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Y/e 31 Mar Mar-2020 Mar-2018 Mar-2017 Mar-2016
Growth matrix (%)        
Revenue growth 48.90 12.40 11.20 17.40
Op profit growth 70.90 (3.50) 20 2.03
EBIT growth 43.10 17.60 19.10 10.90
Net profit growth 36.70 14.60 16.10 8.82
Profitability ratios (%)        
OPM 18.70 16.30 18.90 17.50
EBIT margin 19.20 19.90 19.10 17.80
Net profit margin 14 15.20 14.90 14.30
RoCE 43.80 39.90 44.40 45.10
RoNW 8.20 7.94 9.21 10.10
RoA 7.97 7.60 8.70 9.06
Per share ratios ()        
EPS 87.40 64.70 55.20 43
Dividend per share 28 21.50 16.60 35.30
Cash EPS 71.60 55.60 46.50 39
Book value per share 310 224 184 125
Valuation ratios        
P/E 16.40 20.70 12.90 --
P/CEPS 20 24.10 15.30 --
P/B 4.61 5.98 3.86 --
EV/EBIDTA 10.40 14.10 8.29 --
Payout (%)        
Dividend payout -- 33.30 31.90 77.90
Tax payout (24) (23) (21) (19)
Liquidity ratios        
Debtor days 62.20 64.10 65.60 70.40
Inventory days -- -- -- --
Creditor days (22) (21) (23) (23)
Leverage ratios        
Interest coverage (25) (93) (387) (179)
Net debt / equity (0.10) (0.10) (0.10) (0.10)
Net debt / op. profit (0.20) (0.30) (0.30) (0.10)
Cost breakup ()        
Material costs -- -- -- --
Employee costs (60) (59) (57) (60)
Other costs (21) (25) (24) (22)
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Y/e 31 Mar( In .Cr) Mar-2020 Mar-2018 Mar-2017 Mar-2016
Revenue 10,879 7,307 6,501 5,846
yoy growth (%) 48.90 12.40 11.20 17.40
Raw materials -- -- -- --
As % of sales -- -- -- --
Employee costs (6,517) (4,329) (3,715) (3,527)
As % of sales 59.90 59.20 57.20 60.30
Other costs (2,333) (1,790) (1,555) (1,295)
As % of sales 21.40 24.50 23.90 22.20
Operating profit 2,029 1,187 1,230 1,025
OPM 18.70 16.30 18.90 17.50
Depreciation (273) (156) (178) (174)
Interest expense (83) (16) (3.20) (5.80)
Other income 329 426 187 190
Profit before tax 2,003 1,442 1,236 1,035
Taxes (482) (329) (265) (198)
Tax rate (24) (23) (21) (19)
Minorities and other (0.40) (0.40) (0.20) (0.20)
Adj. profit 1,520 1,112 971 836
Exceptional items -- -- -- --
Net profit 1,520 1,112 971 836
yoy growth (%) 36.70 14.60 16.10 8.82
NPM 14 15.20 14.90 14.30
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Y/e 31 Mar ( In .Cr) Mar-2020 Mar-2018 Mar-2017 Mar-2016
Profit before tax 2,003 1,442 1,236 1,035
Depreciation (273) (156) (178) (174)
Tax paid (482) (329) (265) (198)
Working capital 535 514 -- (514)
Other operating items -- -- -- --
Operating cashflow 1,783 1,470 793 149
Capital expenditure 2,305 328 -- (328)
Free cash flow 4,087 1,798 793 (179)
Equity raised 5,878 5,208 5,566 5,660
Investments 2,115 1,222 -- (1,222)
Debt financing/disposal 74 (1.40) -- 54.60
Dividends paid -- 370 282 547
Other items -- -- -- --
Net in cash 12,155 8,596 6,641 4,861
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Y/e 31 Mar ( In .Cr) Mar-2020 Mar-2019 Mar-2018 Mar-2017
Equity capital 17.40 17.40 17.20 17.10
Preference capital -- -- -- --
Reserves 5,387 4,876 3,843 3,127
Net worth 5,404 4,894 3,860 3,144
Minority interest
Debt 32 -- -- --
Deferred tax liabilities (net) 92.60 87 140 166
Total liabilities 5,530 4,982 4,001 3,311
Fixed assets 1,979 941 687 543
Intangible assets
Investments 2,219 1,740 1,264 941
Deferred tax asset (net) 305 236 319 292
Net working capital 502 1,649 1,367 1,156
Inventories -- -- -- --
Inventory Days -- -- -- --
Sundry debtors 2,312 1,826 1,396 1,170
Debtor days 77.60 -- 69.70 65.70
Other current assets 1,568 1,592 1,446 1,258
Sundry creditors (695) (467) (379) (337)
Creditor days 23.30 -- 18.90 18.90
Other current liabilities (2,683) (1,302) (1,096) (936)
Cash 525 415 363 380
Total assets 5,530 4,982 4,001 3,311
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Particulars ( Rupees In Crores.) Jun-2020 Mar-2020 Dec-2019 Sep-2019 Jun-2019
Gross Sales 2,949 3,012 2,811 2,571 2,485
Excise Duty -- -- -- -- --
Net Sales 2,949 3,012 2,811 2,571 2,485
Other Operating Income -- -- -- -- --
Other Income 65.80 70.20 64.20 93.70 101
Total Income 3,015 3,082 2,875 2,664 2,586
Total Expenditure ** 2,357 2,434 2,283 2,105 2,027
PBIDT 658 648 592 559 559
Interest 20.80 22.10 21.20 19.60 19.70
PBDT 637 626 571 540 539
Depreciation 78.10 74.70 70.90 66.30 61.10
Minority Interest Before NP -- -- -- -- --
Tax 132 96.20 89.20 89.60 116
Deferred Tax 10.80 27.70 33.90 23.40 6.20
Reported Profit After Tax 416 428 377 360 356
Minority Interest After NP (0.20) 0.80 (0.60) 0.30 (0.10)
Net Profit after Minority Interest 417 427 377 360 356
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 417 427 377 360 356
EPS (Unit Curr.) 23.90 24.50 21.70 20.70 20.50
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- 1,250 --
Equity 17.40 17.40 17.40 17.40 17.40
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(%) 22.30 21.50 21.10 21.80 22.50
PBDTM(%) 21.60 20.80 20.30 21 21.70
PATM(%) 14.10 14.20 13.40 14 14.30