Key Figures

Key Ratios (%)

5-year Performance Summary (` Mn)

  FY12 FY13 FY14 FY15 FY16 FY16/15
(% Change)
Net Sales 347,059 426,126 426,448 486,055 563,504 16
EBITDA 26,221 42,768 51,871 67,129 89,785 34
PBT 21,462 29,910 36,585 48,682 65,350 34
PAT 16,352 23,921 27,830 37,112 45,714 23
EPS (`) 57 79 92 123 151 23
Net Worth 151,874 185,789 209,780 237,042 270,071 14
Current Liabilities 65,466 68,280 81,381 88,213 112,900 28
Total Liabilities 71,148 81,091 96,217 98,451 121,885 24
Fixed Assets 84,626 117,414 134,118 141,421 137,747 -3
Current Assets 110,790 109,248 141,914 81,962 71,495 -13
Total Assets 223,022 266,880 305,997 335,493 391,956 17
Operating Cash Flow 25,599 43,011 49,036 63,207 84,331 33
Free Cash Flow -4,031 5,693 14,109 31,720 58,519 84
Highlights 2015-16

Delivering across parameters

#1

in J.D. Power Customer Satisfaction
Index study for 16 years in a row

46.8%

Market Share (Increase of 1.8% points)

15.9%

EBITDA Margin

96.4%

Energy from
Cleaner Sources

Natural Gas
LPG
Solar