PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 22556 -26.2% | 30547 57.7% | 19374 41.2% | 13723 5.8% | 12974 -7.6% | 14048 24.4% | 11295 15.5% | 9779 -16.3% | 11684 -0.7% | 11771 15.3% | 10212 13.7% | 8978 -12.3% | 10238 28.9% | 7940 23.4% | 6436 -36.2% | 10090 - |
Net Operating Income (INR Cr) | 22058 -25.55% | 29628 55.03% | 19111 34.75% | 14182 7.96% | 13137 -0.66% | 13225 19.32% | 11083 10.49% | 10031 -12.63% | 11481 1.55% | 11306 12.47% | 10053 11.29% | 9034 -8.76% | 9902 29.61% | 7639 18.39% | 6453 -31.49% | 9419 148.21% |
Profit (INR Cr) | 1642 -18.4% | 2013 31.7% | 1528 15.0% | 1329 24.8% | 1065 47.8% | 720 4.2% | 691 44.9% | 477 33.4% | 357 -11.0% | 402 12.7% | 357 -17.5% | 432 -32.4% | 639 -7.9% | 694 48.3% | 468 -16.4% | 560 - |
Assets (INR Cr) | 9987 19.6% | 8349 23.2% | 6777 21.9% | 5559 -12.7% | 6368 0.5% | 6338 12.2% | 5650 9.8% | 5145 -3.7% | 5341 17.7% | 4537 8.1% | 4197 -20.8% | 5297 -2.1% | 5411 51.8% | 3564 0.4% | 3549 19.0% | 2983 - |
Net Worth (INR Cr) | 9420 19.1% | 7908 24.4% | 6358 23.5% | 5151 19.3% | 4318 28.6% | 3358 16.0% | 2896 0.2% | 2891 9.8% | 2634 19.6% | 2202 -3.5% | 2281 3.9% | 2197 -8.5% | 2400 22.7% | 1957 30.3% | 1502 23.9% | 1212 52.4% |
Employee Cost (INR Cr) | 698 6.2% | 657 11.8% | 587 9.0% | 539 16.8% | 461 12.2% | 411 13.6% | 362 16.4% | 311 6.5% | 292 5.0% | 278 2.8% | 270 17.7% | 230 18.2% | 194 22.3% | 159 -3.9% | 165 25.5% | 132 - |
Interest Cost (INR Cr) | 187 | 190 | 75 | 106 | 235 | 251 | 178 | 224 | 221 | 210 | 240 | 210 | 126 | 89 | 78 | 88 |
Cash & Bank Balance (INR Cr) | 2859 | 1418 | 1753 | 722 | 78 | 159 | 555 | 168 | 198 | 318 | 472 | 535 | 985 | 961 | 960 | 425 |
Total Debt (INR Cr) | 492 | 393 | 395 | 385 | 2019 | 2954 | 2728 | 2228 | 2677 | 2288 | 1843 | 2946 | 2943 | 1562 | 2047 | 1771 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 7.3% | 6.6% | 7.9% | 9.7% | 8.2% | 5.1% | 6.1% | 4.9% | 3.1% | 3.4% | 3.5% | 4.8% | 6.2% | 8.7% | 7.3% | 5.6% |
Profit As % Of Assets | 16.4% | 24.1% | 22.6% | 23.9% | 16.7% | 11.4% | 12.2% | 9.3% | 6.7% | 8.9% | 8.5% | 8.2% | 11.8% | 19.5% | 13.2% | 18.8% |
Profit As % Of Networth | 17.4% | 25.5% | 24.0% | 25.8% | 24.7% | 21.5% | 23.9% | 16.5% | 13.6% | 18.3% | 15.6% | 19.7% | 26.6% | 35.5% | 31.2% | 46.2% |
Interest Cost to EBITDA % | 7.9% | 6.6% | 3.5% | 5.3% | 13.6% | 17.7% | 14.2% | 22.8% | 28.8% | 24.7% | 30.3% | 27.4% | 12.4% | 8.4% | 11.0% | 13.4% |
Debt to Equity Ratio | 0.05 | 0.05 | 0.06 | 0.07 | 0.47 | 0.88 | 0.94 | 0.77 | 1.02 | 1.04 | 0.81 | 1.34 | 1.23 | 0.80 | 1.36 | 1.46 |
RONW | 18.9% | 28.2% | 26.6% | 28.1% | 27.8% | 23.0% | 23.9% | 17.3% | 14.8% | 17.9% | 15.9% | 18.4% | 29.0% | 40.1% | 34.5% | 55.7% |
ROCE | 25.9% | 38.2% | 34.5% | 31.7% | 25.4% | 22.4% | 22.5% | 17.9% | 15.2% | 18.4% | 16.0% | 14.3% | 23.1% | 30.2% | 24.1% | 39.9% |