PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2342 5.0% | 2230 22.3% | 1824 11.1% | 1643 10.4% | 1488 5.7% | 1408 6.3% | 1324 6.8% | 1240 6.9% | 1160 27.2% | 912 12.1% | 814 3.2% | 788 10.5% | 714 15.8% | 616 31.8% | 467 - |
Net Operating Income (INR Cr) | 2192 4.85% | 2090 18.95% | 1757 12.63% | 1560 12.04% | 1393 3.35% | 1348 5.63% | 1276 0.00% | 1089 10.71% | 984 12.22% | 876 9.96% | 797 6.65% | 747 6.47% | 702 0.00% | 603 31.56% | 458 12.68% |
Profit (INR Cr) | 665 -6.0% | 708 49.7% | 473 1.6% | 465 51.1% | 308 20.8% | 255 0.4% | 254 11.0% | 229 21.8% | 188 37.7% | 137 2.7% | 133 -21.9% | 170 15.0% | 148 30.3% | 114 30.8% | 87 - |
Assets (INR Cr) | 5621 13.2% | 4964 17.6% | 4223 3.6% | 4075 31.4% | 3102 7.4% | 2889 11.5% | 2592 8.4% | 2391 -1.8% | 2435 9.2% | 2230 57.7% | 1414 10.6% | 1279 16.1% | 1102 8.8% | 1013 -2.1% | 1034 - |
Net Worth (INR Cr) | 4719 16.2% | 4062 20.6% | 3369 16.0% | 2904 18.6% | 2448 14.1% | 2146 13.2% | 1896 0.0% | 1629 16.5% | 1398 15.3% | 1212 13.0% | 1073 15.8% | 927 23.2% | 753 0.0% | 611 21.4% | 503 19.1% |
Employee Cost (INR Cr) | 170 5.3% | 161 16.7% | 138 8.5% | 127 5.5% | 121 7.6% | 112 6.8% | 105 2.5% | 103 2.2% | 100 24.1% | 81 13.6% | 71 11.6% | 64 13.2% | 56 18.4% | 48 9.6% | 43 - |
Interest Cost (INR Cr) | 61 | 55 | 71 | 64 | 63 | 67 | 73 | 95 | 112 | 45 | 14 | 16 | 24 | 32 | 23 |
Cash & Bank Balance (INR Cr) | 19 | 11 | 66 | 39 | 40 | 91 | 210 | 200 | 305 | 67 | 16 | 112 | 60 | 11 | 15 |
Total Debt (INR Cr) | 813 | 816 | 753 | 1115 | 599 | 685 | 638 | 720 | 985 | 965 | 294 | 300 | 299 | 402 | 531 |
PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 28.4% | 31.7% | 25.9% | 28.3% | 20.7% | 18.1% | 19.2% | 18.5% | 16.2% | 15.0% | 16.3% | 21.6% | 20.8% | 18.5% | 18.6% |
Profit As % Of Assets | 11.8% | 14.3% | 11.2% | 11.4% | 9.9% | 8.8% | 9.8% | 9.6% | 7.7% | 6.1% | 9.4% | 13.3% | 13.4% | 11.2% | 8.4% |
Profit As % Of Networth | 14.1% | 17.4% | 14.0% | 16.0% | 12.6% | 11.9% | 13.4% | 14.1% | 13.5% | 11.3% | 12.4% | 18.4% | 19.7% | 18.6% | 17.3% |
Interest Cost to EBITDA % | 6.2% | 5.2% | 8.5% | 10.1% | 11.0% | 12.4% | 13.5% | 23.9% | 35.2% | 14.6% | 4.7% | 5.6% | 8.2% | 13.1% | 11.8% |
Debt to Equity Ratio | 0.17 | 0.20 | 0.22 | 0.38 | 0.24 | 0.32 | 0.34 | 0.44 | 0.70 | 0.80 | 0.27 | 0.32 | 0.40 | 0.66 | 1.06 |
RONW | 15.1% | 17.0% | 15.0% | 14.9% | 13.4% | 12.6% | 13.4% | 15.1% | 14.4% | 12.0% | 13.3% | 20.3% | 23.6% | 20.4% | 18.8% |
ROCE | 17.9% | 19.5% | 16.9% | 13.2% | 17.3% | 16.6% | 17.5% | 18.5% | 17.2% | 13.8% | 16.6% | 22.1% | 25.6% | 19.5% | 15.4% |