| Y/e 31 Mar | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
|---|---|---|---|---|
Growth matrix (%) | ||||
Revenue growth | -3.38 | 2.28 | -16.15 | 7.3 |
Op profit growth | -46.73 | 86.48 | 16.27 | -21.92 |
EBIT growth | -51.89 | 46.24 | 32.56 | -18.28 |
Net profit growth | -114.91 | -274.72 | 235.38 | -43.16 |
Profitability ratios (%) | ||||
OPM | 9.99 | 18.12 | 9.94 | 7.16 |
EBIT margin | 8.1 | 16.28 | 11.38 | 7.2 |
Net profit margin | 3.85 | -24.94 | 14.6 | 3.65 |
RoCE | 13.47 | 23.72 | 17.14 | 17.99 |
RoNW | 4.34 | -19.45 | 9.92 | 4.2 |
RoA | 1.6 | -9.08 | 5.49 | 2.27 |
Per share ratios (₹) | ||||
EPS | 6.39 | -42.86 | 24.53 | 7.31 |
Dividend per share | 0 | 0 | 0 | 1.5 |
Cash EPS | 2.61 | -46.6 | 20.54 | 4.66 |
Book value per share | 39.9 | 33.69 | 76.42 | 47.14 |
Valuation ratios | ||||
P/E | 52.37 | -6.31 | 2.03 | 50.9 |
P/CEPS | 128.06 | -5.8 | 2.42 | 79.74 |
P/B | 8.38 | 8.03 | 0.65 | 7.89 |
EV/EBIDTA | 22.14 | 10.08 | 4.43 | 23.86 |
Payout (%) | ||||
Dividend payout | 0 | 0 | 0 | 20.51 |
Tax payout | -3.94 | 112.91 | -59.23 | -29.68 |
Liquidity ratios | ||||
Debtor days | 10.73 | 12.53 | 25.55 | 25.62 |
Inventory days | 73.52 | 66.6 | 76.29 | 73.25 |
Creditor days | -57.43 | -64.64 | -81.95 | -72.79 |
Leverage ratios | ||||
Interest coverage | -2.03 | -3.9 | -1.96 | -3.57 |
Net debt / equity | 1.18 | 1.46 | 0.68 | 0.75 |
Net debt / op. profit | 2.83 | 1.58 | 3.15 | 2.47 |
Cost breakup (₹) | ||||
Material costs | -59.75 | -54.84 | -60.39 | -62.05 |
Employee costs | -12.3 | -11.41 | -12.23 | -11.51 |
Other costs | -17.95 | -15.6 | -17.42 | -19.25 |
The company’s operating EBITDA grew 16.5% to ₹29 Crore in Q3FY25. In Q3FY24, the company’s EBITDA was reported at ₹25 Crore.
EBITDA increased by 3% to ₹47.8 Crore in the second quarter of this fiscal year, up from ₹46.4 Crore in the same period last year.
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