| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
| FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | | |
| PER SHARE RATIOS | | | | | |
| | | | | | |
| Basic EPS (Rs.) | 53.96 | 54.66 | 42.00 | 32.06 | 23.39 |
| Diluted EPS (Rs.) | 53.96 | 54.66 | 42.00 | 32.06 | 23.39 |
| Cash EPS (Rs.) | 92.38 | 82.67 | 64.03 | 50.60 | 38.77 |
| Book Value[Excl.RevalReserv]/Share (Rs.) | 164.69 | 170.27 | 161.06 | 150.71 | 137.43 |
| Book Value[Incl.RevalReserv]/Share (Rs.) | 164.69 | 170.27 | 161.06 | 150.71 | 137.43 |
| Revenue From Operations / Share (Rs.) | 392.83 | 358.47 | 307.99 | 256.20 | 208.14 |
| PBDIT / Share (Rs.) | 112.52 | 92.12 | 80.37 | 63.29 | 56.88 |
| PBIT / Share (Rs.) | 74.09 | 64.11 | 58.33 | 44.76 | 41.49 |
| PBT / Share (Rs.) | 63.27 | 72.18 | 55.84 | 42.35 | 40.12 |
| Net Profit / Share (Rs.) | 53.96 | 54.66 | 41.99 | 32.06 | 23.39 |
| NP After MI And SOA / Share (Rs.) | 53.96 | 54.66 | 41.99 | 32.06 | 23.39 |
| | | | | | |
| PROFITABILITY RATIOS | | | | | |
| | | | | | |
| PBDIT Margin (%) | 28.64 | 25.69 | 26.09 | 24.70 | 27.32 |
| PBIT Margin (%) | 18.86 | 17.88 | 18.94 | 17.46 | 19.93 |
| PBT Margin (%) | 16.10 | 20.13 | 18.13 | 16.52 | 19.27 |
| Net Profit Margin (%) | 13.73 | 15.24 | 13.63 | 12.51 | 11.23 |
| NP After MI And SOA Margin (%) | 13.73 | 15.24 | 13.63 | 12.51 | 11.23 |
| Return on Networth / Equity (%) | 32.76 | 32.10 | 26.07 | 21.27 | 17.01 |
| Return on Capital Employeed (%) | 27.39 | 31.42 | 31.62 | 25.98 | 25.93 |
| Return On Assets (%) | 15.83 | 19.86 | 17.40 | 14.64 | 12.11 |
| Asset Turnover Ratio (%) | 1.28 | 1.39 | 1.34 | 1.24 | 0.80 |
| | | | | | |
| LIQUIDITY RATIOS | | | | | |
| | | | | | |
| Current Ratio (X) | 2.61 | 2.69 | 2.90 | 3.30 | 4.09 |
| Quick Ratio (X) | 2.61 | 2.69 | 2.90 | 3.30 | 4.09 |
| Dividend Payout Ratio (NP) (%) | 0.00 | 82.31 | 71.42 | 62.38 | 256.53 |
| Dividend Payout Ratio (CP) (%) | 0.00 | 54.42 | 46.84 | 39.52 | 154.73 |
| Earning Retention Ratio (%) | 0.00 | 17.69 | 28.58 | 37.62 | -156.53 |
| Cash Earning Retention Ratio (%) | 0.00 | 45.58 | 53.16 | 60.48 | -54.73 |
| | | | | | |
| COVERAGE RATIOS | | | | | |
| | | | | | |
| Interest Coverage Ratio (%) | 19.76 | 30.59 | 32.23 | 26.28 | 41.67 |
| Interest Coverage Ratio (Post Tax) (%) | 11.37 | 15.47 | 17.84 | 14.31 | 18.13 |
| | | | | | |
| VALUATION RATIOS | | | | | |
| | | | | | |
| Enterprise Value (Cr.) | 980.97 | 1343.29 | 1035.24 | 651.25 | 717.89 |
| EV / Net Operating Revenue (X) | 1.64 | 2.46 | 2.21 | 1.67 | 2.26 |
| EV / EBITDA (X) | 5.72 | 9.57 | 8.45 | 6.75 | 8.28 |
| MarketCap / Net Operating Revenue (X) | 1.79 | 2.61 | 2.38 | 1.90 | 2.52 |
| Retention Ratios (%) | 0.00 | 17.68 | 28.57 | 37.61 | -156.53 |
| Price / BV (X) | 4.26 | 5.49 | 4.55 | 3.23 | 3.82 |
| Price / Net Operating Revenue (X) | 1.79 | 2.61 | 2.38 | 1.90 | 2.52 |
| EarningsYield | 0.07 | 0.05 | 0.05 | 0.06 | 0.04 |