| 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 | 102 779 | 118 607 | 175 242 | 189 700 | 190 341 | 222 458 | | Operating income (EBITDA) | 83 739 | 92 544 | 130 332 | 126 411 | 120 032 | 119 842 | | Operating profit (EBIT) | 71 809 | 78 141 | 111 872 | 105 685 | 97 920 | 105 672 | | Pre-Tax Profit (EBT) | 68 900 | 84 235 | 121 548 | 113 586 | 106 774 | 96 928 | | Net income | 63 344 | 79 377 | 120 564 | 103 518 | 97 638 | 91 631 | | EPS ( INR) | 33,2 | 41,6 | 63,1 | 54,3 | 50,6 | 47,7 | | Dividend per Share ( INR) | - | - | 11,5 | 10,7 | 10,6 | 10,00 | | Yield | - | - | 3,83% | 3,56% | 3,54% | 3,33% | | Announcement Date | 05/25/2011 11:46am | 04/20/2012 10:35am | 04/22/2013 12:30pm | - | - | - |
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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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5,54x |
5,93x |
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Capitalization / Revenue
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3,03x |
3,02x |
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EV / Revenue
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2,00x |
1,69x |
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EV / EBITDA
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3,01x |
2,68x |
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Yield (DPS / Price)
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3,56% |
3,54% |
| Profitability |
2014e |
2015e |
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Operating Margin (EBIT / Sales)
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55,7% |
51,4% |
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operating laverage (Delta EBIT / Delta Sales)
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- |
- |
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Net Margin (Net Profit / Revenue)
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54,6% |
51,3% |
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ROA (Net Profit / Asset)
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16,6% |
14,0% |
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ROE (Net Profit / Equities)
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18,0% |
14,8% |
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Rate of Dividend
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19,7% |
21,0% |
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