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Y/e 31 Mar Mar-2018 Mar-2017 - -
Growth matrix (%)        
Revenue growth 23.90 -- -- --
Op profit growth 37.90 -- -- --
EBIT growth 40.10 -- -- --
Net profit growth 35.10 -- -- --
Profitability ratios (%)        
OPM 12.80 11.50 -- --
EBIT margin 15.10 13.30 -- --
Net profit margin 9.74 8.93 -- --
RoCE 39.60 -- -- --
RoNW 10.30 -- -- --
RoA 6.40 -- -- --
Per share ratios ()        
EPS 58.30 45.90 -- --
Dividend per share 6 34 -- --
Cash EPS 47 33.30 -- --
Book value per share 184 105 -- --
Valuation ratios        
P/E 22.10 22.90 -- --
P/CEPS 27.40 31.60 -- --
P/B 6.99 10 -- --
EV/EBIDTA 11.60 12.30 -- --
Payout (%)        
Dividend payout -- -- -- --
Tax payout (28) (23) -- --
Liquidity ratios        
Debtor days 3.05 -- -- --
Inventory days 2.75 -- -- --
Creditor days (16) -- -- --
Leverage ratios        
Interest coverage (10) (7.50) -- --
Net debt / equity (0.60) (0.50) -- --
Net debt / op. profit (1.50) (1) -- --
Cost breakup ()        
Material costs (0.50) (0.70) -- --
Employee costs (11) (11) -- --
Other costs (76) (77) -- --
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 - -
Revenue 23,021 18,581 -- --
yoy growth (%) 23.90 -- -- --
Raw materials (125) (124) -- --
As % of sales 0.54 0.66 -- --
Employee costs (2,455) (2,048) -- --
As % of sales 10.70 11 -- --
Other costs (17,484) (14,266) -- --
As % of sales 75.90 76.80 -- --
Operating profit 2,956 2,143 -- --
OPM 12.80 11.50 -- --
Depreciation (437) (457) -- --
Interest expense (340) (331) -- --
Other income 947 789 -- --
Profit before tax 3,127 2,144 -- --
Taxes (884) (485) -- --
Tax rate (28) (23) -- --
Minorities and other -- -- -- --
Adj. profit 2,242 1,659 -- --
Exceptional items -- -- -- --
Net profit 2,242 1,659 -- --
yoy growth (%) 35.10 -- -- --
NPM 9.74 8.93 -- --
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 - -
Profit before tax 3,127 2,144 -- --
Depreciation (437) (457) -- --
Tax paid (884) (485) -- --
Working capital 1,029 -- -- --
Other operating items -- -- -- --
Operating cashflow 2,834 -- -- --
Capital expenditure 1,176 -- -- --
Free cash flow 4,010 -- -- --
Equity raised 7,891 -- -- --
Investments 2,631 -- -- --
Debt financing/disposal (342) -- -- --
Dividends paid -- -- -- --
Other items -- -- -- --
Net in cash 14,190 -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 -
Equity capital 390 390 367 --
Preference capital -- -- -- --
Reserves 6,556 6,687 3,412 --
Net worth 6,946 7,077 3,779 --
Minority interest
Debt 2,211 2,254 2,596 --
Deferred tax liabilities (net) 1,289 1,034 785 --
Total liabilities 10,446 10,366 7,160 --
Fixed assets 5,686 4,611 3,819 --
Intangible assets
Investments 6,517 6,344 3,713 --
Deferred tax asset (net) 1,225 664 623 --
Net working capital (11,604) (7,835) (5,628) --
Inventories 211 183 163 --
Inventory Days -- 2.91 3.20 --
Sundry debtors 362 226 159 --
Debtor days -- 3.59 3.12 --
Other current assets 3,628 3,184 2,723 --
Sundry creditors (1,453) (1,000) (775) --
Creditor days -- 15.90 15.20 --
Other current liabilities (14,353) (10,428) (7,898) --
Cash 8,622 6,581 4,633 --
Total assets 10,446 10,366 7,160 --
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Particulars ( Rupees In Crores.) Jun-2019 Mar-2019 Jun-2018 - -
Gross Sales 9,420 7,883 6,512 -- --
Excise Duty -- -- -- -- --
Net Sales 9,420 7,883 6,512 -- --
Other Operating Income -- -- -- -- --
Other Income 367 376 306 -- --
Total Income 9,787 8,260 6,818 -- --
Total Expenditure ** 6,892 7,283 6,523 -- --
PBIDT 2,894 977 295 -- --
Interest 484 133 109 -- --
PBDT 2,410 845 187 -- --
Depreciation 901 219 155 -- --
Minority Interest Before NP -- -- -- -- --
Tax 333 1.52 7.01 -- --
Deferred Tax (26) 28.70 (3.50) -- --
Reported Profit After Tax 1,203 596 27.80 -- --
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 1,203 596 27.80 -- --
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 1,203 596 27.80 -- --
EPS (Unit Curr.) 31.30 15.50 0.72 -- --
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 385 384 384 -- --
Public Shareholding (Number) -- -- -- -- --
Public Shareholding (%) -- -- -- -- --
Pledged/Encumbered - No. of Shares -- -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- -- --
Non Encumbered - No. of Shares -- -- -- -- --
Non Encumbered - % in Total Promoters Holding -- -- -- -- --
Non Encumbered - % in Total Equity -- -- -- -- --
PBIDTM(%) 30.70 12.40 4.53 -- --
PBDTM(%) 25.60 10.70 2.87 -- --
PATM(%) 12.80 7.56 0.43 -- --