
27.04 |
27.51 |
28.51 |
27.74 |
Pre Tax Margin(%) |
25.24 |
26.95 |
26.65 |
26.92 |
28.38 |
27.69 |
PAT Margin (%) |
18.76 |
20.05 |
19.83 |
20.67 |
21.55 |
21.02 |
Cash Profit Margin (%) |
20.99 |
22.45 |
22.31 |
22.92 |
22.95 |
22.66 |
Performance Ratios |
ROA(%) |
30.42 |
29.06 |
26.59 |
28.17 |
29.34 |
25.46 |
ROE(%) |
47.26 |
44.13 |
38.55 |
37.60 |
36.18 |
30.29 |
ROCE(%) |
64.44 |
60.22 |
52.56 |
50.02 |
47.80 |
39.84 |
Asset Turnover(x) |
1.62 |
1.45 |
1.34 |
1.36 |
1.36 |
1.21 |
Sales/Fixed Asset(x) |
4.84 |
4.51 |
4.19 |
4.86 |
5.68 |
5.13 |
Working Capital/Sales(x) |
3.38 |
2.91 |
2.52 |
2.48 |
2.09 |
1.94 |
Efficiency Ratios |
Fixed Capital/Sales(x) |
0.21 |
0.22 |
0.24 |
0.21 |
0.18 |
0.19 |
Receivable days |
74.28 |
74.69 |
81.06 |
79.96 |
79.91 |
88.14 |
Inventory Days |
0.04 |
0.03 |
0.01 |
0.02 |
0.04 |
0.07 |
Payable days |
Valuation Parameters |
PE Ratio(x) |
27.84 |
35.70 |
36.25 |
21.14 |
23.84 |
10.54 |
Price/Cash EPS(x) |
24.79 |
31.78 |
32.10 |
19.00 |
22.31 |
19.51 |
Price/Book(x) |
12.98 |
15.44 |
13.73 |
8.20 |
8.40 |
6.39 |
Divident Yield(%) |
3.59 |
1.15 |
1.20 |
4.00 |
1.50 |
1.75 |
EV/Net Sales(x) |
5.16 |
7.04 |
7.10 |
4.29 |
5.03 |
4.36 |
EV/Core EBITDA(x) |
18.54 |
23.66 |
23.48 |
14.43 |
16.83 |
14.86 |
EV/EBIT(x) |
20.15 |
25.73 |
26.27 |
15.61 |
17.66 |
15.74 |
EV/CE(x) |
8.28 |
9.80 |
9.20 |
5.71 |
6.57 |
5.22 |
M Cap / Sales |
5.20 |
7.14 |
7.16 |
4.36 |
5.12 |
4.42 |
Growth Ratio |
Net Sales Growth(%) |
17.58 |
16.80 |
4.61 |
7.16 |
18.98 |
4.36 |
Core EBITDA Growth(%) |
9.87 |
14.89 |
6.38 |
6.58 |
21.18 |
-1.02 |
EBIT Growth(%) |
9.94 |
18.19 |
2.84 |
3.38 |
22.31 |
-1.16 |
PAT Growth(%) |
10.02 |
18.08 |
0.35 |
2.80 |
21.96 |
-1.81 |
EPS Growth(%) |
9.97 |
19.48 |
1.63 |
2.76 |
24.14 |
1.32 |
Financial Stability Ratios |
Total Debt/Equity(x) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Current Ratio(x) |
2.53 |
2.56 |
2.91 |
3.33 |
4.17 |
4.56 |
Quick Ratio(x) |
2.53 |
2.56 |
2.91 |
3.33 |
4.17 |
4.55 |
Interest Cover(x) |
74.05 |
66.93 |
69.70 |
46.72 |
210.91 |
656.62 |
Total Debt/Mcap(x) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |