Track Record


Summary information	Consolidated Performance								Standalone Performance
	2023	2022	2021	2020	2019	2018	2017	2016	2023	2022	2021	2020	2019	2018	2017	2016
Net Sales	46010	32896	26041	25694	26556	23305	20800	19168	24732	21916	16493	16231	17519	15514	13828	12735
EBITDA	7659	5968	5121	4614	4855	4362	3765	3466	4963	4115	3174	3069	3242	2805	2464	2385
PBIT	5785	4822	4126	3569	3773	3302	2800	2598	4218	3465	2559	2399	2488	2067	1795	1764
PBT	5799	4765	3946	3505	3688	3216	2619	2369	4316	3455	2445	2395	2479	2052	1707	1675
PAT	4140	3334	2843	2724	2477	2156	1749	1441	3309	2545	1840	1913	1661	1435	1218	1164
Net Fixed Assets	13698	9057	6754	6540	6191	6508	6626	6222	5322	4527	4293	4344	4178	4474	4595	4435
Net Working Capital	12879	8751	12433	9869	8944	7366	5578	4143	4169	3178	8503	6799	6027	4709	3487	2888
Non Current Investments	1612	1378	1271	1212	1304	1232	1195	1293	10475	9685	2507	2458	2511	2569	2541	2561
Shareholders Networth	28206	23638	21315	18584	17241	15643	13828	11923	20065	17407	15348	13671	12769	11697	10550	9584
Loan Funds	2301	2122	430	616	967	1294	1559	3199	1040	1630	-	-	9	18	26	1091
Ratio Analysis
Performance Ratios
EBITDA / Net Sales %	17%	18%	20%	18%	18%	19%	18%	18%	20%	19%	19%	19%	19%	18%	18%	19%
PBIT / Net Sales %	13%	15%	16%	14%	14%	14%	13%	14%	17%	16%	16%	15%	14%	13%	13%	14%
Asset Turnover times	1.3	1.1	1.1	1.3	1.4	1.3	1.2	1.1	1.8	1.5	1.2	1.3	1.5	1.4	1.3	1.3
Return on Capital Employed %	20%	20%	20%	19%	21%	20%	18%	17%	21%	20%	18%	18%	20%	19%	17%	17%
Return on Equity %	16%	15%	14%	15%	15%	15%	14%	13%	18%	16%	13%	14%	14%	13%	12%	13%
International Revenue (net) share %	56%	45%	49%	49%	45%	45%	45%	44%	26%	23%	25%	24%	22%	23%	23%	21%
Leverage Ratios
20%	17%	1.8	21%	18%	26%	20%	17%	1.8	21%	18%	26%	20%	17%	1.8	21%	18%
26%	20%	17%	1.8	21%	18%	26%	20%	17%	1.8	21%	18%	26%	20%	17%	1.8	21%
18%	26%	20%	17%	1.8	21%	18%	26%	20%	17%	1.8	21%	18%	26%	20%	17%	1.8
21%
1.8	21%	18%	26%	20%	17%	1.8	21%	18%	26%	20%	17%	1.8	21%	18%	26%	20%
17%
Inventory Turnover days	63	64	68	74	67	65	66	71	67	58	69	75	62	57	60	62
Receivable Turnover days	44	53	62	65	68	67	66	68	68	54	64	66	68	69	67	68
Creditors No. of days	49	57	51	42	41	42	42	44	41	53	53	46	46	50	47	43
Cash Cycle days	58	60	79	97	94	90	90	95	94	59	80	95	84	76	80	87
Investor Related Ratios
Earning Per Share	21.8	17.6	15.0	14.4	13.1	11.4	9.3	7.7	17.4	13.4	9.7	10.1	8.8	7.6	6.5	6.2
Dividend Per Share	NA	NA	NA	NA	NA	NA	NA	NA	3.50	3.50	3.00	2.75	2.75	2.25	1.75	1.50
- Interim	NA	NA	NA	NA	NA	NA	NA	NA	1.50	1.50	1.50	2.75	1.50	1.00	1.00	1.50
- Final (proposed and paid in subsequent year)	NA	NA	NA	NA	NA	NA	NA	NA	2.00	2.00	1.50	-	1.25	1.25	0.75	-
Dividend Payout %	NA	NA	NA	NA	NA	NA	NA	NA	20.1%	26.1%	30.9%	32.5	35.8	33.5	29.6	26.0
Price to Earnings Ratio	38.9	43.7	21.3	22.7	27.5	30.2	27.0	22.8	-	-	-	-	-	-	-	-
Enterprise Value/EBITDA	21.0	24.3	11.1	12.9	14.0	14.9	12.8	10.3	NA	NA	NA	NA	NA	NA	NA	NA
Enterprise Value/Net Sales	3.5	4.4	2.2	2.3	2.6	2.8	2.3	1.9	NA	NA	NA	NA	NA	NA	NA	NA


Stock Exchange	Stock Code
National Stock Exchange of India Ltd., Exchange Plaza, Bandra-Kurla Complex, Bandra (E), Mumbai 400 051	CARBORUNIV
BSE Ltd., Phiroze Jeejeebhoy Towers, Dalal Steet, Mumbai 400 001	513375