PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 16804 12.4% | 14952 15.0% | 13003 30.1% | 9994 -14.0% | 11616 2.5% | 11332 13.5% | 9984 -64.7% | 28292 13.4% | 24954 -5.6% | 26434 13.3% | 23336 221.6% | 7256 5.3% | 6893 17.7% | 5857 27.9% | 4578 9.7% | 4173 - |
Net Operating Income (INR Cr) | 16379 10.69% | 14796 18.15% | 12523 23.50% | 10140 -11.35% | 11438 1.84% | 11232 14.55% | 9805 -63.54% | 26896 9.91% | 24470 -5.13% | 25794 12.13% | 23005 0.00% | 6809 9.47% | 6220 12.40% | 5534 27.13% | 4353 8.38% | 4016 16.45% |
Profit (INR Cr) | 546 367.9% | 117 -63.3% | 318 337.9% | 73 -57.0% | 169 -18.7% | 208 21.5% | 171 -90.2% | 1737 926.8% | 169 -74.5% | 663 -2.0% | 676 95.7% | 345 -63.8% | 955 139.3% | 399 18.7% | 336 39.3% | 241 - |
Assets (INR Cr) | 19497 25.2% | 15570 6.3% | 14647 5.1% | 13939 18.7% | 11744 -5.6% | 12434 0.4% | 12379 15.9% | 10685 -52.2% | 22331 7.7% | 20737 22.4% | 16939 330.5% | 3934 17.8% | 3341 31.3% | 2545 54.0% | 1653 8.7% | 1520 - |
Net Worth (INR Cr) | 8703 4.8% | 8303 1.2% | 8206 -19.3% | 10169 32.6% | 7672 -16.6% | 9201 16.1% | 7926 1.7% | 7792 84.1% | 4232 -19.5% | 5255 13.0% | 4652 0.0% | 2674 15.1% | 2323 56.5% | 1484 25.8% | 1180 29.7% | 910 32.5% |
Employee Cost (INR Cr) | 1484 2.5% | 1447 12.8% | 1283 -5.7% | 1361 -0.3% | 1365 5.6% | 1293 8.4% | 1193 -54.6% | 2624 7.6% | 2439 12.6% | 2166 10.4% | 1962 132.6% | 843 15.3% | 731 16.0% | 631 11.6% | 565 23.1% | 459 - |
Interest Cost (INR Cr) | 279 | 237 | 186 | 215 | 232 | 171 | 185 | 733 | 624 | 451 | 421 | 105 | 106 | 66 | 55 | 87 |
Cash & Bank Balance (INR Cr) | 484 | 549 | 541 | 529 | 349 | 447 | 466 | 165 | 1081 | 1237 | 1092 | 34 | 34 | 6 | 49 | 3 |
Total Debt (INR Cr) | 3529 | 3187 | 3143 | 3387 | 3785 | 2962 | 2707 | 2519 | 12671 | 10719 | 7895 | 1070 | 840 | 986 | 472 | 610 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 3.3% | 0.8% | 2.5% | 0.7% | 1.5% | 1.8% | 1.7% | 6.1% | 0.7% | 2.5% | 2.9% | 4.8% | 13.9% | 6.8% | 7.3% | 5.8% |
Profit As % Of Assets | 2.8% | 0.8% | 2.2% | 0.5% | 1.4% | 1.7% | 1.4% | 16.3% | 0.8% | 3.2% | 4.0% | 8.8% | 28.6% | 15.7% | 20.4% | 15.9% |
Profit As % Of Networth | 6.3% | 1.4% | 3.9% | 0.7% | 2.2% | 2.3% | 2.2% | 22.3% | 4.0% | 12.6% | 14.5% | 12.9% | 41.1% | 26.9% | 28.5% | 26.5% |
Interest Cost to EBITDA % | 24.2% | 26.7% | 23.1% | 30.2% | 29.2% | 28.0% | 31.7% | 27.0% | 41.6% | 20.4% | 20.3% | 26.2% | 26.4% | 12.5% | 11.8% | 31.7% |
Debt to Equity Ratio | 0.41 | 0.38 | 0.38 | 0.33 | 0.49 | 0.32 | 0.34 | 0.32 | 2.99 | 2.04 | 1.70 | 0.40 | 0.36 | 0.66 | 0.40 | 0.67 |
RONW | 4.6% | 1.6% | 2.0% | 0.8% | 1.9% | 2.4% | 2.2% | 22.0% | 9.5% | 24.4% | 26.8% | 13.8% | 50.2% | 30.0% | 32.2% | 25.9% |
ROCE | 6.2% | 3.7% | 3.1% | 2.7% | 4.2% | 4.3% | 4.6% | 17.8% | 10.2% | 14.1% | 16.8% | 14.7% | 40.3% | 26.6% | 32.9% | 23.9% |