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Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Revenue growth 19.20 21.40 24.80 --
Op profit growth 85.70 43.70 7.19 --
EBIT growth 43.10 37.70 16.80 --
Net profit growth 27.60 132 (19) --
Profitability ratios (%)        
OPM 1.90 1.22 1.03 1.20
EBIT margin 2.08 1.73 1.53 1.63
Net profit margin 2.03 1.89 0.99 1.53
RoCE 18.30 15 15.90 --
RoNW 4.55 4.25 2.69 --
RoA 4.48 4.10 2.58 --
Per share ratios ()        
EPS 43 33.70 14.50 60.20
Dividend per share -- -- -- --
Cash EPS 37.60 30.10 12.70 54.90
Book value per share 258 214 182 291
Valuation ratios        
P/E 51.60 29.10 61.40 --
P/CEPS 59 32.60 69.90 --
P/B 8.58 4.58 4.89 --
EV/EBIDTA 43.30 25.80 31.10 --
Payout (%)        
Dividend payout -- -- -- --
Tax payout 1.27 11.80 (34) (5.50)
Liquidity ratios        
Debtor days 20 17.60 14.70 --
Inventory days -- 0.01 0.03 --
Creditor days (1.40) (1.10) (1.20) --
Leverage ratios        
Interest coverage (31) (48) (97) (236)
Net debt / equity (0.30) (0.40) (0.80) (0.80)
Net debt / op. profit (2) (4.30) (9.30) (4.80)
Cost breakup ()        
Material costs -- -- -- --
Employee costs (96) (97) (97) (97)
Other costs (2.30) (2.10) (1.60) (1.90)
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Y/e 31 Mar( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Revenue 3,624 3,041 2,505 2,007
yoy growth (%) 19.20 21.40 24.80 --
Raw materials -- -- -- --
As % of sales -- -- -- --
Employee costs (3,471) (2,941) (2,439) (1,944)
As % of sales 95.80 96.70 97.40 96.90
Other costs (84) (63) (40) (39)
As % of sales 2.32 2.07 1.60 1.92
Operating profit 68.80 37 25.80 24.10
OPM 1.90 1.22 1.03 1.20
Depreciation (9.20) (6.10) (3) (2.70)
Interest expense (2.50) (1.10) (0.40) (0.10)
Other income 15.60 21.70 15.40 11.40
Profit before tax 72.80 51.50 37.80 32.60
Taxes 0.92 6.06 (13) (1.80)
Tax rate 1.27 11.80 (34) (5.50)
Minorities and other -- -- -- --
Adj. profit 73.70 57.60 24.80 30.80
Exceptional items -- -- -- --
Net profit 73.50 57.60 24.80 30.80
yoy growth (%) 27.60 132 (19) --
NPM 2.03 1.89 0.99 1.53
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Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Profit before tax 72.80 51.50 37.80 32.60
Depreciation (9.20) (6.10) (3) (2.70)
Tax paid 0.92 6.06 (13) (1.80)
Working capital (31) (118) 118 --
Other operating items -- -- -- --
Operating cashflow 33.90 (66) 139 --
Capital expenditure 125 76.80 (77) --
Free cash flow 159 10.60 62.60 --
Equity raised 516 586 619 --
Investments 59.30 10.30 (10) --
Debt financing/disposal 7.29 (18) 18.30 --
Dividends paid -- -- -- --
Other items -- -- -- --
Net in cash 742 589 690 --
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Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity capital 17.10 17.10 17.10 17.10
Preference capital -- -- -- --
Reserves 522 425 349 294
Net worth 539 442 366 312
Minority interest
Debt 10.60 7.29 1.10 19.40
Deferred tax liabilities (net) -- -- 4.22 --
Total liabilities 550 449 372 331
Fixed assets 158 138 107 11.10
Intangible assets
Investments 41.40 59.30 10.30 0.02
Deferred tax asset (net) 65.30 39.90 24.80 4.54
Net working capital 162 69.60 69.40 56.30
Inventories -- -- -- 0.23
Inventory Days -- -- -- 0.03
Sundry debtors 264 223 173 120
Debtor days -- 22.50 20.80 17.60
Other current assets 438 283 203 183
Sundry creditors (28) (18) (9.80) (8.80)
Creditor days -- 1.77 1.18 1.28
Other current liabilities (512) (419) (296) (239)
Cash 123 142 160 259
Total assets 550 449 372 331
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Particulars ( Rupees In Crores.) Sep-2019 Jun-2019 Mar-2019 Dec-2018 Sep-2018
Gross Sales 1,268 1,251 1,163 1,172 1,091
Excise Duty -- -- -- -- --
Net Sales 1,268 1,251 1,163 1,172 1,091
Other Operating Income -- -- -- -- --
Other Income 5.38 3.48 5.20 3.67 4
Total Income 1,273 1,255 1,169 1,176 1,095
Total Expenditure ** 1,244 1,229 1,138 1,148 1,067
PBIDT 29 26.20 30.70 28.20 28
Interest 2.94 2.79 1.44 1.34 1.37
PBDT 26.10 23.40 29.30 26.80 26.60
Depreciation 6.56 6.10 2.48 2.47 2.89
Minority Interest Before NP -- -- -- -- --
Tax 0.36 0.35 0.40 0.32 0.95
Deferred Tax (1) (1.90) 0.38 (1.20) (2.20)
Reported Profit After Tax 20.20 18.80 26 25.30 24.90
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 20.20 18.80 26 25.30 24.90
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 20.20 18.80 26 25.30 24.90
EPS (Unit Curr.) 11.80 11 15.20 14.80 14.60
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 17.10 17.10 17.10 17.10 17.10
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(%) 2.29 2.09 2.64 2.40 2.56
PBDTM(%) 2.06 1.87 2.52 2.29 2.44
PATM(%) 1.59 1.50 2.24 2.15 2.29