| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
| FaceValue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| | | | | | |
| PER SHARE RATIOS | | | | | |
| | | | | | |
| Basic EPS (Rs.) | 3.89 | 6.51 | 5.03 | 7.95 | 9.13 |
| Diluted EPS (Rs.) | 3.89 | 6.51 | 5.03 | 7.95 | 9.13 |
| Cash EPS (Rs.) | 16.16 | 17.75 | 15.30 | 14.39 | 15.35 |
| Book Value[Excl.RevalReserv]/Share (Rs.) | 69.19 | 76.48 | 83.42 | 91.26 | 94.99 |
| Book Value[Incl.RevalReserv]/Share (Rs.) | 69.19 | 76.48 | 83.42 | 91.26 | 94.99 |
| Revenue From Operations / Share (Rs.) | 38.78 | 36.29 | 34.24 | 32.07 | 23.93 |
| PBDIT / Share (Rs.) | 33.51 | 33.13 | 31.34 | 27.42 | 23.05 |
| PBIT / Share (Rs.) | 21.22 | 22.45 | 21.24 | 19.32 | 17.22 |
| PBT / Share (Rs.) | 4.12 | 7.11 | 5.29 | 6.43 | 9.40 |
| Net Profit / Share (Rs.) | 3.87 | 7.06 | 5.20 | 6.29 | 9.51 |
| NP After MI And SOA / Share (Rs.) | 3.73 | 6.91 | 5.28 | 6.27 | 9.51 |
| | | | | | |
| PROFITABILITY RATIOS | | | | | |
| | | | | | |
| PBDIT Margin (%) | 86.39 | 91.28 | 91.51 | 85.48 | 96.33 |
| PBIT Margin (%) | 54.71 | 61.85 | 62.03 | 60.23 | 71.95 |
| PBT Margin (%) | 10.62 | 19.59 | 15.47 | 20.06 | 39.30 |
| Net Profit Margin (%) | 9.99 | 19.47 | 15.20 | 19.61 | 39.75 |
| NP After MI And SOA Margin (%) | 9.62 | 19.04 | 15.43 | 19.57 | 39.75 |
| Return on Networth / Equity (%) | 5.39 | 9.18 | 6.43 | 7.12 | 10.01 |
| Return on Capital Employeed (%) | 6.77 | 7.89 | 8.35 | 5.53 | 8.04 |
| Return On Assets (%) | 1.10 | 2.25 | 1.78 | 1.66 | 4.28 |
| Long Term Debt / Equity (X) | 3.43 | 2.74 | 2.05 | 2.91 | 1.24 |
| Total Debt / Equity (X) | 3.64 | 2.92 | 2.46 | 3.11 | 1.24 |
| Asset Turnover Ratio (%) | 0.12 | 0.12 | 0.11 | 0.08 | 0.14 |
| | | | | | |
| LIQUIDITY RATIOS | | | | | |
| | | | | | |
| Current Ratio (X) | 1.33 | 1.31 | 0.83 | 2.23 | 2.23 |
| Quick Ratio (X) | 1.31 | 1.31 | 0.83 | 2.23 | 2.23 |
| Dividend Payout Ratio (NP) (%) | 357.71 | 201.14 | 254.46 | 211.56 | 120.67 |
| Dividend Payout Ratio (CP) (%) | 83.34 | 79.02 | 87.44 | 92.38 | 74.80 |
| Earning Retention Ratio (%) | -257.71 | -101.14 | -154.46 | -111.56 | -20.67 |
| Cash Earning Retention Ratio (%) | 16.66 | 20.98 | 12.56 | 7.62 | 25.20 |
| | | | | | |
| COVERAGE RATIOS | | | | | |
| | | | | | |
| Interest Coverage Ratio (%) | 1.96 | 2.16 | 1.97 | 2.12 | 2.95 |
| Interest Coverage Ratio (Post Tax) (%) | 1.23 | 1.46 | 1.33 | 1.48 | 2.22 |
| Retention Ratios (%) | -257.71 | -101.14 | -154.46 | -111.56 | -20.67 |