| 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 | 61 303 | 68 477 | 80 868 | 93 108 | 106 660 | 118 278 | | Operating income (EBITDA) | 14 531 | 16 589 | 21 979 | 22 410 | 25 668 | 27 009 | | Operating profit (EBIT) | 11 798 | 13 466 | 18 674 | 19 525 | 22 607 | 24 882 | | Pre-Tax Profit (EBT) | 11 625 | 14 478 | 20 954 | 20 692 | 24 121 | 24 026 | | Net income | 9 896 | 11 442 | 15 449 | 15 595 | 18 127 | 19 022 | | EPS ( INR) | 12,3 | 14,3 | 19,2 | 19,4 | 22,5 | 21,0 | | Dividend per Share ( INR) | 2,80 | 2,00 | 2,00 | 3,17 | 3,58 | 3,16 | | Yield | 0,74% | 0,53% | 0,53% | 0,84% | 0,94% | 0,83% | | Announcement Date | 05/05/2011 10:43am | 05/10/2012 10:48am | 05/29/2013 12:20pm | - | - | - |
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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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19,6x |
16,9x |
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Capitalization / Revenue
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3,27x |
2,86x |
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EV / Revenue
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3,09x |
2,64x |
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EV / EBITDA
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12,8x |
11,0x |
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Yield (DPS / Price)
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0,84% |
0,94% |
| Profitability |
2014e |
2015e |
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Operating Margin (EBIT / Sales)
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21,0% |
21,2% |
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operating laverage (Delta EBIT / Delta Sales)
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0,30x |
1,08x |
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Net Margin (Net Profit / Revenue)
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16,7% |
17,0% |
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ROA (Net Profit / Asset)
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13,7% |
13,9% |
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ROE (Net Profit / Equities)
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16,3% |
16,4% |
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Rate of Dividend
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16,4% |
15,9% |
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