| Y/e 31 Mar | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
|---|---|---|---|---|
Growth matrix (%) | ||||
Revenue growth | 375.34 | -91.79 | 46.28 | 10.12 |
Op profit growth | -131.56 | -131.11 | 167.91 | 28.12 |
EBIT growth | -58.55 | -177 | 104.62 | 17.68 |
Net profit growth | -34.7 | -2,839.15 | -78.1 | 30.18 |
Profitability ratios (%) | ||||
OPM | 7.94 | -119.61 | 31.53 | 17.21 |
EBIT margin | -13.71 | -157.28 | 16.75 | 11.97 |
Net profit margin | -36.68 | -267.05 | 0.79 | 5.34 |
RoCE | -2.61 | -6.37 | 13.16 | 14.48 |
RoNW | -7.61 | -11.28 | 0.53 | 3.05 |
RoA | -1.74 | -2.7 | 0.15 | 1.61 |
Per share ratios (₹) | ||||
EPS | -80.08 | -123.14 | 5.23 | 26.53 |
Dividend per share | 0 | 0 | 4 | 2 |
Cash EPS | -180.77 | -217.66 | -100.32 | -6.2 |
Book value per share | 224.66 | 301.73 | 288.26 | 230.07 |
Valuation ratios | ||||
P/E | -23.98 | -9.93 | 222.12 | 44.98 |
P/CEPS | -10.62 | -5.62 | -11.57 | -192.41 |
P/B | 8.55 | 4.05 | 4.02 | 5.18 |
EV/EBIDTA | 37.82 | 87.11 | 9.71 | 14.96 |
Payout (%) | ||||
Dividend payout | 0 | 0 | 75.23 | 7.49 |
Tax payout | -28.23 | -20.31 | -69.61 | -35.97 |
Liquidity ratios | ||||
Debtor days | 15.41 | 143.25 | 18.42 | 20.14 |
Inventory days | 8.11 | 36.25 | 2.69 | 3.03 |
Creditor days | -88.38 | -187.3 | -49.34 | -52.23 |
Leverage ratios | ||||
Interest coverage | 0.36 | 0.88 | -1.18 | -3.33 |
Net debt / equity | 3.36 | 2.32 | 3.2 | 0.74 |
Net debt / op. profit | 43.67 | -12.75 | 4.4 | 1.98 |
Cost breakup (₹) | ||||
Material costs | -8.37 | -9.19 | -7.72 | -6.81 |
Employee costs | -20.22 | -77.52 | -11.53 | -10.88 |
Other costs | -63.45 | -132.88 | -49.21 | -65.08 |
EBITDA margin slightly improved to 31% from 30.5% last year, showing better operational efficiency.
The company's expenses in the September quarter were ₹1,678.6 Crore, down 6.8% from ₹1,802 Crore in Q2FY24.
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