| Key Financial Ratios of Mahindra Lifespace Developers (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| Per Share Ratios |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.31 |
-2.51 |
9.78 |
2.78 |
-10.17 |
|
| Diluted EPS (Rs.) |
3.31 |
-2.51 |
9.78 |
2.77 |
-10.17 |
|
| Cash EPS (Rs.) |
4.44 |
-1.70 |
10.40 |
3.18 |
-8.87 |
|
| Book Value [ExclRevalReserve]/Share (Rs.) |
100.34 |
99.53 |
104.27 |
96.51 |
281.31 |
|
| Book Value [InclRevalReserve]/Share (Rs.) |
100.34 |
99.53 |
104.27 |
96.51 |
281.31 |
|
| Dividend / Share(Rs.) |
2.80 |
2.65 |
2.30 |
2.00 |
0.00 |
|
| Revenue from Operations/Share (Rs.) |
22.52 |
1.21 |
30.51 |
16.36 |
17.44 |
|
| PBDIT/Share (Rs.) |
6.89 |
-4.74 |
2.87 |
-4.58 |
-11.55 |
|
| PBIT/Share (Rs.) |
5.76 |
-5.55 |
2.24 |
-4.98 |
-12.84 |
|
| PBT/Share (Rs.) |
3.96 |
-4.52 |
9.73 |
1.46 |
-13.56 |
|
| Net Profit/Share (Rs.) |
3.31 |
-2.50 |
9.78 |
2.78 |
-10.17 |
|
| Profitability Ratios |
|
|
|
|
|
|
| PBDIT Margin (%) |
30.60 |
-393.13 |
9.40 |
-27.96 |
-66.21 |
|
| PBIT Margin (%) |
25.56 |
-460.22 |
7.35 |
-30.41 |
-73.63 |
|
| PBT Margin (%) |
17.59 |
-375.19 |
31.90 |
8.90 |
-77.72 |
|
| Net Profit Margin (%) |
14.69 |
-207.74 |
32.05 |
16.96 |
-58.28 |
|
| Return on Networth / Equity (%) |
3.29 |
-2.51 |
9.37 |
2.87 |
-3.61 |
|
| Return on Capital Employed (%) |
3.59 |
-3.90 |
2.14 |
-5.13 |
-4.55 |
|
| Return on Assets (%) |
0.88 |
-0.86 |
4.79 |
1.85 |
-2.56 |
|
| Total Debt/Equity (X) |
0.92 |
0.56 |
0.15 |
0.11 |
0.08 |
|
| Asset Turnover Ratio (%) |
0.07 |
0.00 |
0.17 |
0.12 |
4.40 |
|
| Liquidity Ratios |
|
|
|
|
|
|
| Current Ratio (X) |
1.33 |
1.63 |
1.57 |
2.03 |
2.47 |
|
| Quick Ratio (X) |
0.20 |
0.23 |
0.39 |
0.74 |
0.70 |
|
| Inventory Turnover Ratio (X) |
0.00 |
0.00 |
0.00 |
0.00 |
0.09 |
|
| Dividend Payout Ratio (NP) (%) |
80.01 |
-91.79 |
20.43 |
0.00 |
0.00 |
|
| Dividend Payout Ratio (CP) (%) |
59.60 |
-135.58 |
19.20 |
0.00 |
0.00 |
|
| Earnings Retention Ratio (%) |
19.99 |
191.79 |
79.57 |
0.00 |
0.00 |
|
| Cash Earnings Retention Ratio (%) |
40.40 |
235.58 |
80.80 |
0.00 |
0.00 |
|
| Valuation Ratios |
|
|
|
|
|
|
| Enterprise Value (Cr.) |
5,821.28 |
9,858.30 |
5,626.16 |
6,098.72 |
2,929.96 |
|
| EV/Net Operating Revenue (X) |
16.66 |
527.56 |
11.92 |
24.12 |
32.69 |
|
| EV/EBITDA (X) |
54.46 |
-134.19 |
126.82 |
-86.25 |
-49.36 |
|
| MarketCap/Net Operating Revenue (X) |
13.28 |
486.35 |
11.55 |
24.23 |
32.65 |
|
| Retention Ratios (%) |
19.98 |
191.79 |
79.56 |
0.00 |
0.00 |
|
| Price/BV (X) |
2.98 |
5.89 |
3.38 |
4.11 |
2.02 |
|
| Price/Net Operating Revenue |
13.28 |
486.56 |
11.56 |
24.23 |
32.65 |
|
| Earnings Yield |
0.01 |
0.00 |
0.03 |
0.01 |
-0.02 |
|
Source : Dion Global Solutions Limited
