PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 8028 28.1% | 6269 4.0% | 6026 6.1% | 5678 16.8% | 4862 24.1% | 3919 19.6% | 3276 3.2% | 3174 10.9% | 2863 -11.8% | 3245 -3.6% | 3365 16.5% | 2889 18.6% | 2436 24.8% | 1951 18.1% | 1653 19.8% | 1380 - |
Net Operating Income (INR Cr) | 7705 23.39% | 6244 7.11% | 5830 7.56% | 5420 17.34% | 4619 23.32% | 3746 14.98% | 3258 3.22% | 3156 10.08% | 2867 -8.82% | 3144 -4.19% | 3282 16.66% | 2813 19.26% | 2359 24.16% | 1900 18.76% | 1600 21.87% | 1313 21.62% |
Profit (INR Cr) | 547 16.1% | 471 -46.7% | 884 -22.5% | 1140 88.0% | 606 36.3% | 445 85.8% | 239 23.1% | 195 108.9% | 93 -63.4% | 254 -46.9% | 479 47.9% | 324 16.8% | 277 5.4% | 263 28.0% | 205 103.7% | 101 - |
Assets (INR Cr) | 9253 24.3% | 7444 16.4% | 6394 27.3% | 5022 20.3% | 4176 15.1% | 3630 8.6% | 3344 4.6% | 3197 1.6% | 3148 -0.6% | 3165 22.7% | 2581 18.2% | 2184 17.1% | 1865 17.4% | 1588 20.4% | 1319 21.0% | 1090 - |
Net Worth (INR Cr) | 6332 8.4% | 5842 6.9% | 5465 16.2% | 4702 29.6% | 3627 16.2% | 3122 16.1% | 2689 9.5% | 2455 8.7% | 2259 2.3% | 2208 12.7% | 1960 26.1% | 1554 23.9% | 1254 19.2% | 1052 21.6% | 865 37.0% | 631 7.1% |
Employee Cost (INR Cr) | 1708 32.7% | 1288 9.4% | 1177 16.2% | 1014 10.0% | 921 17.0% | 787 7.0% | 736 5.7% | 696 11.3% | 626 10.4% | 567 13.8% | 498 27.1% | 392 16.8% | 335 26.0% | 266 20.7% | 221 19.1% | 185 - |
Interest Cost (INR Cr) | 141 | 48 | 11 | 12 | 20 | 22 | 28 | 27 | 35 | 32 | 30 | 36 | 44 | 32 | 33 | 38 |
Cash & Bank Balance (INR Cr) | 297 | 1853 | 641 | 365 | 181 | 282 | 151 | 36 | 176 | 125 | 76 | 58 | 12 | 10 | 11 | 11 |
Total Debt (INR Cr) | 1438 | 1481 | 807 | 265 | 501 | 465 | 628 | 716 | 867 | 935 | 603 | 617 | 601 | 530 | 455 | 459 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 6.8% | 7.5% | 14.7% | 20.1% | 12.5% | 11.4% | 7.3% | 6.1% | 3.3% | 7.8% | 14.2% | 11.2% | 11.4% | 13.5% | 12.4% | 7.3% |
Profit As % Of Assets | 5.9% | 6.3% | 13.8% | 22.7% | 14.5% | 12.3% | 7.2% | 6.1% | 3.0% | 8.0% | 18.5% | 14.8% | 14.9% | 16.6% | 15.6% | 9.3% |
Profit As % Of Networth | 8.6% | 8.1% | 16.2% | 24.3% | 16.7% | 14.3% | 8.9% | 7.9% | 4.1% | 11.5% | 24.4% | 20.8% | 22.1% | 25.0% | 23.7% | 16.0% |
Interest Cost to EBITDA % | 12.3% | 5.2% | 0.9% | 0.8% | 2.2% | 3.2% | 6.1% | 6.0% | 11.8% | 6.0% | 4.1% | 6.5% | 9.6% | 7.7% | 10.7% | 23.4% |
Debt to Equity Ratio | 0.23 | 0.25 | 0.15 | 0.06 | 0.14 | 0.15 | 0.23 | 0.29 | 0.38 | 0.42 | 0.31 | 0.40 | 0.48 | 0.50 | 0.53 | 0.73 |
RONW | 8.7% | 8.7% | 17.9% | 27.6% | 17.9% | 15.2% | 9.3% | 8.3% | 4.3% | 12.4% | 27.2% | 23.1% | 24.0% | 27.4% | 27.2% | 15.6% |
ROCE | 12.9% | 11.6% | 20.3% | 30.6% | 19.5% | 16.4% | 9.7% | 9.1% | 4.8% | 13.7% | 27.7% | 24.2% | 23.7% | 25.7% | 24.8% | 15.4% |