Performance summary
Standalone financials: A snapshot
(Rs m) | 3QFY15 | 3QFY16 | Change | 9mFY15 | 9mFY16 | Change |
---|---|---|---|---|---|---|
Net sales | 22,357 | 23,561 | 5.4% | 61,843 | 66,987 | 8.3% |
Expenditure | 18,373 | 18,981 | 3.3% | 52,026 | 55,182 | 6.1% |
Operating profit (EBIDTA) | 3,984 | 4,580 | 15.0% | 9,817 | 11,806 | 20.3% |
EBDITA margin (%) | 17.8% | 19.4% | 15.9% | 17.6% | ||
Other income | 121 | 167 | 38.4% | 741 | 526 | -29.0% |
Depreciation | 230 | 264 | 14.4% | 679 | 741 | 9.2% |
Interest cost | 253 | 242 | -4.4% | 761 | 757 | -0.5% |
Forex gains/ (losses) | 15 | 81 | 459.3% | (52) | 94 | -280.4% |
Exceptional items | (1) | (6) | (173) | (240) | 38.8% | |
Profit before tax | 3,635 | 4,317 | 18.8% | 8,893 | 10,688 | 20.2% |
Tax | 738 | 910 | 23.2% | 1,900 | 2,195 | 15.6% |
Effective tax rate | 20% | 21% | 21% | 21% | ||
Profit after tax/(loss) | 2,897 | 3,407 | 17.6% | 6,994 | 8,492 | 21.4% |
Minority interest/ share in profit of associates | (261) | (178) | (578) | (399) | ||
Net profit after tax | 2,636 | 3,230 | 22.5% | 6,416 | 8,093 | 26.2% |
Net profit margin (%) | 11.8% | 13.7% | 10.4% | 12.1% | ||
No. of shares (m) | 340.4 | 340.5 | ||||
Diluted earnings per share (Rs)* | 32.3 | |||||
Price to earnings ratio (x) | 37.5 |
(*On a trailing 12-month basis)