PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 19702 5.4% | 18691 11.1% | 16823 67.1% | 10068 16.2% | 8666 18.4% | 7322 11.3% | 6579 12.9% | 5826 10.0% | 5296 19.4% | 4437 23.7% | 3586 22.1% | 2938 37.7% | 2134 30.1% | 1640 27.9% | 1282 - |
Net Operating Income (INR Cr) | 19883 8.35% | 18351 11.53% | 16454 0.00% | 9583 14.32% | 8382 18.04% | 7102 10.82% | 6408 14.22% | 5611 27.90% | 5117 22.40% | 4181 17.36% | 3563 28.73% | 2767 43.11% | 1934 21.53% | 1591 0.00% | 1156 22.11% |
Profit (INR Cr) | 2423 -9.6% | 2679 17.0% | 2290 50.8% | 1519 24.4% | 1221 -1.1% | 1234 19.2% | 1036 -3.3% | 1071 74.5% | 614 16.6% | 526 35.2% | 389 35.0% | 288 27.7% | 226 14.5% | 197 70.1% | 116 - |
Assets (INR Cr) | 19956 10.3% | 18098 -1.8% | 18427 40.6% | 13109 14.7% | 11428 16.5% | 9812 18.1% | 8307 57.0% | 5292 44.6% | 3659 20.8% | 3029 12.2% | 2700 5.8% | 2551 21.8% | 2095 93.0% | 1085 28.0% | 848 - |
Net Worth (INR Cr) | 17227 17.3% | 14681 21.1% | 12121 0.0% | 9974 15.9% | 8604 16.1% | 7409 18.9% | 6231 20.0% | 5194 23.7% | 2803 25.5% | 2233 27.2% | 1755 48.4% | 1183 21.7% | 972 70.7% | 570 0.0% | 439 36.0% |
Employee Cost (INR Cr) | 3363 14.4% | 2940 13.4% | 2593 95.3% | 1327 14.4% | 1161 21.4% | 956 18.1% | 809 23.2% | 657 -0.9% | 663 24.8% | 531 21.4% | 438 24.9% | 350 44.4% | 243 36.8% | 177 124.0% | 79 - |
Interest Cost (INR Cr) | 126 | 111 | 267 | 177 | 29 | 115 | 36 | 18 | 26 | 40 | 60 | 95 | 52 | 33 | 23 |
Cash & Bank Balance (INR Cr) | 3436 | 2254 | 3282 | 256 | 29 | 72 | 30 | 24 | 75 | 89 | 57 | 36 | 52 | 45 | 16 |
Total Debt (INR Cr) | 1464 | 2359 | 5243 | 2948 | 2636 | 2250 | 1959 | 4 | 777 | 705 | 863 | 1166 | 974 | 507 | 408 |
PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 12.3% | 14.3% | 13.6% | 15.1% | 14.1% | 16.9% | 15.7% | 18.4% | 11.6% | 11.9% | 10.9% | 9.8% | 10.6% | 12.0% | 9.1% |
Profit As % Of Assets | 12.1% | 14.8% | 12.4% | 11.6% | 10.7% | 12.6% | 12.5% | 20.2% | 16.8% | 17.4% | 14.4% | 11.3% | 10.8% | 18.2% | 13.7% |
Profit As % Of Networth | 14.1% | 18.3% | 18.9% | 15.2% | 14.2% | 16.7% | 16.6% | 20.6% | 21.9% | 23.6% | 22.2% | 24.4% | 23.2% | 34.6% | 26.4% |
Interest Cost to EBITDA % | 3.4% | 2.8% | 7.2% | 8.2% | 1.6% | 6.1% | 2.3% | 1.1% | 2.9% | 5.6% | 9.2% | 18.4% | 16.1% | 12.2% | 31.2% |
Debt to Equity Ratio | 0.08 | 0.16 | 0.43 | 0.30 | 0.31 | 0.30 | 0.31 | 0.00 | 0.28 | 0.32 | 0.49 | 0.99 | 1.00 | 0.89 | 0.93 |
RONW | 15.2% | 20.0% | 18.9% | 16.4% | 15.2% | 18.1% | 18.1% | 22.8% | 24.6% | 26.9% | 32.1% | 25.9% | 27.7% | 35.0% | 30.4% |
ROCE | 16.7% | 18.6% | 16.8% | 18.1% | 15.1% | 18.8% | 20.1% | 27.1% | 25.3% | 26.8% | 25.6% | 20.1% | 19.3% | 24.4% | 21.0% |