|
Fiscal Period: March
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Capitalization1 |
403 178 | 564 085 | 688 182 | 491 823 | 866 483 | 1 315 817 | - | - |
Enterprise Value (EV)1 |
362 652 | 514 471 | 612 743 | 428 499 | 758 130 | 1 315 817 | 907 992 | 881 482 |
P/E ratio |
14,5x | 15,0x | 16,3x | 12,3x | 19,8x | 23,9x | 16,7x | 14,5x |
Yield |
1,96% | 2,19% | 1,80% | 2,65% | 4,54% | 3,27% | 3,74% | 4,19% |
Capitalization / Revenue |
1,38x | 1,83x | 1,98x | 1,33x | 2,29x | 2,95x | 1,90x | 1,69x |
EV / Revenue |
1,24x | 1,67x | 1,76x | 1,16x | 2,00x | 2,95x | 1,73x | 1,50x |
EV / EBITDA |
8,67x | 10,9x | 9,67x | 7,48x | 11,1x | 16,4x | 9,81x | 8,40x |
Price to Book |
2,45x | 2,99x | 3,39x | 2,26x | 3,48x | 3,78x | 3,42x | 3,11x |
Nbr of stocks (in thousands) |
878 096 | 883 177 | 886 947 | 869 714 | 873 955 | 877 533 | - | - |
Reference price (INR) |
459 | 639 | 776 | 566 | 991 | 1 499 | 1 131 | 1 131 |
Announcement Date |
05/26/2017 | 05/25/2018 | 05/21/2019 | 04/30/2020 | 04/26/2021 | 05/13/2022 | - | - |
1 INR in Million |
|
|
Income Statement Evolution (Annual data) |
|
Fiscal Period: March
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net sales1 |
291 408 | 307 729 | 347 421 | 368 677 | 378 551 | 446 460 | 523 609 | 587 142 |
EBITDA1 |
41 844 | 47 096 | 63 369 | 57 261 | 68 470 | 80 200 | 92 586 | 104 900 |
Operating profit (EBIT)1 |
32 064 | 36 247 | 52 077 | 42 803 | 53 893 | 64 996 | 73 335 | 84 181 |
Operating Margin |
11,0% | 11,8% | 15,0% | 11,6% | 14,2% | 14,6% | 14,0% | 14,3% |
Pre-Tax Profit (EBT)1 |
38 530 | 48 788 | 55 432 | 50 578 | 59 529 | 74 521 | 81 022 | 93 737 |
Net income1 |
28 129 | 37 998 | 42 976 | 40 330 | 44 280 | 55 661 | 59 734 | 69 325 |
Net margin |
9,65% | 12,3% | 12,4% | 10,9% | 11,7% | 12,5% | 11,4% | 11,8% |
EPS2 |
31,6 | 42,7 | 47,7 | 45,9 | 50,2 | 62,8 | 67,5 | 78,2 |
Dividend per Share2 |
9,00 | 14,0 | 14,0 | 15,0 | 45,0 | 37,0 | 42,3 | 47,3 |
Announcement Date |
05/26/2017 | 05/25/2018 | 05/21/2019 | 04/30/2020 | 04/26/2021 | 05/13/2022 | - | - |
1 INR in Million 2 INR |
|
|
Income Statement Evolution (Quarterly data) |
|
Fiscal Period: March
|
2018 S1 |
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 |
149 425 | 89 437 | 88 923 | 86 530 | 90 699 | 96 546 | 94 902 | 91 063 | 93 718 | 96 471 | 97 299 | 101 976 | 106 795 | 114 442 | 120 913 | 126 601 |
EBITDA1 |
20 404 | 17 226 | 16 387 | 13 141 | 15 009 | 15 633 | 13 478 | 13 005 | 17 030 | 18 955 | 19 481 | 18 764 | 19 254 | 21 332 | 21 287 | 22 034 |
Operating profit (EBIT)1 |
- | 14 390 | 13 683 | 9 928 | 11 594 | 11 785 | 9 496 | 9 173 | 13 313 | 15 371 | 16 037 | 15 453 | 16 136 | 17 432 | 17 327 | 15 950 |
Operating Margin |
- | 16,1% | 15,4% | 11,5% | 12,8% | 12,2% | 10,0% | 10,1% | 14,2% | 15,9% | 16,5% | 15,2% | 15,1% | 15,2% | 14,3% | 12,6% |
