PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 862 18.9% | 725 14.7% | 632 13.5% | 557 11.2% | 501 32.7% | 378 28.5% | 294 20.6% | 244 20.4% | 202 17.6% | 172 22.2% | 141 17.9% | 119 21.5% | 98 31.6% | 75 15.9% | 64 8.3% | 59 - |
Net Operating Income (INR Cr) | 794 17.50% | 676 16.91% | 578 13.06% | 511 11.64% | 458 32.30% | 346 27.78% | 271 21.15% | 224 18.98% | 188 17.21% | 160 22.97% | 130 17.69% | 111 23.75% | 90 34.65% | 67 23.25% | 54 7.83% | 50 - |
Profit (INR Cr) | 112 19.2% | 94 49.6% | 63 53.4% | 41 60.7% | 25 30.8% | 19 2.1% | 19 26.5% | 15 9.5% | 14 -3.4% | 14 34.0% | 11 -15.2% | 13 17.7% | 11 2.0% | 10 40.4% | 7 -27.9% | 10 - |
Assets (INR Cr) | 9298 16.3% | 7993 11.7% | 7156 12.3% | 6373 19.6% | 5330 23.3% | 4321 28.8% | 3354 23.3% | 2721 32.6% | 2053 22.2% | 1680 19.5% | 1407 23.4% | 1140 18.1% | 965 28.8% | 749 15.2% | 650 18.4% | 549 - |
Net Worth (INR Cr) | 1197 96.1% | 611 18.4% | 516 14.4% | 451 10.8% | 407 62.5% | 250 7.2% | 234 22.8% | 190 65.6% | 115 28.3% | 90 12.2% | 80 11.9% | 71 15.3% | 62 14.3% | 54 16.6% | 46 10.9% | 42 0.0% |
Employee Cost (INR Cr) | 125 5.6% | 118 10.7% | 107 17.8% | 90 6.8% | 85 29.7% | 65 42.2% | 46 21.4% | 38 34.0% | 28 20.7% | 23 28.3% | 18 25.1% | 15 37.8% | 11 28.4% | 8 19.1% | 7 12.5% | 6 - |
Interest Cost (INR Cr) | 449 | 354 | 323 | 313 | 286 | 211 | 166 | 150 | 125 | 106 | 84 | 71 | 54 | 37 | 35 | 29 |
Cash & Bank Balance (INR Cr) | 1321 | 881 | 1019 | 1290 | 816 | 712 | 529 | 487 | 261 | 248 | 226 | 180 | 132 | 99 | 76 | 81 |
Total Debt (INR Cr) | 7950 | 7282 | 6545 | 5838 | 4868 | 4026 | 3073 | 2494 | 1914 | 1570 | 1311 | 1022 | 861 | 665 | 549 | 461 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 12.9% | 12.9% | 9.9% | 7.3% | 5.1% | 5.1% | 6.5% | 6.2% | 6.8% | 8.3% | 7.5% | 10.5% | 10.8% | 14.0% | 11.5% | 17.3% |
Profit As % Of Assets | 1.2% | 1.2% | 0.9% | 0.6% | 0.5% | 0.5% | 0.6% | 0.6% | 0.7% | 0.9% | 0.8% | 1.1% | 1.1% | 1.4% | 1.1% | 1.9% |
Profit As % Of Networth | 9.3% | 15.3% | 12.1% | 9.1% | 6.2% | 7.8% | 8.1% | 7.9% | 12.0% | 15.9% | 13.3% | 17.6% | 17.2% | 19.3% | 16.0% | 24.6% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 12.3% | 16.6% | 13.0% | 9.5% | 7.7% | 8.0% | 9.0% | 9.9% | 13.5% | 16.8% | 14.1% | 18.8% | 18.4% | 20.8% | 16.8% | 24.6% |
ROCE | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |