| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| FaceValue | 2.00 | 2.00 | 10.00 | 10.00 | 10.00 |
| | | | | | |
| PER SHARE RATIOS | | | | | |
| | | | | | |
| Basic EPS (Rs.) | 0.88 | 0.95 | 0.90 | 4.08 | 3.85 |
| Diluted EPS (Rs.) | 0.86 | 0.95 | 0.90 | 4.08 | 3.85 |
| Cash EPS (Rs.) | 0.64 | 0.95 | 4.50 | 4.08 | 3.85 |
| Book Value[Excl.RevalReserv]/Share (Rs.) | 10.85 | 10.14 | 46.15 | 41.65 | 37.58 |
| Book Value[Incl.RevalReserv]/Share (Rs.) | 10.85 | 10.14 | 46.15 | 41.65 | 37.58 |
| Revenue From Operations / Share (Rs.) | 1.67 | 2.56 | 13.51 | 11.45 | 10.25 |
| PBDIT / Share (Rs.) | 1.19 | 1.84 | 10.69 | 8.86 | 7.62 |
| PBIT / Share (Rs.) | 1.18 | 1.83 | 10.68 | 8.86 | 7.61 |
| PBT / Share (Rs.) | 0.86 | 1.34 | 6.06 | 5.71 | 5.14 |
| Net Profit / Share (Rs.) | 0.63 | 0.94 | 4.50 | 4.08 | 3.85 |
| NP After MI And SOA / Share (Rs.) | 0.63 | 0.94 | 4.50 | 4.08 | 3.85 |
| | | | | | |
| PROFITABILITY RATIOS | | | | | |
| | | | | | |
| PBDIT Margin (%) | 71.14 | 71.80 | 79.09 | 77.33 | 74.27 |
| PBIT Margin (%) | 70.58 | 71.44 | 79.08 | 77.31 | 74.25 |
| PBT Margin (%) | 51.70 | 52.22 | 44.87 | 49.87 | 50.14 |
| Net Profit Margin (%) | 38.30 | 37.02 | 33.30 | 35.59 | 37.56 |
| NP After MI And SOA Margin (%) | 38.31 | 37.02 | 33.30 | 35.59 | 37.56 |
| Return on Networth / Equity (%) | 5.88 | 9.35 | 9.74 | 9.78 | 10.25 |
| Return on Capital Employeed (%) | 10.63 | 17.60 | 22.79 | 21.02 | 19.72 |
| Return On Assets (%) | 4.60 | 6.19 | 6.18 | 4.53 | 5.68 |
| Total Debt / Equity (X) | 0.25 | 0.47 | 0.55 | 1.13 | 0.75 |
| Asset Turnover Ratio (%) | 0.13 | 0.17 | 0.16 | 0.14 | 0.16 |
| | | | | | |
| LIQUIDITY RATIOS | | | | | |
| | | | | | |
| Current Ratio (X) | 4.86 | 3.04 | 2.81 | 1.86 | 2.32 |
| Quick Ratio (X) | 4.86 | 3.04 | 2.81 | 1.86 | 2.32 |
| Dividend Payout Ratio (NP) (%) | 10.63 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Payout Ratio (CP) (%) | 10.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earning Retention Ratio (%) | 89.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash Earning Retention Ratio (%) | 89.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | | |
| COVERAGE RATIOS | | | | | |
| | | | | | |
| Interest Coverage Ratio (%) | 3.77 | 3.74 | 2.31 | 2.82 | 3.08 |
| Interest Coverage Ratio (Post Tax) (%) | 3.03 | 2.93 | 1.97 | 2.30 | 2.56 |
| | | | | | |
| VALUATION RATIOS | | | | | |
| | | | | | |
| Enterprise Value (Cr.) | 84.09 | 74.74 | 72.32 | 73.19 | 42.69 |
| EV / Net Operating Revenue (X) | 6.32 | 5.38 | 4.93 | 5.89 | 3.84 |
| EV / EBITDA (X) | 8.88 | 7.49 | 6.24 | 7.61 | 5.17 |
| MarketCap / Net Operating Revenue (X) | 4.92 | 3.52 | 3.12 | 1.96 | 1.10 |
| Retention Ratios (%) | 89.36 | 0.00 | 0.00 | 0.00 | 0.00 |
| Price / BV (X) | 0.75 | 0.88 | 0.91 | 0.53 | 0.30 |
| Price / Net Operating Revenue (X) | 4.92 | 3.52 | 3.12 | 1.96 | 1.10 |
| EarningsYield | 0.07 | 0.10 | 0.10 | 0.18 | 0.34 |