| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | | |
| PER SHARE RATIOS | | | | | |
| | | | | | |
| Basic EPS (Rs.) | 7.46 | 6.58 | 5.91 | 5.66 | 3.50 |
| Diluted EPS (Rs.) | 7.46 | 6.58 | 5.91 | 5.66 | 3.50 |
| Cash EPS (Rs.) | 7.88 | 7.05 | 6.38 | 6.01 | 3.52 |
| Book Value[Excl.RevalReserv]/Share (Rs.) | 52.70 | 46.65 | 41.42 | 36.85 | 32.44 |
| Book Value[Incl.RevalReserv]/Share (Rs.) | 52.70 | 46.65 | 41.42 | 36.85 | 32.44 |
| Dividend / Share (Rs.) | 1.50 | 1.40 | 1.35 | 1.35 | 1.25 |
| Revenue From Operations / Share (Rs.) | 26.92 | 43.11 | 28.40 | 30.24 | 19.35 |
| PBDIT / Share (Rs.) | 30.07 | 42.00 | 27.59 | 29.34 | 19.01 |
| PBIT / Share (Rs.) | 29.64 | 41.52 | 27.13 | 28.99 | 18.98 |
| PBT / Share (Rs.) | 10.02 | 9.00 | 7.94 | 7.60 | 4.69 |
| Net Profit / Share (Rs.) | 7.46 | 6.58 | 5.91 | 5.66 | 3.50 |
| | | | | | |
| PROFITABILITY RATIOS | | | | | |
| | | | | | |
| PBDIT Margin (%) | 111.69 | 97.41 | 97.16 | 97.03 | 98.23 |
| PBIT Margin (%) | 110.10 | 96.32 | 95.52 | 95.87 | 98.11 |
| PBT Margin (%) | 37.21 | 20.88 | 27.96 | 25.13 | 24.26 |
| Net Profit Margin (%) | 27.69 | 15.25 | 20.82 | 18.72 | 18.09 |
| Return on Networth / Equity (%) | 14.14 | 14.10 | 14.27 | 15.36 | 10.79 |
| Return on Capital Employeed (%) | 51.95 | 78.99 | 57.85 | 66.45 | 52.30 |
| Return On Assets (%) | 2.04 | 2.35 | 2.02 | 2.03 | 1.91 |
| Total Debt / Equity (X) | 5.82 | 4.85 | 5.90 | 6.35 | 4.52 |
| Asset Turnover Ratio (%) | 0.08 | 0.15 | 0.09 | 0.13 | 0.10 |
| | | | | | |
| LIQUIDITY RATIOS | | | | | |
| | | | | | |
| Current Ratio (X) | 1.17 | 1.21 | 1.17 | 1.16 | 1.23 |
| Quick Ratio (X) | 1.17 | 1.21 | 1.17 | 1.16 | 1.23 |
| Dividend Payout Ratio (NP) (%) | 18.77 | 20.52 | 22.83 | 22.07 | 35.70 |
| Dividend Payout Ratio (CP) (%) | 17.75 | 19.15 | 21.16 | 20.78 | 35.46 |
| Earning Retention Ratio (%) | 81.23 | 79.48 | 77.17 | 77.93 | 64.30 |
| Cash Earning Retention Ratio (%) | 82.25 | 80.85 | 78.84 | 79.22 | 64.54 |
| | | | | | |
| COVERAGE RATIOS | | | | | |
| | | | | | |
| Interest Coverage Ratio (%) | 1.53 | 1.29 | 1.44 | 1.37 | 1.33 |
| Interest Coverage Ratio (Post Tax) (%) | 1.38 | 1.20 | 1.31 | 1.26 | 1.24 |
| | | | | | |
| VALUATION RATIOS | | | | | |
| | | | | | |
| Enterprise Value (Cr.) | 267.80 | 384.77 | 371.73 | 503.52 | 168.70 |
| EV / Net Operating Revenue (X) | 9.20 | 8.25 | 12.10 | 15.39 | 8.06 |
| EV / EBITDA (X) | 8.23 | 8.47 | 12.45 | 15.86 | 8.20 |
| MarketCap / Net Operating Revenue (X) | 3.86 | 3.27 | 3.35 | 7.81 | 2.12 |
| Retention Ratios (%) | 81.22 | 79.47 | 77.16 | 77.92 | 64.29 |
| Price / BV (X) | 1.97 | 3.02 | 2.29 | 6.41 | 1.26 |
| Price / Net Operating Revenue (X) | 3.86 | 3.27 | 3.35 | 7.81 | 2.12 |
| EarningsYield | 0.07 | 0.04 | 0.06 | 0.02 | 0.08 |