PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 19420 48.2% | 13106 28.1% | 10232 6.1% | 9640 10.6% | 8713 22.6% | 7109 27.9% | 5559 18.4% | 4697 11.4% | 4216 13.5% | 3715 13.3% | 3280 27.6% | 2572 40.1% | 1836 50.1% | 1223 21.3% | 1008 -12.1% | 1147 - |
Net Operating Income (INR Cr) | 19163 48.73% | 12884 26.97% | 10148 5.89% | 9583 10.00% | 8712 22.57% | 7108 27.87% | 5559 18.44% | 4694 11.38% | 4214 13.43% | 3715 13.28% | 3279 27.58% | 2570 44.10% | 1784 47.59% | 1209 26.52% | 955 -16.19% | 1140 20.55% |
Profit (INR Cr) | 3420 28.3% | 2665 23.7% | 2154 41.6% | 1521 44.3% | 1054 -12.1% | 1198 30.3% | 919 27.8% | 719 25.2% | 575 29.4% | 444 20.6% | 368 19.6% | 308 82.2% | 169 99.8% | 85 60.3% | 53 - | -19 - |
Assets (INR Cr) | 154068 37.9% | 111704 38.0% | 80943 10.4% | 73330 16.0% | 63205 11.3% | 56775 30.5% | 43493 49.2% | 29153 8.8% | 26794 16.6% | 22988 11.1% | 20697 19.2% | 17358 34.4% | 12920 42.1% | 9093 46.2% | 6221 1.9% | 6104 - |
Net Worth (INR Cr) | 19593 36.6% | 14346 21.9% | 11769 22.6% | 9600 17.1% | 8200 32.1% | 6209 21.1% | 5125 19.3% | 4298 17.1% | 3670 37.2% | 2674 17.0% | 2287 17.1% | 1953 39.1% | 1404 32.2% | 1062 134.7% | 453 9.5% | 413 -21.9% |
Employee Cost (INR Cr) | 2479 82.2% | 1360 42.1% | 957 21.0% | 791 13.0% | 700 15.8% | 605 9.8% | 551 33.0% | 414 57.9% | 262 13.9% | 230 18.6% | 194 20.7% | 161 34.9% | 119 23.5% | 97 3.6% | 93 -18.2% | 114 - |
Interest Cost (INR Cr) | 9231 | 5748 | 4298 | 4576 | 4592 | 3588 | 2657 | 2228 | 2048 | 1958 | 1769 | 1410 | 990 | 575 | 504 | 594 |
Cash & Bank Balance (INR Cr) | 4394 | 3007 | 4302 | 5280 | 7001 | 3708 | 952 | 494 | 509 | 352 | 813 | 404 | 288 | 197 | 755 | 1569 |
Total Debt (INR Cr) | 134475 | 97358 | 69174 | 63730 | 55005 | 50567 | 38330 | 24071 | 22546 | 19450 | 18075 | 15269 | 11444 | 7949 | 5469 | 5391 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 17.6% | 20.3% | 21.1% | 15.8% | 12.1% | 16.9% | 16.5% | 15.3% | 13.6% | 12.0% | 11.2% | 12.0% | 9.2% | 6.9% | 5.2% | - |
Profit As % Of Assets | 2.2% | 2.4% | 2.7% | 2.1% | 1.7% | 2.1% | 2.1% | 2.5% | 2.1% | 1.9% | 1.8% | 1.8% | 1.3% | 0.9% | 0.9% | - |
Profit As % Of Networth | 17.5% | 18.6% | 18.3% | 15.8% | 12.9% | 19.3% | 17.9% | 16.7% | 15.7% | 16.6% | 16.1% | 15.8% | 12.0% | 8.0% | 11.7% | - |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 20.1% | 20.5% | 20.2% | 17.1% | 14.6% | 21.1% | 19.5% | 18.0% | 18.1% | 17.8% | 17.4% | 18.4% | 12.3% | 11.1% | 9.2% | - |
ROCE | 10.4% | 9.7% | 9.3% | 9.7% | 10.3% | 10.8% | 11.2% | 11.9% | 11.8% | 12.0% | 12.2% | 12.3% | 11.4% | 9.1% | 9.1% | 0.0% |