17 / 172
15
5 - year CAGR: 20%
5 - year CAGR: 23%
5 - year CAGR
EPS: 25%
Book value: 17%
EBIDTA
Profit before tax from operations and Dividend
Return on average capital employed
Earning per share and Book value per share
1, 2
1
194
203
268
362
391
478
12.9%
11.6%
13.6%
15.7%
15.6%
19.9%
0
5
10
15
20
25
0
50
100
150
200
250
300
350
400
450
500
550
2010-11 2011-12 2012-13 2013-14 2014-15
EBIDTA
EBIDTA %
30
30
46
72
73
90
191
216
255
317
343
422
0
50
100
150
200
250
300
350
400
450
500
2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
Earning per share
Book value per share
`
cr
129
116
187
277
312
390
45%
45%
60%
75%
85%
100%
0
10
20
30
40
50
60
70
80
90
100
0
50
100
150
200
250
300
350
400
450
2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
Profit before tax from operaƟons
Dividend %
`
cr
%
`
cr
%
840
939
1,041
1,183 1,256
1,344
18.5%
16.9%
21.0%
26.0%
26.8%
31.0%
0
5
10
15
20
25
30
35
0
300
600
900
1,200
1,500
2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
Average capital employed
Return on average capital employed %
`
cr
%
₁
Excluding capital work-in-progress
₂
Excluding excepƟonal | Non-recurring items
2015-16