|
Fiscal Period: March
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Capitalization1 |
706 069 | 702 060 | 636 866 | 281 758 | 390 857 | 308 176 | - | - |
Enterprise Value (EV)1 |
896 642 | 1 203 652 | 636 866 | 281 758 | 390 857 | 308 176 | 349 517 | 349 517 |
P/E ratio |
20,1x | 16,9x | 37,3x | -0,40x | -9,57x | 28,6x | 21,3x | 16,2x |
Yield |
0,78% | 0,89% | 0,73% | - | - | 0,09% | - | - |
Capitalization / Revenue |
7,09x | 5,42x | 4,42x | 2,75x | 3,63x | 3,16x | 2,92x | 2,45x |
EV / Revenue |
7,09x | 5,42x | 4,42x | 2,75x | 3,63x | 3,16x | 2,92x | 2,45x |
EV / EBITDA |
- | - | - | - | - | - | - | - |
Price to Book |
3,30x | 2,73x | 2,37x | 1,30x | 1,18x | 1,06x | 1,02x | 0,94x |
Nbr of stocks (in thousands) |
2 282 429 | 2 302 967 | 2 315 033 | 12 550 472 | 25 054 906 | 25 054 953 | - | - |
Reference price (INR) |
309 | 305 | 275 | 22,5 | 15,6 | 12,3 | 14,0 | 14,0 |
Announcement Date |
04/19/2017 | 04/26/2018 | 04/26/2019 | 05/06/2020 | 04/30/2021 | 04/30/2022 | - | - |
1 INR in Million |
|
|
Income Statement Evolution (Annual data) |
|
Fiscal Period: March
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net sales1 |
99 541 | 129 609 | 143 992 | 102 467 | 107 693 | 97 603 | 119 669 | 142 399 |
EBITDA |
- | - | - | - | - | - | - | - |
Operating profit (EBIT)1 |
58 375 | 77 481 | 81 349 | 35 175 | 49 773 | 29 159 | 38 769 | 51 397 |
Operating Margin |
58,6% | 59,8% | 56,5% | 34,3% | 46,2% | 29,9% | 32,4% | 36,1% |
Pre-Tax Profit (EBT)1 |
50 441 | 61 943 | 23 573 | -292 409 | -47 351 | 14 359 | 21 818 | 31 058 |
Net income1 |
33 301 | 42 246 | 17 203 | -164 180 | -34 622 | 10 662 | 16 138 | 23 201 |
Net margin |
33,5% | 32,6% | 11,9% | -160% | -32,1% | 10,9% | 13,5% | 16,3% |
EPS2 |
15,4 | 18,1 | 7,38 | -56,1 | -1,63 | 0,43 | 0,65 | 0,86 |
Dividend per Share2 |
2,40 | 2,70 | 2,00 | - | - | 0,01 | - | - |
Announcement Date |
04/19/2017 | 04/26/2018 | 04/26/2019 | 05/06/2020 | 04/30/2021 | 04/30/2022 | - | - |
1 INR in Million 2 INR |
|
|
Income Statement Evolution (Quarterly data) |
|
Fiscal Period: March
|
2019 Q3 |
2019 Q4 |
2020 Q1 |
2020 Q2 |
2020 Q3 |
2020 Q4 |
2021 Q1 |
2021 Q2 |
2021 Q3 |
2021 Q4 |
2022 Q1 |
2022 Q2 |
2022 Q3 |
2022 Q4 |
2023 Q1 |
Net sales1 |
35 573 | 30 376 | 35 535 | 31 318 | 16 904 | 18 710 | 25 288 | 26 801 | 37 577 | 18 027 | 24 590 | 24 741 | 25 267 | 26 272 | 27 639 |
EBITDA |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating profit (EBIT)1 |
19 904 | 13 234 | 19 591 | 14 584 | -64,2 | 1 064 | 11 469 | 13 600 | 22 855 | 1 849 | 9 200 | 11 828 | 7 763 | 7 776 | - |
Operating Margin |
56,0% | 43,6% | 55,1% | 46,6% | -0,38% | 5,69% | 45,4% | 50,7% | 60,8% | 10,3% | 37,4% | 47,8% | 30,7% | 29,6% | - |
Pre-Tax Profit (EBT)1 |
14 401 | -23 383 | 1 750 | 1 222 | -247 722 | - | 602 | 1 727 | 867 | -50 547 | 2 758 | -2 224 | 3 038 | 369 | - |
Net income1 |
10 019 | -15 066 | 1 138 | -6 001 | -185 603 | 26 286 | 454 | 1 294 | 1 507 | -37 878 | 2 068 | 1 502 | 1 929 | -692 | - |
Net margin |
28,2% | -49,6% | 3,20% | -19,2% | -1 098% | 140% | 1,80% | 4,83% | 4,01% | -210% | 8,41% | 6,07% | 7,64% | -2,63% | - |
EPS |
4,30 | -6,51 | 0,49 | -2,46 | - | - | 0,04 | 0,06 | - | - | - | 0,10 | -0,05 | -2,78 | - |
Dividend per Share |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Announcement Date |
01/24/2019 | 04/26/2019 | 07/17/2019 | 11/01/2019 | 03/14/2020 | 05/06/2020 | 07/28/2020 | 10/23/2020 | 01/22/2021 | 04/30/2021 | 07/23/2021 | - | - | - | - |
1 INR in Million |
|
|
|
Fiscal Period: March
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net Debt |
190 572 | 501 592 | - | - | - | - | - | - |
Net Cash position |
- | - | - | - | - | - | - | - |
Leverage (Debt / EBITDA) |
- | - | - | - | - | - | - | - |
Free Cash Flow |
- | - | - | - | - | - | - | - |
ROE (Net Profit / Equities) |
21,5% | 17,7% | 6,50% | -113% | -11,4% | 2,42% | 4,40% | 6,09% |
Shareholders' equity1 |
154 888 | 238 676 | 264 657 | 145 164 | 303 704 | 279 228 | 367 155 | 380 838 |
ROA (Net Profit / Asset) |
1,80% | 1,60% | 0,50% | -7,10% | -1,30% | 0,22% | 0,41% | 0,62% |
Assets1 |
1 850 050 | 2 640 350 | 3 440 540 | 2 312 397 | 2 663 254 | 3 061 071 | 3 915 579 | 3 764 947 |
Book Value Per Share2 |
93,7 | 112 | 116 | 17,3 | 13,2 | 13,2 | 13,7 | 14,8 |
Cash Flow per Share |
20,2 | - | - | - | - | - | - | - |
Capex |
- | - | - | - | - | - | - | - |
Capex / Sales |
- | - | - | - | - | - | - | - |
Announcement Date |
04/19/2017 | 04/26/2018 | 04/26/2019 | 05/06/2020 | 04/30/2021 | - | - | - |
1 INR in Million 2 INR |
|
| |
|
Capitalization (INR) |
349 516 984 684 |
Capitalization (USD) |
4 491 882 678 |
Net sales (INR) |
107 693 300 000 |
Net sales (USD) |
1 384 040 519 |
Number of employees |
24 346 |
Sales / Employee (INR) |
4 423 449 |
Sales / Employee (USD) |
56 849 |
Free-Float |
56,8% |
Free-Float capitalization (INR) |
198 446 065 184 |
Free-Float capitalization (USD) |
2 550 366 597 |
Avg. Exchange 20 sessions (INR) |
1 505 793 648 |
Avg. Exchange 20 sessions (USD) |
19 351 988 |
Average Daily Capital Traded |
0,4% |
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
|