| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | | |
| PER SHARE RATIOS | | | | | |
| | | | | | |
| Basic EPS (Rs.) | -6.21 | 1.32 | 3.49 | 2.71 | 2.32 |
| Diluted EPS (Rs.) | -6.21 | 1.32 | 3.49 | 2.71 | 2.32 |
| Cash EPS (Rs.) | -1.46 | 3.19 | 5.28 | 4.63 | 4.21 |
| Book Value[Excl.RevalReserv]/Share (Rs.) | 32.43 | 38.80 | 36.70 | 30.87 | 28.50 |
| Book Value[Incl.RevalReserv]/Share (Rs.) | 32.43 | 38.80 | 36.70 | 30.87 | 28.50 |
| Revenue From Operations / Share (Rs.) | 26.43 | 25.18 | 23.04 | 31.37 | 37.91 |
| PBDIT / Share (Rs.) | -0.96 | 4.49 | 6.12 | 6.69 | 6.36 |
| PBIT / Share (Rs.) | -5.81 | 2.56 | 4.27 | 4.77 | 4.47 |
| PBT / Share (Rs.) | -7.13 | 1.78 | 3.26 | 3.66 | 3.18 |
| Net Profit / Share (Rs.) | -6.30 | 1.26 | 3.43 | 2.71 | 2.32 |
| NP After MI And SOA / Share (Rs.) | -6.21 | 1.32 | 3.49 | 2.71 | 2.32 |
| | | | | | |
| PROFITABILITY RATIOS | | | | | |
| | | | | | |
| PBDIT Margin (%) | -3.64 | 17.81 | 26.57 | 21.31 | 16.78 |
| PBIT Margin (%) | -21.98 | 10.15 | 18.53 | 15.19 | 11.79 |
| PBT Margin (%) | -26.97 | 7.08 | 14.15 | 11.68 | 8.40 |
| Net Profit Margin (%) | -23.84 | 5.02 | 14.90 | 8.64 | 6.13 |
| NP After MI And SOA Margin (%) | -23.48 | 5.22 | 15.13 | 8.64 | 6.13 |
| Return on Networth / Equity (%) | -19.13 | 3.39 | 9.49 | 8.78 | 8.15 |
| Return on Capital Employeed (%) | -13.86 | 4.43 | 8.02 | 9.99 | 10.72 |
| Return On Assets (%) | -12.29 | 1.61 | 4.46 | 4.16 | 4.08 |
| Long Term Debt / Equity (X) | 0.29 | 0.45 | 0.43 | 0.52 | 0.44 |
| Total Debt / Equity (X) | 0.37 | 0.81 | 0.85 | 0.79 | 0.69 |
| Asset Turnover Ratio (%) | 0.36 | 0.26 | 0.26 | 0.40 | 0.56 |
| | | | | | |
| LIQUIDITY RATIOS | | | | | |
| | | | | | |
| Current Ratio (X) | 2.34 | 0.90 | 0.83 | 1.31 | 1.44 |
| Quick Ratio (X) | 2.08 | 0.70 | 0.65 | 1.05 | 1.17 |
| Inventory Turnover Ratio (X) | 2.18 | 0.02 | 0.00 | 0.00 | 0.00 |
| Dividend Payout Ratio (NP) (%) | 0.00 | 0.00 | 0.00 | 11.06 | 12.90 |
| Dividend Payout Ratio (CP) (%) | 0.00 | 0.00 | 0.00 | 6.47 | 7.11 |
| Earning Retention Ratio (%) | 0.00 | 0.00 | 0.00 | 88.94 | 87.10 |
| Cash Earning Retention Ratio (%) | 0.00 | 0.00 | 0.00 | 93.53 | 92.89 |
| | | | | | |
| COVERAGE RATIOS | | | | | |
| | | | | | |
| Interest Coverage Ratio (%) | -0.73 | 5.80 | 6.06 | 6.07 | 4.94 |
| Interest Coverage Ratio (Post Tax) (%) | -3.78 | 2.64 | 4.40 | 3.46 | 2.80 |
| | | | | | |
| VALUATION RATIOS | | | | | |
| | | | | | |
| Enterprise Value (Cr.) | 228.89 | 443.38 | 317.24 | 311.30 | 370.12 |
| EV / Net Operating Revenue (X) | 0.96 | 1.95 | 1.53 | 1.20 | 1.18 |
| EV / EBITDA (X) | -26.35 | 10.97 | 5.75 | 5.62 | 7.02 |
| MarketCap / Net Operating Revenue (X) | 0.53 | 0.76 | 0.28 | 0.45 | 0.69 |
| Retention Ratios (%) | 0.00 | 0.00 | 0.00 | 88.93 | 87.09 |
| Price / BV (X) | 0.43 | 0.49 | 0.17 | 0.46 | 0.92 |
| Price / Net Operating Revenue (X) | 0.53 | 0.76 | 0.28 | 0.45 | 0.69 |
| EarningsYield | -0.44 | 0.06 | 0.53 | 0.18 | 0.08 |