Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20

Revenue 28,193 35,861 42,555 50,666 63,162 73,271 85,288 105,161 122,189
Interest 15,106 19,695 23,445 27,288 34,070 38,042 42,381 53,713 62,137
Expenses - 10,858 12,631 13,508 16,164 20,055 23,856 29,532 34,856 45,459
Manufacturing Cost % 2.22% 2.16% 1.88% 1.70% 1.65% 1.74% 1.54% 1.22% 1.06%
Employee Cost % 12.68% 11.72% 10.56% 10.19% 9.99% 11.61% 10.78% 9.94% 10.58%
Other Cost % 23.62% 21.34% 19.30% 20.01% 20.11% 19.21% 22.30% 21.98% 25.57%
Financing Profit 2,229 3,534 5,602 7,214 9,037 11,374 13,374 16,592 14,593
Financing Margin % 8% 10% 13% 14% 14% 16% 16% 16% 12%
Other Income - 5,992 7,133 8,298 9,546 11,212 12,905 16,057 18,947 24,879
Exceptional items 1 -1 3 11 0 26 -1 33 26
Other income normal 5,991 7,134 8,294 9,535 11,212 12,879 16,058 18,914 24,853
Depreciation 554 663 689 680 738 886 967 1,221 1,277
Profit before tax 7,667 10,004 13,211 16,079 19,511 23,393 28,464 34,318 38,195
Tax % 31% 31% 34% 33% 34% 35% 35% 35% 29%
Net Profit 5,277 6,903 8,768 10,703 12,821 15,317 18,561 22,446 27,296
EPS in Rs 11.18 14.44 18.22 21.32 25.32 29.81 35.66 41 49.7
Dividend Payout % 19% 19% 19% 19% 19% 18% 18% 18% 5%
 Mar-21 Mar-22 Mar-23
128,552 135,936 170,754
59,248 58,584 77,780
52,457 56,557 65,388
1.28% 1.30% 0.00%
10.64% 11.70% 11.72%
28.88% 28.60% 26.57%
16,848 20,795 27,586
13% 15% 16%
27,333 31,759 33,912
47 71 0
27,286 31,688 33,912
1,385 1,681 0
42,796 50,873 61,498
26% 25% 25%
31,857 38,151 46,149
57.74 68.62 82.44
11% 23% 23%