| 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.) | 115.76 | 94.39 | 68.72 | 54.50 | 43.93 |
| Diluted EPS (Rs.) | 115.76 | 94.39 | 68.72 | 54.49 | 43.93 |
| Cash EPS (Rs.) | 267.82 | 217.57 | 159.44 | 127.67 | 101.72 |
| Book Value[Excl.RevalReserv]/Share (Rs.) | 666.37 | 1178.06 | 865.71 | 726.09 | 605.15 |
| Book Value[Incl.RevalReserv]/Share (Rs.) | 666.37 | 1178.06 | 865.71 | 726.09 | 605.15 |
| Revenue From Operations / Share (Rs.) | 1763.86 | 1373.99 | 966.23 | 780.16 | 740.55 |
| PBDIT / Share (Rs.) | 1021.80 | 782.58 | 520.69 | 400.94 | 381.12 |
| PBIT / Share (Rs.) | 1006.05 | 769.40 | 511.31 | 392.72 | 373.37 |
| PBT / Share (Rs.) | 340.76 | 276.88 | 203.64 | 162.15 | 127.88 |
| Net Profit / Share (Rs.) | 252.08 | 204.39 | 150.07 | 119.46 | 93.97 |
| NP After MI And SOA / Share (Rs.) | 115.74 | 94.38 | 68.70 | 54.51 | 43.93 |
| | | | | | |
| PROFITABILITY RATIOS | | | | | |
| | | | | | |
| PBDIT Margin (%) | 57.92 | 56.95 | 53.88 | 51.39 | 51.46 |
| PBIT Margin (%) | 57.03 | 55.99 | 52.91 | 50.33 | 50.41 |
| PBT Margin (%) | 19.31 | 20.15 | 21.07 | 20.78 | 17.26 |
| Net Profit Margin (%) | 14.29 | 14.87 | 15.53 | 15.31 | 12.68 |
| NP After MI And SOA Margin (%) | 6.56 | 6.86 | 7.11 | 6.98 | 5.93 |
| Return on Networth / Equity (%) | 17.36 | 17.30 | 16.84 | 15.87 | 15.31 |
| Return on Capital Employeed (%) | 55.29 | 50.28 | 20.70 | 40.03 | 21.70 |
| Return On Assets (%) | 0.96 | 1.00 | 0.98 | 1.04 | 0.93 |
| Long Term Debt / Equity (X) | 0.00 | 0.00 | 3.13 | 0.00 | 3.08 |
| Total Debt / Equity (X) | 13.93 | 13.09 | 12.69 | 10.74 | 11.85 |
| Asset Turnover Ratio (%) | 0.16 | 0.16 | 0.00 | 0.00 | 0.00 |
| | | | | | |
| LIQUIDITY RATIOS | | | | | |
| | | | | | |
| Current Ratio (X) | 1.15 | 1.16 | 1.51 | 1.20 | 1.52 |
| Quick Ratio (X) | 1.15 | 1.16 | 1.51 | 1.20 | 1.52 |
| Dividend Payout Ratio (NP) (%) | 0.47 | 5.78 | 7.75 | 9.76 | 7.04 |
| Dividend Payout Ratio (CP) (%) | 0.41 | 5.07 | 6.82 | 8.48 | 5.98 |
| Earning Retention Ratio (%) | 99.53 | 94.22 | 92.25 | 90.24 | 92.96 |
| Cash Earning Retention Ratio (%) | 99.59 | 94.93 | 93.18 | 91.52 | 94.02 |
| | | | | | |
| COVERAGE RATIOS | | | | | |
| | | | | | |
| Interest Coverage Ratio (%) | 1.54 | 1.59 | 1.69 | 1.74 | 1.55 |
| Interest Coverage Ratio (Post Tax) (%) | 1.38 | 1.41 | 1.49 | 1.52 | 1.38 |
| | | | | | |
| VALUATION RATIOS | | | | | |
| | | | | | |
| Enterprise Value (Cr.) | 212024.84 | 162286.57 | 112757.51 | 82562.58 | 74822.44 |
| EV / Net Operating Revenue (X) | 6.40 | 6.29 | 6.21 | 5.64 | 5.38 |
| EV / EBITDA (X) | 11.05 | 11.04 | 11.53 | 10.97 | 10.46 |
| MarketCap / Net Operating Revenue (X) | 0.99 | 0.81 | 0.55 | 0.79 | 0.80 |
| Retention Ratios (%) | 99.52 | 94.21 | 92.24 | 90.23 | 92.95 |
| Price / BV (X) | 2.63 | 2.04 | 1.32 | 1.80 | 2.09 |
| Price / Net Operating Revenue (X) | 0.99 | 0.81 | 0.55 | 0.79 | 0.80 |
| EarningsYield | 0.06 | 0.08 | 0.12 | 0.08 | 0.07 |