| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
| FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | | |
| PER SHARE RATIOS | | | | | |
| | | | | | |
| Basic EPS (Rs.) | 20.15 | 13.53 | 10.57 | 8.50 | 8.57 |
| Diluted EPS (Rs.) | 20.15 | 13.53 | 10.57 | 8.50 | 8.57 |
| Cash EPS (Rs.) | 20.22 | 13.59 | 10.62 | 8.56 | 8.61 |
| Book Value[Excl.RevalReserv]/Share (Rs.) | 109.77 | 89.75 | 82.98 | 77.14 | 72.27 |
| Book Value[Incl.RevalReserv]/Share (Rs.) | 109.77 | 89.75 | 82.98 | 77.14 | 72.27 |
| Revenue From Operations / Share (Rs.) | 65.69 | 51.51 | 38.88 | 35.21 | 34.74 |
| PBDIT / Share (Rs.) | 60.77 | 51.92 | 39.03 | 34.01 | 34.40 |
| PBIT / Share (Rs.) | 60.70 | 51.87 | 38.98 | 33.95 | 34.36 |
| PBT / Share (Rs.) | 16.09 | 18.17 | 14.20 | 11.44 | 11.72 |
| Net Profit / Share (Rs.) | 20.15 | 13.53 | 10.57 | 8.50 | 8.57 |
| NP After MI And SOA / Share (Rs.) | 20.15 | 13.53 | 10.57 | 8.50 | 8.57 |
| | | | | | |
| PROFITABILITY RATIOS | | | | | |
| | | | | | |
| PBDIT Margin (%) | 92.50 | 100.80 | 100.38 | 96.57 | 99.02 |
| PBIT Margin (%) | 92.40 | 100.70 | 100.25 | 96.41 | 98.91 |
| PBT Margin (%) | 24.49 | 35.26 | 36.52 | 32.47 | 33.73 |
| Net Profit Margin (%) | 30.67 | 26.27 | 27.19 | 24.13 | 24.68 |
| NP After MI And SOA Margin (%) | 30.67 | 26.27 | 27.19 | 24.13 | 24.68 |
| Return on Networth / Equity (%) | 18.35 | 15.07 | 12.74 | 11.01 | 11.86 |
| Return on Capital Employeed (%) | 54.01 | 52.29 | 12.91 | 10.44 | 9.79 |
| Return On Assets (%) | 2.41 | 2.10 | 2.26 | 2.10 | 2.17 |
| Long Term Debt / Equity (X) | 0.00 | 0.00 | 2.54 | 3.12 | 3.76 |
| Total Debt / Equity (X) | 6.45 | 5.97 | 4.45 | 4.07 | 4.25 |
| Asset Turnover Ratio (%) | 0.08 | 0.09 | 0.08 | 0.08 | 0.08 |
| | | | | | |
| LIQUIDITY RATIOS | | | | | |
| | | | | | |
| Current Ratio (X) | 1.15 | 1.18 | 2.82 | 5.06 | 9.01 |
| Quick Ratio (X) | 1.15 | 1.18 | 2.82 | 5.06 | 9.01 |
| Dividend Payout Ratio (NP) (%) | 0.00 | 19.58 | 14.18 | 8.82 | 8.74 |
| Dividend Payout Ratio (CP) (%) | 0.00 | 19.50 | 14.12 | 8.76 | 8.70 |
| Earning Retention Ratio (%) | 0.00 | 80.42 | 85.82 | 91.18 | 91.26 |
| Cash Earning Retention Ratio (%) | 0.00 | 80.50 | 85.88 | 91.24 | 91.30 |
| | | | | | |
| COVERAGE RATIOS | | | | | |
| | | | | | |
| Interest Coverage Ratio (%) | 1.36 | 1.54 | 1.58 | 1.51 | 1.52 |
| Interest Coverage Ratio (Post Tax) (%) | 1.45 | 1.40 | 1.43 | 1.38 | 1.38 |
| | | | | | |
| VALUATION RATIOS | | | | | |
| | | | | | |
| Enterprise Value (Cr.) | 173361.19 | 147150.11 | 111104.13 | 71512.46 | 67405.32 |
| EV / Net Operating Revenue (X) | 13.18 | 14.27 | 14.27 | 10.14 | 9.69 |
| EV / EBITDA (X) | 14.25 | 14.16 | 14.22 | 10.50 | 9.79 |
| MarketCap / Net Operating Revenue (X) | 2.43 | 3.87 | 4.82 | 1.23 | 0.94 |
| Retention Ratios (%) | 0.00 | 80.41 | 85.81 | 91.17 | 91.25 |
| Price / BV (X) | 1.45 | 2.22 | 2.26 | 0.56 | 0.45 |
| Price / Net Operating Revenue (X) | 2.43 | 3.87 | 4.82 | 1.23 | 0.94 |
| EarningsYield | 0.12 | 0.06 | 0.05 | 0.19 | 0.26 |