PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 30163 -15.3% | 35620 15.2% | 30934 27.8% | 24209 16.5% | 20786 -9.5% | 22964 -2.7% | 23591 15.5% | 20423 21.9% | 16760 -5.6% | 17755 13.2% | 15691 5.9% | 14816 15.3% | 12854 16.2% | 11061 27.7% | 8659 30.5% | 6636 - |
Net Operating Income (INR Cr) | 28932 -15.15% | 34098 15.82% | 29440 30.10% | 22629 0.00% | 18561 -12.11% | 21118 -4.37% | 22082 27.84% | 17273 21.80% | 14181 -4.11% | 14788 8.45% | 13636 7.37% | 12700 11.35% | 11405 13.61% | 10039 25.22% | 8017 41.14% | 5680 -28.06% |
Profit (INR Cr) | 7759 -26.2% | 10511 9.2% | 9629 20.7% | 7980 17.3% | 6805 -14.5% | 7956 -14.2% | 9276 11.5% | 8316 1.7% | 8175 0.0% | 8178 18.4% | 6905 0.1% | 6899 24.9% | 5526 12.8% | 4900 21.3% | 4041 48.2% | 2728 - |
Assets (INR Cr) | 25041 -3.9% | 26062 -32.1% | 38361 -5.8% | 40732 -3.4% | 42173 13.2% | 37252 0.9% | 36927 -6.5% | 39473 3.7% | 38068 -12.5% | 43485 16.0% | 37474 16.0% | 32304 20.1% | 26899 19.3% | 22557 24.1% | 18184 26.6% | 14366 - |
Net Worth (INR Cr) | 15195 17.5% | 12932 -62.3% | 34281 6.1% | 32313 0.0% | 40310 20.0% | 33605 -6.5% | 35932 16.6% | 30805 -17.6% | 37385 -13.8% | 43353 15.9% | 37418 16.0% | 32264 20.0% | 26881 19.3% | 22533 24.3% | 18124 26.2% | 14358 21.2% |
Employee Cost (INR Cr) | 828 -2.0% | 845 17.7% | 718 -5.5% | 760 10.3% | 689 -23.9% | 905 16.6% | 776 7.5% | 722 -10.2% | 804 -4.5% | 842 13.5% | 742 14.1% | 650 12.5% | 578 8.6% | 532 10.3% | 482 27.3% | 379 - |
Interest Cost (INR Cr) | 955 | 333 | 290 | 386 | 112 | 113 | 246 | 202 | 17 | 24 | 45 | 27 | 14 | 18 | 44 | 22 |
Cash & Bank Balance (INR Cr) | 175 | 1412 | 5763 | 9376 | 1918 | 23 | 1964 | 8380 | 53 | 3532 | 3031 | 6942 | 5255 | 5633 | 928 | 2719 |
Total Debt (INR Cr) | 8722 | 11881 | 2844 | 7201 | 611 | 2538 | 0 | 7908 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 9 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 25.7% | 29.5% | 31.1% | 33.0% | 32.7% | 34.7% | 39.3% | 40.7% | 48.8% | 46.1% | 44.0% | 46.6% | 43.0% | 44.3% | 46.7% | 41.1% |
Profit As % Of Assets | 31.0% | 40.3% | 25.1% | 19.6% | 16.1% | 21.4% | 25.1% | 21.1% | 21.5% | 18.8% | 18.4% | 21.4% | 20.5% | 21.7% | 22.2% | 19.0% |
Profit As % Of Networth | 51.1% | 81.3% | 28.1% | 24.7% | 16.9% | 23.7% | 25.8% | 27.0% | 21.9% | 18.9% | 18.5% | 21.4% | 20.6% | 21.8% | 22.3% | 19.0% |
Interest Cost to EBITDA % | 7.0% | 1.9% | 1.8% | 3.3% | 1.3% | 1.1% | 2.0% | 2.1% | 0.3% | 0.3% | 0.7% | 0.4% | 0.2% | 0.3% | 0.9% | 0.8% |
Debt to Equity Ratio | 0.57 | 0.92 | 0.08 | 0.22 | 0.02 | 0.08 | - | 0.26 | - | - | - | - | 0.00 | 0.00 | 0.00 | 0.00 |
RONW | 55.2% | 44.5% | 28.9% | 24.7% | 18.4% | 22.9% | 27.8% | 24.4% | 20.3% | 20.3% | 17.4% | 20.5% | 22.4% | 24.1% | 24.9% | 20.8% |
ROCE | 44.1% | 48.5% | 36.4% | 26.9% | 21.4% | 28.5% | 33.4% | 26.8% | 21.2% | 23.7% | 19.7% | 22.9% | 28.1% | 29.3% | 31.1% | 25.8% |