| 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.) | 27.40 | 31.08 | 24.78 | 12.81 | 4.97 |
| Diluted EPS (Rs.) | 27.32 | 31.04 | 24.76 | 12.80 | 4.97 |
| Cash EPS (Rs.) | 29.79 | 32.86 | 26.17 | 14.05 | 6.33 |
| Book Value[Excl.RevalReserv]/Share (Rs.) | 198.79 | 173.28 | 144.51 | 120.69 | 107.02 |
| Book Value[Incl.RevalReserv]/Share (Rs.) | 198.79 | 173.28 | 144.51 | 120.69 | 107.02 |
| Revenue From Operations / Share (Rs.) | 204.83 | 178.68 | 156.72 | 143.04 | 138.68 |
| PBDIT / Share (Rs.) | 119.54 | 104.83 | 78.99 | 60.37 | 56.91 |
| PBIT / Share (Rs.) | 117.09 | 103.00 | 77.58 | 59.12 | 55.55 |
| PBT / Share (Rs.) | 36.79 | 41.67 | 33.20 | 17.05 | 6.34 |
| Net Profit / Share (Rs.) | 27.34 | 31.03 | 24.76 | 12.80 | 4.96 |
| NP After MI And SOA / Share (Rs.) | 27.34 | 31.03 | 24.76 | 12.80 | 4.96 |
| | | | | | |
| PROFITABILITY RATIOS | | | | | |
| | | | | | |
| PBDIT Margin (%) | 58.35 | 58.66 | 50.40 | 42.20 | 41.03 |
| PBIT Margin (%) | 57.16 | 57.64 | 49.49 | 41.33 | 40.05 |
| PBT Margin (%) | 17.96 | 23.31 | 21.18 | 11.91 | 4.57 |
| Net Profit Margin (%) | 13.34 | 17.36 | 15.79 | 8.94 | 3.57 |
| NP After MI And SOA Margin (%) | 13.34 | 17.36 | 15.79 | 8.94 | 3.57 |
| Return on Networth / Equity (%) | 13.75 | 17.90 | 17.13 | 10.60 | 4.63 |
| Return on Capital Employeed (%) | 55.24 | 55.35 | 50.67 | 46.28 | 48.38 |
| Return On Assets (%) | 2.00 | 2.65 | 2.79 | 1.63 | 0.62 |
| Total Debt / Equity (X) | 5.52 | 5.41 | 4.80 | 5.13 | 5.96 |
| Asset Turnover Ratio (%) | 0.16 | 0.17 | 0.18 | 0.18 | 0.00 |
| | | | | | |
| LIQUIDITY RATIOS | | | | | |
| | | | | | |
| Current Ratio (X) | 1.16 | 1.17 | 1.18 | 1.17 | 1.15 |
| Quick Ratio (X) | 1.16 | 1.17 | 1.18 | 1.17 | 1.15 |
| Dividend Payout Ratio (NP) (%) | 10.94 | 9.97 | 7.66 | 0.00 | 0.00 |
| Dividend Payout Ratio (CP) (%) | 10.04 | 9.41 | 7.25 | 0.00 | 0.00 |
| Earning Retention Ratio (%) | 89.06 | 90.03 | 92.34 | 0.00 | 0.00 |
| Cash Earning Retention Ratio (%) | 89.96 | 90.59 | 92.75 | 0.00 | 0.00 |
| | | | | | |
| COVERAGE RATIOS | | | | | |
| | | | | | |
| Interest Coverage Ratio (%) | 1.49 | 1.71 | 1.78 | 1.43 | 1.16 |
| Interest Coverage Ratio (Post Tax) (%) | 1.34 | 1.51 | 1.56 | 1.30 | 1.10 |
| Retention Ratios (%) | 89.05 | 90.02 | 92.33 | 0.00 | 0.00 |