Y/e 31 Mar | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Growth matrix (%) | ||||
Revenue growth | 4.76 | 2.52 | 7.37 | 2.28 |
Op profit growth | 1.22 | 10.76 | 23.04 | 4.45 |
EBIT growth | 1.76 | 8.55 | 24.95 | 1.11 |
Net profit growth | 7.2 | 20.49 | 18.2 | 4.35 |
Profitability ratios (%) | ||||
OPM | 47.85 | 49.53 | 45.84 | 40 |
EBIT margin | 48.65 | 50.09 | 47.3 | 40.65 |
Net profit margin | 36.17 | 35.35 | 30.07 | 27.32 |
RoCE | 35.01 | 35.57 | 39.54 | 45.79 |
RoNW | 6.77 | 6.56 | 6.48 | 7.75 |
RoA | 6.5 | 6.27 | 6.28 | 7.69 |
Per share ratios (₹) | ||||
EPS | 219 | 204.72 | 170.26 | 144.94 |
Dividend per share | 190 | 200 | 180 | 130 |
Cash EPS | 208.24 | 192.62 | 157.87 | 137.74 |
Book value per share | 823.18 | 795.79 | 764.97 | 551.56 |
Valuation ratios | ||||
P/E | 16.39 | 15.62 | 11.93 | 25.8 |
P/CEPS | 17.24 | 16.6 | 12.87 | 27.15 |
P/B | 4.36 | 4.01 | 2.65 | 6.78 |
EV/EBIDTA | 9.84 | 8.72 | 5.43 | 15.4 |
Payout (%) | ||||
Dividend payout | 91.18 | 87.81 | 0 | 89.76 |
Tax payout | -25.29 | -28.88 | -35.07 | -32.78 |
Liquidity ratios | ||||
Debtor days | 60.43 | 63.27 | 72.56 | 69.55 |
Inventory days | 0 | 0 | 0 | 0 |
Creditor days | -6.37 | -6.47 | -7.18 | -5.07 |
Leverage ratios | ||||
Interest coverage | -208.21 | -130.5 | -48.55 | 0 |
Net debt / equity | -0.7 | -0.7 | -0.66 | -0.56 |
Net debt / op. profit | -2.01 | -1.96 | -1.96 | -1.46 |
Cost breakup (₹) | ||||
Material costs | 0 | 0 | 0 | 0 |
Employee costs | -46.07 | -44.17 | -43.56 | -46.36 |
Other costs | -6.06 | -6.29 | -10.58 | -13.62 |
The EBITDA margin increased from 38.6% during the same period last fiscal year to 44.8% during the reporting quarter.
EBITDA increased by 36.3% to ₹847.1 Crore in the first quarter of this fiscal year, up from ₹621.5 Crore in the same period last year.
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