PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 4028 6.9% | 3767 7.6% | 3502 12.9% | 3101 10.8% | 2798 1.8% | 2749 11.4% | 2467 4.6% | 2359 8.8% | 2167 -7.8% | 2350 8.9% | 2158 15.9% | 1862 16.4% | 1600 10.3% | 1450 -17.4% | 1755 32.2% | 1327 - |
Net Operating Income (INR Cr) | 3916 6.01% | 3694 7.61% | 3433 11.04% | 3092 11.96% | 2761 2.01% | 2707 11.68% | 2424 5.28% | 2302 8.22% | 2128 -8.41% | 2323 9.23% | 2127 16.10% | 1832 15.66% | 1584 12.45% | 1408 -16.11% | 1679 30.31% | 1288 8.10% |
Profit (INR Cr) | 213 -6.0% | 227 5.7% | 214 -10.3% | 239 15.3% | 207 7.7% | 193 12.2% | 172 -9.8% | 190 11.9% | 170 21.0% | 141 30.4% | 108 33.2% | 81 57.7% | 51 8.6% | 47 -21.1% | 60 - | -88 - |
Assets (INR Cr) | 3047 4.5% | 2915 9.5% | 2662 10.5% | 2408 4.5% | 2305 12.0% | 2058 1.6% | 2026 8.5% | 1866 9.7% | 1702 -3.7% | 1767 1.0% | 1749 -9.6% | 1936 4.6% | 1852 12.9% | 1640 1.9% | 1609 -7.9% | 1747 - |
Net Worth (INR Cr) | 2092 5.1% | 1989 9.0% | 1825 7.4% | 1698 10.8% | 1533 10.4% | 1388 11.0% | 1251 20.4% | 1039 7.7% | 965 23.4% | 782 11.0% | 704 -25.3% | 943 6.9% | 882 7.9% | 818 7.5% | 761 8.8% | 699 -14.3% |
Employee Cost (INR Cr) | 773 12.0% | 690 6.1% | 650 7.2% | 606 14.2% | 531 6.1% | 501 15.4% | 434 7.1% | 405 8.2% | 374 3.2% | 363 8.0% | 336 17.8% | 285 18.6% | 241 12.2% | 214 -31.2% | 312 24.1% | 251 - |
Interest Cost (INR Cr) | 116 | 67 | 40 | 43 | 56 | 61 | 55 | 58 | 61 | 79 | 81 | 91 | 84 | 85 | 128 | 92 |
Cash & Bank Balance (INR Cr) | 207 | 244 | 193 | 241 | 372 | 134 | 173 | 103 | 84 | 116 | 142 | 94 | 91 | 64 | 94 | 82 |
Total Debt (INR Cr) | 912 | 890 | 769 | 642 | 737 | 633 | 734 | 798 | 709 | 962 | 1024 | 962 | 935 | 811 | 840 | 1031 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 5.3% | 6.0% | 6.1% | 7.7% | 7.4% | 7.0% | 7.0% | 8.1% | 7.9% | 6.0% | 5.0% | 4.4% | 3.2% | 3.3% | 3.4% | - |
Profit As % Of Assets | 7.0% | 7.8% | 8.1% | 9.9% | 9.0% | 9.4% | 8.5% | 10.2% | 10.0% | 8.0% | 6.2% | 4.2% | 2.8% | 2.9% | 3.7% | - |
Profit As % Of Networth | 10.2% | 11.4% | 11.8% | 14.1% | 13.5% | 13.9% | 13.7% | 18.3% | 17.6% | 18.0% | 15.3% | 8.6% | 5.8% | 5.8% | 7.9% | - |
Interest Cost to EBITDA % | 17.7% | 11.8% | 7.1% | 7.2% | 10.2% | 12.3% | 12.0% | 13.8% | 15.2% | 20.3% | 23.4% | 29.1% | 33.0% | 34.9% | 45.1% | 73.2% |
Debt to Equity Ratio | 0.44 | 0.45 | 0.42 | 0.38 | 0.48 | 0.46 | 0.59 | 0.77 | 0.74 | 1.23 | 1.45 | 1.02 | 1.06 | 0.99 | 1.10 | 1.48 |
RONW | 12.3% | 12.1% | 12.6% | 15.1% | 14.5% | 14.8% | 15.2% | 17.4% | 19.8% | 19.5% | 13.5% | 8.9% | 6.0% | 6.0% | 4.6% | - |
ROCE | 14.9% | 12.1% | 13.2% | 16.0% | 15.2% | 17.2% | 16.4% | 17.0% | 18.1% | 16.3% | 13.6% | 11.5% | 9.1% | 10.3% | 9.5% | 2.7% |