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| Y/e 31 Mar | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2017 |
|---|---|---|---|---|
| Growth matrix (%) | ||||
| Revenue growth | 31.20 | 8.80 | 36.60 | 0.75 |
| Op profit growth | 38.10 | 59.50 | 106 | (50) |
| EBIT growth | 68.70 | 41.20 | 89.70 | (46) |
| Net profit growth | 72.90 | 40.70 | 137 | (54) |
| Profitability ratios (%) | ||||
| OPM | 13.90 | 13.20 | 9.02 | 5.98 |
| EBIT margin | 15.10 | 11.80 | 9.08 | 6.54 |
| Net profit margin | 12.20 | 9.29 | 7.18 | 4.13 |
| RoCE | 38.10 | 25.90 | 23.60 | 13.90 |
| RoNW | 7.97 | 5.35 | 4.77 | 2.23 |
| RoA | 7.70 | 5.11 | 4.66 | 2.19 |
| Per share ratios () | ||||
| EPS | 12 | 6.84 | 4.86 | 1.83 |
| Dividend per share | 5.70 | -- | 1.50 | -- |
| Cash EPS | 9.61 | 4.70 | 3.59 | 1.02 |
| Book value per share | 38.90 | 35.70 | 28.10 | 22 |
| Valuation ratios | ||||
| P/E | 27.20 | 17.70 | 14.40 | 25.50 |
| P/CEPS | 33.80 | 25.70 | 19.50 | 45.90 |
| P/B | 8.34 | 3.38 | 2.49 | 2.12 |
| EV/EBIDTA | 17.80 | 9.41 | 7.94 | 8.45 |
| Payout (%) | ||||
| Dividend payout | -- | -- | 37.20 | -- |
| Tax payout | (17) | (15) | (19) | (35) |
| Liquidity ratios | ||||
| Debtor days | 48.80 | 54.60 | 57.10 | 70.50 |
| Inventory days | -- | -- | -- | -- |
| Creditor days | (11) | (11) | (15) | (26) |
| Leverage ratios | ||||
| Interest coverage | (36) | (18) | (47) | (36) |
| Net debt / equity | (0.50) | (0.50) | (0.40) | (0.60) |
| Net debt / op. profit | (1.40) | (2) | (1.90) | (4.20) |
| Cost breakup () | ||||
| Material costs | -- | -- | -- | -- |
| Employee costs | (67) | (69) | (67) | (70) |
| Other costs | (19) | (17) | (23) | (24) |
| Y/e 31 Mar( In .Cr) | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2017 |
|---|---|---|---|---|
| Revenue | 1,156 | 881 | 809 | 593 |
| yoy growth (%) | 31.20 | 8.80 | 36.60 | 0.75 |
| Raw materials | -- | -- | -- | -- |
| As % of sales | -- | -- | -- | -- |
| Employee costs | (780) | (612) | (546) | (416) |
| As % of sales | 67.50 | 69.50 | 67.50 | 70.20 |
| Other costs | (215) | (153) | (190) | (141) |
| As % of sales | 18.60 | 17.30 | 23.50 | 23.80 |
| Operating profit | 161 | 116 | 73 | 35.50 |
| OPM | 13.90 | 13.20 | 9.02 | 5.98 |
| Depreciation | (28) | (26) | (15) | (12) |
| Interest expense | (4.90) | (5.70) | (1.60) | (1.10) |
| Other income | 41.90 | 12.90 | 15.40 | 15.20 |
| Profit before tax | 170 | 98.10 | 71.90 | 37.70 |
| Taxes | (29) | (14) | (14) | (13) |
| Tax rate | (17) | (15) | (19) | (35) |
| Minorities and other | -- | -- | -- | -- |
| Adj. profit | 141 | 83.70 | 58.10 | 24.50 |
| Exceptional items | -- | (1.90) | -- | -- |
| Net profit | 141 | 81.80 | 58.10 | 24.50 |
| yoy growth (%) | 72.90 | 40.70 | 137 | (54) |
| NPM | 12.20 | 9.29 | 7.18 | 4.13 |
| Y/e 31 Mar ( In .Cr) | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2017 |
|---|---|---|---|---|
| Profit before tax | 170 | 98.10 | 71.90 | 37.70 |
| Depreciation | (28) | (26) | (15) | (12) |
| Tax paid | (29) | (14) | (14) | (13) |
| Working capital | 241 | 248 | 91.50 | 57.90 |
| Other operating items | -- | -- | -- | -- |
