|
Mar 2023 |
Mar 2022 |
Mar 2021 |
Mar 2020 |
Mar 2019 |
Mar 2018 |
Operational & Financial Ratios |
Earnings Per Share (Rs) |
36.52 |
24.42 |
10.93 |
16.87 |
15.82 |
12.73 |
Cash EPS(Rs) |
41.74 |
29.18 |
15.16 |
20.69 |
17.48 |
13.89 |
Dividend Per Share(Rs) |
10.00 |
7.50 |
4.00 |
4.00 |
5.00 |
3.75 |
Book NAV/Share(Rs) |
133.08 |
104.46 |
84.19 |
74.89 |
68.33 |
57.30 |
Tax Rate(%) |
26.38 |
24.31 |
26.60 |
28.97 |
29.04 |
27.97 |
Margin Ratios |
Core EBITDA Margin(%) |
11.94 |
11.59 |
7.96 |
11.72 |
10.06 |
10.18 |
EBIT Margin(%) |
11.70 |
10.84 |
7.07 |
10.77 |
10.16 |
9.80 |
Pre Tax Margin(%) |
10.96 |
10.08 |
6.13 |
9.98 |
9.89 |
9.47 |
PAT Margin (%) |
8.07 |
7.63 |
4.50 |
7.09 |
7.02 |
6.82 |
Cash Profit Margin (%) |
9.16 |
9.02 |
6.23 |
8.75 |
7.84 |
7.63 |
Performance Ratios |
ROA(%) |
13.68 |
11.77 |
6.55 |
11.93 |
13.14 |
12.32 |
ROE(%) |
30.97 |
26.18 |
13.76 |
23.45 |
24.90 |
23.65 |
ROCE(%) |
27.47 |
23.04 |
14.66 |
25.99 |
26.36 |
24.55 |
Asset Turnover(x) |
1.70 |
1.54 |
1.46 |
1.68 |
1.87 |
1.81 |
Sales/Fixed Asset(x) |
9.54 |
7.87 |
6.41 |
8.12 |
11.02 |
10.81 |
Working Capital/Sales(x) |
4.45 |
4.15 |
3.95 |
4.69 |
4.79 |
4.92 |
Efficiency Ratios |
Fixed Capital/Sales(x) |
0.10 |
0.13 |
0.16 |
0.12 |
0.09 |
0.09 |
Receivable days |
5.57 |
5.90 |
5.72 |
6.35 |
6.61 |
5.69 |
Inventory Days |
135.80 |
139.52 |
139.22 |
131.27 |
119.62 |
122.57 |
Payable days |
15.08 |
17.57 |
15.40 |
18.09 |
22.62 |
26.05 |
Valuation Parameters |
PE Ratio(x) |
68.88 |
103.87 |
142.46 |
55.35 |
71.92 |
73.94 |
Price/Cash EPS(x) |
60.25 |
86.91 |
102.75 |
45.13 |
65.09 |
67.75 |
Price/Book(x) |
18.90 |
24.28 |
18.50 |
12.47 |
16.65 |
16.43 |
Divident Yield(%) |
0.40 |
0.30 |
0.26 |
0.43 |
0.44 |
0.40 |
EV/Net Sales(x) |
5.67 |
7.99 |
6.58 |
4.04 |
5.17 |
5.25 |
EV/Core EBITDA(x) |
44.34 |
64.35 |
74.57 |
32.45 |
47.05 |
48.82 |
EV/EBIT(x) |
48.45 |
73.69 |
93.09 |
37.49 |
50.92 |
53.47 |
EV/CE(x) |
8.56 |
10.95 |
8.71 |
6.35 |
8.79 |
8.92 |
M Cap / Sales |
5.52 |
7.84 |
6.40 |
3.95 |
5.11 |
5.18 |
Growth Ratio |
Net Sales Growth(%) |
40.89 |
33.06 |
2.81 |
6.44 |
22.70 |
21.56 |
Core EBITDA Growth(%) |
45.09 |
87.17 |
-27.10 |
20.49 |
25.43 |
41.40 |
EBIT Growth(%) |
52.05 |
104.05 |
-32.54 |
12.87 |
26.96 |
56.55 |
PAT Growth(%) |
48.95 |
125.67 |
-34.76 |
7.51 |
26.02 |
58.03 |
EPS Growth(%) |
49.56 |
123.33 |
-35.18 |
6.63 |
24.25 |
58.84 |
Financial Stability Ratios |
Total Debt/Equity(x) |
0.63 |
0.64 |
0.58 |
0.35 |
0.39 |
0.33 |
Current Ratio(x) |
1.69 |
1.66 |
1.71 |
1.80 |
1.76 |
1.76 |
Quick Ratio(x) |
0.44 |
0.37 |
0.62 |
0.36 |
0.47 |
0.39 |
Interest Cover(x) |
15.82 |
14.32 |
7.54 |
13.66 |
38.25 |
29.91 |
Total Debt/Mcap(x) |
0.03 |
0.03 |
0.03 |
0.03 |
0.02 |
0.02 |