| Y/e 31 Mar | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 |
|---|---|---|---|---|
Growth matrix (%) | ||||
Revenue growth | 23.93 | -6.63 | 18.37 | 15.55 |
Op profit growth | 24.83 | 11.68 | 17.05 | 19.39 |
EBIT growth | 28.75 | 21.46 | 17.42 | 2.25 |
Net profit growth | 59.29 | -6.89 | 40.67 | 1.01 |
Profitability ratios (%) | ||||
OPM | 13.98 | 13.88 | 11.61 | 11.74 |
EBIT margin | 13.33 | 12.83 | 9.86 | 9.94 |
Net profit margin | 9.97 | 7.76 | 7.78 | 6.55 |
RoCE | 19.79 | 16.42 | 14.72 | 13.85 |
RoNW | 3.92 | 2.72 | 3.17 | 2.43 |
RoA | 3.7 | 2.48 | 2.9 | 2.28 |
Per share ratios (₹) | ||||
EPS | 42.92 | 26.94 | 28.94 | 20.57 |
Dividend per share | 12.5 | 8.5 | 8 | 6 |
Cash EPS | 30.41 | 14.94 | 15.8 | 9.17 |
Book value per share | 290.4 | 255.86 | 238.06 | 217.7 |
Valuation ratios | ||||
P/E | 5.66 | 4.8 | 4.66 | 7.57 |
P/CEPS | 7.99 | 8.65 | 8.54 | 16.98 |
P/B | 0.83 | 0.5 | 0.56 | 0.71 |
EV/EBIDTA | 15.95 | 9.7 | 12.22 | 17.64 |
Payout (%) | ||||
Dividend payout | 0 | 0 | 0 | 0 |
Tax payout | -26.52 | -41.65 | -32.49 | -35.88 |
Liquidity ratios | ||||
Debtor days | 66.39 | 85.03 | 82.77 | 91.11 |
Inventory days | 95.55 | 103.58 | 88.55 | 91.93 |
Creditor days | -80.61 | -93.11 | -78.26 | -77.89 |
Leverage ratios | ||||
Interest coverage | -39.6 | -45.68 | -24.02 | -28.96 |
Net debt / equity | -0.34 | -0.38 | -0.27 | -0.12 |
Net debt / op. profit | -1.67 | -2.03 | -1.53 | -0.74 |
Cost breakup (₹) | ||||
Material costs | -52.92 | -51.36 | -53.96 | -51.69 |
Employee costs | -14.38 | -15.41 | -13.74 | -14.08 |
Other costs | -18.7 | -19.33 | -20.67 | -22.47 |
The company’s net profit jumped to ₹73 crore, as against ₹54.9 crore in the corresponding quarter last year supported by robust demand from key sectors.
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