| 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 | 275 010 | 337 340 | 403 520 | 440 596 | 482 405 | 540 353 | | Operating income (EBITDA) | 101 750 | 107 160 | 115 280 | 120 736 | 132 263 | 145 923 | | Operating profit (EBIT) | 81 020 | 97 790 | 104 290 | 110 336 | 120 940 | 130 551 | | Pre-Tax Profit (EBT) | 93 130 | 116 830 | 127 880 | 131 931 | 144 408 | 160 870 | | Net income | 68 600 | 83 160 | 94 210 | 95 930 | 105 322 | 118 116 | | EPS ( INR) | 119 | 146 | 165 | 168 | 186 | 210 | | Dividend per Share ( INR) | 55,0 | 47,0 | 42,0 | 50,7 | 56,6 | 60,3 | | Yield | 2,27% | 1,94% | 1,73% | 2,09% | 2,33% | 2,49% | | Announcement Date | 04/14/2011 04:45pm | 04/13/2012 03:17am | 04/12/2013 03:30am | - | - | - |
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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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14,4x |
13,0x |
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Capitalization / Revenue
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3,14x |
2,87x |
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EV / Revenue
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2,50x |
2,17x |
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EV / EBITDA
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9,14x |
7,90x |
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Yield (DPS / Price)
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2,09% |
2,33% |
| Profitability |
2014e |
2015e |
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Operating Margin (EBIT / Sales)
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25,0% |
25,1% |
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operating laverage (Delta EBIT / Delta Sales)
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0,63x |
1,01x |
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Net Margin (Net Profit / Revenue)
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21,8% |
21,8% |
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ROA (Net Profit / Asset)
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18,7% |
17,7% |
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ROE (Net Profit / Equities)
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22,1% |
21,1% |
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Rate of Dividend
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30,2% |
30,4% |
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