| Income Statement Evolution | |
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| Annual Income Statement Data |
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Actuals in M INR |
Estimates in M INR |
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Fiscal Period March |
2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
| Sales | 3 587 | 4 722 | 6 057 | 7 506 | 9 090 | - | | Operating income (EBITDA) | 1 259 | 1 165 | 1 725 | 2 139 | 2 588 | - | | Operating profit (EBIT) | 1 242 | 1 139 | 1 686 | 2 265 | 2 730 | 2 848 | | Pre-Tax Profit (EBT) | 1 051 | 1 512 | 2 085 | 2 518 | 2 973 | - | | Net income | 841 | 1 201 | 1 662 | 2 015 | 2 342 | - | | EPS ( INR) | 1,21 | 8,14 | 11,3 | 13,7 | 15,9 | - | | Dividend per Share ( INR) | 1,90 | 4,00 | 6,50 | 6,96 | 7,75 | - | | Yield | 0,71% | 1,50% | 2,44% | 2,62% | 2,91% | - | | Announcement Date | 04/30/2011 12:35pm | 04/24/2012 08:55am | 05/03/2013 08:28am | - | - | - |
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Assessed data source : © 2013 Thomson Reuters |
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Valuation |
2014e |
2015e |
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PER (Price / EPS)
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19,5x |
16,8x |
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Capitalization / Revenue
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5,23x |
4,31x |
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EV / Revenue
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4,66x |
3,79x |
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EV / EBITDA
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16,4x |
13,3x |
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Yield (DPS / Price)
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2,62% |
2,91% |
| Profitability |
2014e |
2015e |
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Operating Margin (EBIT / Sales)
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30,2% |
30,0% |
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operating laverage (Delta EBIT / Delta Sales)
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1,44x |
0,97x |
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Net Margin (Net Profit / Revenue)
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26,8% |
25,8% |
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ROA (Net Profit / Asset)
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34,0% |
33,5% |
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ROE (Net Profit / Equities)
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37,7% |
37,5% |
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Rate of Dividend
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50,9% |
48,8% |
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