PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 6905 15.8% | 5965 -1.6% | 6064 12.9% | 5371 4.7% | 5129 1.7% | 5044 19.2% | 4233 97.4% | 2144 -6.0% | 2280 9.1% | 2090 24.2% | 1683 23.1% | 1368 -26.9% | 1872 36.4% | 1372 12.6% | 1219 48.4% | 822 - |
Net Operating Income (INR Cr) | 6658 11.23% | 5986 2.23% | 5855 16.33% | 5033 -0.30% | 5049 7.02% | 4717 11.58% | 4228 0.00% | 2058 -3.90% | 2141 5.44% | 2031 24.71% | 1629 25.20% | 1301 6.00% | 1804 33.69% | 1350 28.04% | 1054 27.25% | 828 27.94% |
Profit (INR Cr) | 498 -6.4% | 532 -19.7% | 662 58.2% | 419 400.7% | 84 -57.1% | 195 11.4% | 175 -19.4% | 217 -25.6% | 292 41.3% | 207 18.5% | 174 80.6% | 97 0.9% | 96 16.3% | 82 -58.4% | 198 - | -148 - |
Assets (INR Cr) | 5811 14.2% | 5089 14.5% | 4445 -10.5% | 4966 6.0% | 4686 4.7% | 4474 9.4% | 4090 78.8% | 2287 13.7% | 2011 27.3% | 1579 8.6% | 1455 14.3% | 1272 -14.1% | 1482 36.8% | 1083 19.7% | 904 1.7% | 889 - |
Net Worth (INR Cr) | 2952 18.0% | 2501 25.8% | 1988 -12.6% | 2273 18.9% | 1912 4.2% | 1835 7.9% | 1701 0.0% | 1227 18.4% | 1036 20.6% | 859 17.3% | 732 21.9% | 601 16.1% | 514 17.6% | 437 24.8% | 350 109.8% | 167 -46.4% |
Employee Cost (INR Cr) | 1292 15.6% | 1117 10.4% | 1012 12.1% | 903 -18.3% | 1106 9.4% | 1010 13.9% | 887 90.6% | 466 11.3% | 419 22.1% | 343 19.6% | 287 23.8% | 232 -29.2% | 327 29.6% | 253 41.1% | 179 22.5% | 146 - |
Interest Cost (INR Cr) | 237 | 214 | 176 | 155 | 257 | 223 | 176 | 100 | 114 | 78 | 76 | 65 | 74 | 52 | 35 | 32 |
Cash & Bank Balance (INR Cr) | 232 | 458 | 313 | 524 | 164 | 104 | 270 | 17 | 28 | 32 | 70 | 10 | 46 | 21 | 21 | 10 |
Total Debt (INR Cr) | 2335 | 2334 | 2217 | 2310 | 2327 | 2128 | 1988 | 1035 | 951 | 671 | 678 | 611 | 698 | 526 | 410 | 416 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 7.2% | 8.9% | 10.9% | 7.8% | 1.6% | 3.9% | 4.1% | 10.1% | 12.8% | 9.9% | 10.4% | 7.1% | 5.1% | 6.0% | 16.2% | - |
Profit As % Of Assets | 8.6% | 10.5% | 14.9% | 8.4% | 1.8% | 4.4% | 4.3% | 9.5% | 14.5% | 13.1% | 12.0% | 7.6% | 6.5% | 7.6% | 21.9% | - |
Profit As % Of Networth | 16.9% | 21.3% | 33.3% | 18.4% | 4.4% | 10.6% | 10.3% | 17.7% | 28.2% | 24.1% | 23.8% | 16.1% | 18.6% | 18.9% | 56.5% | - |
Interest Cost to EBITDA % | 19.4% | 18.2% | 13.2% | 15.1% | 42.7% | 35.6% | 27.1% | 24.9% | 21.7% | 23.1% | 23.8% | 32.3% | 25.0% | 23.5% | 16.3% | - |
Debt to Equity Ratio | 0.79 | 0.93 | 1.12 | 1.02 | 1.22 | 1.16 | 1.17 | 0.84 | 0.92 | 0.78 | 0.93 | 1.02 | 1.36 | 1.20 | 1.17 | 2.50 |
RONW | 19.4% | 25.0% | 33.0% | 20.1% | 9.4% | 11.8% | 14.3% | 19.2% | 30.8% | 44.0% | 26.2% | 14.3% | 21.1% | 22.0% | 18.7% | - |
ROCE | 18.2% | 20.8% | 25.0% | 21.1% | 10.4% | 13.1% | 14.5% | 15.1% | 26.3% | 30.6% | 20.3% | 13.5% | 15.7% | 17.5% | 19.7% | 0.0% |