PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2388 0.7% | 2372 13.1% | 2097 32.9% | 1578 -0.8% | 1590 -13.0% | 1827 3.7% | 1762 0.1% | 1761 6.2% | 1658 -50.1% | 3320 3.3% | 3214 4.4% | 3077 13.2% | 2719 11.2% | 2444 18.8% | 2057 0.8% | 2042 - |
Net Operating Income (INR Cr) | 2339 0.76% | 2321 12.95% | 2055 34.43% | 1529 -0.35% | 1534 -13.57% | 1775 3.00% | 1724 1.07% | 1705 6.95% | 1595 -51.06% | 3258 4.27% | 3125 3.53% | 3018 12.98% | 2671 11.91% | 2387 21.65% | 1962 -0.13% | 1965 13.99% |
Profit (INR Cr) | 262 52.2% | 172 24.9% | 138 14.3% | 120 -25.4% | 161 -19.1% | 199 20.6% | 165 6.7% | 155 -5.6% | 164 7.8% | 152 -2.3% | 156 -6.9% | 167 12.9% | 148 15.4% | 128 7.4% | 120 10.4% | 108 - |
Assets (INR Cr) | 2058 7.9% | 1907 4.6% | 1824 3.2% | 1767 0.1% | 1766 4.2% | 1695 8.5% | 1563 10.3% | 1417 8.7% | 1304 0.6% | 1296 7.9% | 1202 7.6% | 1117 9.8% | 1017 14.2% | 891 13.3% | 786 20.7% | 651 - |
Net Worth (INR Cr) | 1821 8.3% | 1681 5.9% | 1587 2.9% | 1542 -0.8% | 1554 2.3% | 1520 4.4% | 1456 6.9% | 1361 9.9% | 1239 18.7% | 1043 6.3% | 981 13.7% | 863 13.8% | 758 16.6% | 651 14.7% | 567 14.0% | 498 20.0% |
Employee Cost (INR Cr) | 243 -3.1% | 251 10.4% | 228 4.2% | 218 1.6% | 215 1.1% | 213 7.3% | 198 -0.7% | 200 0.2% | 199 -16.5% | 238 6.3% | 224 9.4% | 205 13.7% | 181 5.6% | 171 10.8% | 154 13.1% | 136 - |
Interest Cost (INR Cr) | 22 | 18 | 14 | 12 | 15 | 7 | 4 | 5 | 5 | 23 | 24 | 23 | 23 | 24 | 26 | 18 |
Cash & Bank Balance (INR Cr) | 525 | 448 | 416 | 532 | 451 | 446 | 506 | 530 | 465 | 388 | 372 | 412 | 357 | 304 | 305 | 295 |
Total Debt (INR Cr) | 113 | 121 | 122 | 125 | 120 | 81 | 15 | 0 | 0 | 197 | 175 | 196 | 210 | 205 | 219 | 154 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 11.0% | 7.3% | 6.6% | 7.6% | 10.1% | 10.9% | 9.4% | 8.8% | 9.9% | 4.6% | 4.8% | 5.4% | 5.5% | 5.3% | 5.8% | 5.3% |
Profit As % Of Assets | 12.7% | 9.0% | 7.5% | 6.8% | 9.1% | 11.8% | 10.6% | 10.9% | 12.6% | 11.7% | 13.0% | 15.0% | 14.6% | 14.4% | 15.2% | 16.6% |
Profit As % Of Networth | 14.4% | 10.2% | 8.7% | 7.8% | 10.4% | 13.1% | 11.4% | 11.4% | 13.2% | 14.6% | 15.9% | 19.4% | 19.5% | 19.7% | 21.1% | 21.8% |
Interest Cost to EBITDA % | 7.2% | 8.9% | 8.0% | 8.5% | 7.9% | 3.1% | 1.9% | 2.2% | 2.2% | 10.2% | 11.4% | 9.7% | 10.8% | 12.2% | 21.8% | 13.2% |
Debt to Equity Ratio | 0.06 | 0.07 | 0.08 | 0.08 | 0.08 | 0.05 | 0.01 | - | - | 0.19 | 0.18 | 0.23 | 0.28 | 0.32 | 0.39 | 0.31 |
RONW | 11.4% | 6.5% | 5.7% | 5.3% | 7.7% | 10.8% | 11.7% | 11.9% | 14.4% | 15.0% | 16.9% | 20.6% | 20.9% | 21.0% | 22.5% | 23.9% |
ROCE | 15.2% | 10.0% | 8.5% | 7.8% | 11.2% | 16.1% | 16.6% | 17.7% | 18.8% | 19.3% | 21.3% | 23.6% | 23.6% | 25.3% | 25.0% | 31.5% |