PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 32927 19.6% | 27535 21.7% | 22635 2.8% | 22019 -9.9% | 24444 -8.3% | 26656 0.9% | 26417 26.6% | 20873 13.0% | 18466 3.7% | 17806 22.2% | 14576 37.5% | 10601 34.0% | 7912 33.3% | 5935 35.4% | 4382 15.6% | 3791 - |
Net Operating Income (INR Cr) | 31945 17.90% | 27096 20.85% | 22422 -0.01% | 22423 -4.86% | 23569 -9.07% | 25920 1.06% | 25648 26.40% | 20291 11.20% | 18247 5.00% | 17378 21.05% | 14356 37.01% | 10478 34.03% | 7818 33.24% | 5867 36.47% | 4299 21.00% | 3553 29.68% |
Profit (INR Cr) | 2705 46.1% | 1851 84.7% | 1003 557.8% | 152 -87.8% | 1252 -29.7% | 1781 -10.2% | 1983 27.2% | 1559 47.6% | 1056 40.3% | 753 40.5% | 536 37.6% | 389 -5.6% | 412 16.1% | 355 16.8% | 304 1.6% | 299 - |
Assets (INR Cr) | 10961 7.3% | 10214 11.9% | 9126 11.4% | 8191 1.6% | 8063 5.2% | 7667 -3.7% | 7959 22.0% | 6525 34.4% | 4855 32.4% | 3668 27.7% | 2872 23.9% | 2318 46.8% | 1579 36.0% | 1161 47.3% | 788 37.0% | 575 - |
Net Worth (INR Cr) | 10087 8.3% | 9317 11.1% | 8384 11.6% | 7511 1.9% | 7369 3.4% | 7125 -6.2% | 7595 23.8% | 6134 33.9% | 4581 29.6% | 3533 27.1% | 2781 23.9% | 2245 44.3% | 1556 36.1% | 1143 45.1% | 788 37.0% | 575 35.3% |
Employee Cost (INR Cr) | 2004 13.3% | 1768 10.0% | 1607 4.8% | 1534 -7.6% | 1660 9.9% | 1510 9.1% | 1384 14.8% | 1206 30.7% | 923 17.7% | 784 30.8% | 599 - | 0 - | 0 - | 0 - | 0 - | 135 - |
Interest Cost (INR Cr) | 29 | 25 | 18 | 19 | 18 | 7 | 8 | 7 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 7053 | 6039 | 4673 | 4595 | 2702 | 3232 | 6249 | 4092 | 2546 | 1877 | 1442 | 818 | 702 | 605 | 775 | 392 |
Total Debt (INR Cr) | 193 | 175 | 127 | 115 | 96 | 63 | 34 | 31 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 8.2% | 6.7% | 4.4% | 0.7% | 5.1% | 6.7% | 7.5% | 7.5% | 5.7% | 4.2% | 3.7% | 3.7% | 5.2% | 6.0% | 6.9% | 7.9% |
Profit As % Of Assets | 24.7% | 18.1% | 11.0% | 1.9% | 15.5% | 23.2% | 24.9% | 23.9% | 21.8% | 20.5% | 18.7% | 16.8% | 26.1% | 30.6% | 38.6% | 52.0% |
Profit As % Of Networth | 26.8% | 19.9% | 12.0% | 2.0% | 17.0% | 25.0% | 26.1% | 25.4% | 23.1% | 21.3% | 19.3% | 17.3% | 26.5% | 31.1% | 38.6% | 52.0% |
Interest Cost to EBITDA % | 0.7% | 0.9% | 0.9% | 1.7% | 0.8% | 0.3% | 0.3% | 0.3% | 0.1% | - | - | - | - | - | - | - |
Debt to Equity Ratio | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | - | - | - | - | - | - | - |
RONW | 27.9% | 20.9% | 12.6% | 3.4% | 17.3% | 24.2% | 28.9% | 29.1% | 26.0% | 23.8% | 21.3% | 20.5% | 30.5% | 36.8% | 44.6% | 59.8% |
ROCE | 34.5% | 26.0% | 15.7% | 5.5% | 22.1% | 35.4% | 42.2% | 41.6% | 36.2% | 33.8% | 29.4% | 29.4% | 44.2% | 54.4% | 67.7% | 85.9% |