PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 7454 6.9% | 6975 26.7% | 5504 43.0% | 3850 9.6% | 3512 14.9% | 3056 9.1% | 2800 17.7% | 2378 12.0% | 2124 21.8% | 1744 0.2% | 1740 24.5% | 1398 30.9% | 1068 20.1% | 889 33.5% | 666 34.3% | 496 - |
Net Operating Income (INR Cr) | 7416 6.85% | 6940 26.87% | 5470 42.59% | 3836 10.05% | 3486 15.02% | 3031 8.56% | 2792 17.98% | 2366 12.24% | 2108 21.35% | 1737 0.27% | 1733 24.60% | 1391 31.71% | 1056 19.53% | 883 32.96% | 664 35.61% | 490 44.01% |
Profit (INR Cr) | 353 -24.2% | 466 160.3% | 179 32.3% | 135 19.9% | 113 11.5% | 101 -9.3% | 112 -7.6% | 121 -0.1% | 121 7.2% | 113 25.7% | 90 -31.3% | 131 8.3% | 121 12.6% | 107 35.4% | 79 73.2% | 46 - |
Assets (INR Cr) | 3448 16.9% | 2951 40.8% | 2096 19.5% | 1754 -1.6% | 1784 38.4% | 1289 11.1% | 1160 14.9% | 1009 2.4% | 986 15.3% | 855 15.2% | 742 8.2% | 686 19.9% | 572 21.0% | 473 26.2% | 375 116.6% | 173 - |
Net Worth (INR Cr) | 2373 14.1% | 2080 37.2% | 1516 6.9% | 1418 9.1% | 1300 15.7% | 1124 14.1% | 985 13.5% | 868 -4.8% | 912 15.2% | 791 17.0% | 676 13.4% | 596 17.2% | 509 22.3% | 416 27.3% | 327 114.7% | 152 33.8% |
Employee Cost (INR Cr) | 5812 5.3% | 5518 16.1% | 4752 42.6% | 3333 10.8% | 3007 14.3% | 2631 9.9% | 2394 18.4% | 2022 15.3% | 1753 23.5% | 1420 -0.7% | 1430 37.0% | 1044 43.1% | 729 16.7% | 625 94.7% | 321 31.9% | 243 - |
Interest Cost (INR Cr) | 141 | 73 | 21 | 17 | 17 | 8 | 5 | 2 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 2 |
Cash & Bank Balance (INR Cr) | 241 | 151 | 210 | 238 | 252 | 282 | 281 | 281 | 312 | 186 | 112 | 165 | 151 | 83 | 55 | 24 |
Total Debt (INR Cr) | 992 | 800 | 496 | 268 | 468 | 158 | 168 | 136 | 70 | 59 | 62 | 86 | 59 | 52 | 48 | 21 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 4.7% | 6.7% | 3.3% | 3.5% | 3.2% | 3.3% | 4.0% | 5.1% | 5.7% | 6.5% | 5.2% | 9.4% | 11.3% | 12.1% | 11.9% | 9.2% |
Profit As % Of Assets | 10.2% | 15.8% | 8.5% | 7.7% | 6.3% | 7.9% | 9.6% | 12.0% | 12.3% | 13.2% | 12.1% | 19.1% | 21.1% | 22.7% | 21.1% | 26.4% |
Profit As % Of Networth | 14.9% | 22.4% | 11.8% | 9.5% | 8.7% | 9.0% | 11.3% | 13.9% | 13.3% | 14.3% | 13.3% | 21.9% | 23.7% | 25.8% | 24.2% | 30.0% |
Interest Cost to EBITDA % | 17.5% | 8.6% | 7.3% | 6.9% | 9.0% | 5.1% | 3.1% | 1.3% | 1.3% | 1.3% | 2.0% | 2.0% | 1.9% | 2.3% | 2.7% | 3.2% |
Debt to Equity Ratio | 0.42 | 0.38 | 0.33 | 0.19 | 0.36 | 0.14 | 0.17 | 0.16 | 0.08 | 0.07 | 0.09 | 0.14 | 0.12 | 0.12 | 0.15 | 0.14 |
RONW | 15.9% | 25.9% | 12.2% | 10.0% | 10.4% | 9.6% | 14.4% | 13.6% | 14.2% | 15.4% | 14.1% | 23.7% | 26.1% | 28.8% | 33.0% | 34.4% |
ROCE | 19.5% | 28.2% | 12.3% | 11.1% | 12.1% | 12.1% | 16.3% | 16.8% | 17.5% | 18.4% | 16.7% | 26.5% | 31.4% | 32.8% | 38.5% | 39.0% |