| FY18 | FY19 | FY20 | Q1 2020 | |
|---|---|---|---|---|
| Management fee (Rs Cr) | 940.00 | 880.00 | 790.00 | 160.00 |
| % of total income | 80.40 | 81.50 | 88.30 | 58.80 |
| Revenue from operations (Rs Cr) | 1162.70 | 1080.80 | 890.90 | 271.00 |
| Employee benefits (Rs Cr) | 320.70 | 306.60 | 339.80 | 98.00 |
| EBIDTA (Rs Cr) | 581.30 | 528.40 | 385.10 | 133.80 |
| PBT (Rs Cr) | 545.40 | 491.20 | 345.40 | 123.20 |
| PAT (Rs Cr) | 405.00 | 347.90 | 276.40 | 101.00 |
| EPS Rs | 28.70 | 27.40 | 21.50 | 7.90 |
| Net worth (Rs Cr) | 2437.60 | 2641.50 | 2773.20 | 2846.30 |
| Book value per share Rs | 186.70 | 205.40 | 217.80 | 223.60 |
| Debt (Rs Cr) | 315.20 | 230.70 | 241.70 | 211.30 |
| ROE % | 15.40 | 13.60 | 9.90 | 14.20 |