Pre-Tax Profit (EBT)1 |
- | 14 706 | 14 801 | 12 809 | 13 374 | 14 736 | 9 656 | 12 832 | 14 093 | 17 164 | 15 441 | 17 943 | 17 905 | 19 522 | 18 946 | 17 127 |
Net income1 |
16 348 | 12 029 | 11 325 | 9 593 | 11 239 | 11 459 | 8 039 | 9 723 | 10 646 | 13 098 | 10 814 | 13 532 | 13 434 | 14 528 | 14 056 | 12 755 |
Net margin |
10,9% | 13,4% | 12,7% | 11,1% | 12,4% | 11,9% | 8,47% | 10,7% | 11,4% | 13,6% | 11,1% | 13,3% | 12,6% | 12,7% | 11,6% | 10,1% |
EPS2 |
- | 13,5 | 12,6 | 10,9 | 12,8 | 13,0 | 9,14 | 11,1 | 12,1 | 14,9 | 12,3 | 15,3 | 15,1 | 16,6 | 16,2 | 15,2 |
Dividend per Share |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Announcement Date |
11/01/2017 | 02/05/2019 | 05/21/2019 | 07/30/2019 | 11/05/2019 | 01/31/2020 | 04/30/2020 | 07/27/2020 | 10/23/2020 | 01/29/2021 | 04/26/2021 | 07/29/2021 | - | - | - | - |
1 INR in Million 2 INR |
|
|
|
Fiscal Period: March
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net Debt1 |
- | - | - | - | - | - | - | - |
Net Cash position1 |
40 526 | 49 614 | 75 439 | 63 324 | 108 353 | 62 721 | 84 649 | 111 159 |
Leverage (Debt / EBITDA) |
-0,97x | -1,05x | -1,19x | -1,11x | -1,58x | -0,78x | -0,91x | -1,06x |
Free Cash Flow1 |
32 492 | 25 369 | 36 274 | 35 135 | 74 278 | 43 628 | 55 389 | 64 247 |
ROE (Net Profit / Equities) |
17,8% | 21,5% | 22,0% | 19,2% | 19,0% | 21,3% | 21,1% | 22,5% |
Shareholders' equity1 |
158 424 | 176 399 | 195 636 | 210 487 | 233 390 | 259 050 | 283 707 | 308 579 |
ROA (Net Profit / Asset) |
11,6% | 13,5% | 13,5% | 11,4% | 11,5% | 13,3% | 12,5% | 14,1% |
Assets1 |
242 956 | 282 514 | 319 420 | 354 002 | 385 157 | 416 300 | 478 922 | 491 295 |
Book Value Per Share2 |
187 | 213 | 229 | 250 | 284 | 299 | 330 | 363 |
Cash Flow per Share2 |
45,2 | 40,2 | 49,2 | 49,5 | 91,7 | 70,2 | 82,6 | 91,9 |
Capex1 |
7 682 | 10 166 | 8 046 | 8 446 | 6 660 | 17 495 | 13 048 | 14 236 |
Capex / Sales |
2,64% | 3,30% | 2,32% | 2,29% | 1,76% | 3,93% | 2,49% | 2,42% |
Announcement Date |
05/26/2017 | 05/25/2018 | 05/21/2019 | 04/30/2020 | 04/26/2021 | - | - | - |
1 INR in Million 2 INR |
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J.P.Morgan downgrades India's IT sector as pandemic boom fades |
Capitalization (INR) |
992 641 307 071 |
Capitalization (USD) |
12 757 114 784 |
Net sales (INR) |
378 551 000 000 |
Net sales (USD) |
4 865 018 738 |
Number of employees |
151 173 |
Sales / Employee (INR) |
2 504 091 |
Sales / Employee (USD) |
32 182 |
Free-Float |
63,3% |
Free-Float capitalization (INR) |
628 119 858 912 |
Free-Float capitalization (USD) |
8 072 399 447 |
Avg. Exchange 20 sessions (INR) |
4 005 342 005 |
Avg. Exchange 20 sessions (USD) |
51 475 399 |
Average Daily Capital Traded |
0,4% |
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
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