| Operating cashflow | 355 | 306 | 135 | 70.40 |
| Capital expenditure | 102 | 78.90 | (4.30) | (22) |
| Free cash flow | 457 | 385 | 130 | 48.10 |
| Equity raised | 493 | 515 | 508 | 434 |
| Investments | 13.20 | 12.80 | 33.30 | 20.70 |
| Debt financing/disposal | 0.37 | 22.50 | 4.76 | 1.11 |
| Dividends paid | -- | -- | 21.70 | -- |
| Other items | -- | -- | -- | -- |
| Net in cash | 963 | 935 | 698 | 504 |
| Y/e 31 Mar ( In .Cr) | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 |
|---|---|---|---|---|
| Equity capital | 11.80 | 12 | 12 | 12.30 |
| Preference capital | -- | -- | -- | -- |
| Reserves | 448 | 415 | 326 | 311 |
| Net worth | 460 | 427 | 338 | 323 |
| Minority interest | ||||
| Debt | 1.06 | 23 | 6.21 | 2 |
| Deferred tax liabilities (net) | 4 | 2.83 | 3.82 | 2.17 |
| Total liabilities | 465 | 453 | 348 | 327 |
| Fixed assets | 127 | 111 | 74 | 46.40 |
| Intangible assets | ||||
| Investments | 13.20 | 12.80 | 34.30 | 20 |
| Deferred tax asset (net) | 21.40 | 16.20 | 9.95 | 8.89 |
| Net working capital | 76 | 62.10 | 83.20 | 116 |
| Inventories | -- | -- | -- | -- |
| Inventory Days | -- | -- | -- | -- |
| Sundry debtors | 178 | 131 | 132 | 137 |
| Debtor days | 56.20 | 54.40 | 59.70 | -- |
| Other current assets | 129 | 131 | 99 | 97.80 |
| Sundry creditors | (36) | (22) | (25) | (27) |
| Creditor days | 11.50 | 9.14 | 11.40 | -- |
| Other current liabilities | (195) | (178) | (123) | (91) |
| Cash | 228 | 251 | 147 | 136 |
| Total assets | 465 | 453 | 348 | 327 |
| Particulars ( Rupees In Crores.) | Dec-2021 | Dec-2020 | Mar-2020 | Dec-2019 | Dec-2018 |
|---|---|---|---|---|---|
| Gross Sales | 1,156 | 881 | 809 | 809 | 700 |
| Excise Duty | -- | -- | -- | -- | -- |
| Net Sales | 1,156 | 881 | 809 | 809 | 700 |
| Other Operating Income | -- | -- | -- | -- | -- |
| Other Income | 41.90 | 12.90 | 15.40 | 15.40 | 19.30 |
| Total Income | 1,198 | 893 | 825 | 825 | 719 |
| Total Expenditure ** | 995 | 766 | 736 | 736 | 643 |
| PBIDT | 203 | 127 | 88.40 | 88.40 | 76.50 |
| Interest | 4.91 | 5.67 | 1.57 | 1.57 | 0.27 |
| PBDT | 198 | 122 | 86.80 | 86.80 | 76.20 |
| Depreciation | 27.70 | 25.60 | 14.90 | 14.90 | 13.60 |
| Minority Interest Before NP | -- | -- | -- | -- | -- |
| Tax | 32.80 | 20.60 | 13.50 | 13.50 | 12.40 |
| Deferred Tax | (4.10) | (6.20) | 0.33 | 0.33 | (0.80) |
| Reported Profit After Tax | 141 | 81.80 | 58.10 | 58.10 | 51.10 |
| Minority Interest After NP | -- | -- | -- | -- | -- |
| Net Profit after Minority Interest | 141 | 81.80 | 58.10 | 58.10 | 51.10 |
| Extra-ordinary Items | -- | (1.50) | -- | -- | -- |
| Adjusted Profit After Extra-ordinary item | 141 | 83.30 | 58.10 | 58.10 | 51.10 |
| EPS (Unit Curr.) | 11.90 | 6.84 | 4.82 | 4.82 | 4.14 |
| Book Value (Unit Curr.) | -- | -- | -- | -- | -- |
| Dividend (%) | 570 | -- | -- | 150 | 60 |
| Equity | 11.80 | 12 | 12 | 12 | 12.30 |
| 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(%) | 17.50 | 14.50 | 10.90 | 10.90 | 10.90 |
| PBDTM(%) | 17.10 | 13.80 | 10.70 | 10.70 | 10.90 |
| PATM(%) | 12.20 | 9.29 | 7.18 | 7.18 | 7.29 |
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