PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 8202 22.4% | 6703 5.5% | 6355 15.8% | 5488 -22.8% | 7105 2.9% | 6903 15.3% | 5989 0.3% | 5969 13.6% | 5255 32.6% | 3962 2.8% | 3853 0.8% | 3822 17.3% | 3258 30.2% | 2503 42.7% | 1754 70.2% | 1031 - |
Net Operating Income (INR Cr) | 7409 15.74% | 6402 10.30% | 5804 9.53% | 5299 -22.67% | 6852 2.16% | 6707 17.79% | 5694 -2.60% | 5846 14.00% | 5128 33.23% | 3849 3.13% | 3732 1.21% | 3687 17.69% | 3133 28.50% | 2438 43.01% | 1705 71.88% | 992 35.37% |
Profit (INR Cr) | 606 -15.9% | 720 99.2% | 361 208.5% | 117 -83.8% | 721 -15.2% | 850 -7.6% | 920 28.5% | 715 12.0% | 639 17.7% | 543 18.3% | 459 -17.5% | 557 12.2% | 496 9.6% | 452 17.4% | 385 119.2% | 176 - |
Assets (INR Cr) | 42556 4.2% | 40830 0.0% | 40818 7.2% | 38090 27.8% | 29816 -18.3% | 36502 3.8% | 35170 -22.5% | 45400 10.1% | 41237 6.8% | 38612 157.5% | 14997 20.4% | 12452 19.0% | 10460 41.1% | 7416 47.4% | 5033 17.7% | 4276 - |
Net Worth (INR Cr) | 13745 2.7% | 13379 6.5% | 12566 82.1% | 6901 3.3% | 6683 5.8% | 6315 10.9% | 5693 8.0% | 5272 9.0% | 4836 10.9% | 4361 22.5% | 3561 9.4% | 3256 14.0% | 2857 17.4% | 2433 19.3% | 2040 17.9% | 1730 6.8% |
Employee Cost (INR Cr) | 394 13.8% | 346 20.5% | 287 9.7% | 262 -8.9% | 287 0.4% | 286 -1.8% | 291 6.9% | 273 10.6% | 247 29.9% | 190 5.5% | 180 15.5% | 156 13.2% | 138 48.1% | 93 40.0% | 66 71.0% | 39 - |
Interest Cost (INR Cr) | 1868 | 1521 | 1894 | 1697 | 1574 | 1126 | 976 | 1342 | 1070 | 937 | 760 | 624 | 551 | 352 | 249 | 148 |
Cash & Bank Balance (INR Cr) | 1763 | 2417 | 1744 | 2339 | 2271 | 1560 | 1268 | 1308 | 1501 | 1576 | 1482 | 1471 | 1821 | 1200 | 510 | 415 |
Total Debt (INR Cr) | 18653 | 16748 | 16697 | 19219 | 9205 | 16599 | 13832 | 13963 | 15626 | 12576 | 11084 | 8776 | 7072 | 4624 | 2915 | 2486 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 7.4% | 10.7% | 5.7% | 2.1% | 10.2% | 12.3% | 15.4% | 12.0% | 12.2% | 13.7% | 11.9% | 14.6% | 15.2% | 18.1% | 22.0% | 17.1% |
Profit As % Of Assets | 1.4% | 1.8% | 0.9% | 0.3% | 2.4% | 2.3% | 2.6% | 1.6% | 1.6% | 1.4% | 3.1% | 4.5% | 4.7% | 6.1% | 7.7% | 4.1% |
Profit As % Of Networth | 4.4% | 5.4% | 2.9% | 1.7% | 10.8% | 13.5% | 16.2% | 13.6% | 13.2% | 12.5% | 12.9% | 17.1% | 17.4% | 18.6% | 18.9% | 10.2% |
Interest Cost to EBITDA % | 61.8% | 48.6% | 73.6% | 72.2% | 53.1% | 38.3% | 36.3% | 43.9% | 40.1% | 42.3% | 43.3% | 38.1% | 40.1% | 32.3% | 31.2% | 33.8% |
Debt to Equity Ratio | 1.36 | 1.25 | 1.33 | 2.78 | 1.38 | 2.63 | 2.43 | 2.65 | 3.23 | 2.88 | 3.11 | 2.70 | 2.48 | 1.90 | 1.43 | 1.44 |
RONW | 4.5% | 5.6% | 3.7% | 1.7% | 11.1% | 14.2% | 16.8% | 14.2% | 13.9% | 13.7% | 13.3% | 17.5% | 18.1% | 20.0% | 20.6% | 10.3% |
ROCE | 6.8% | 6.4% | 6.2% | 5.8% | 8.3% | 7.3% | 6.1% | 5.4% | 4.9% | 6.1% | 10.2% | 11.6% | 13.4% | 14.9% | 14.3% | 9.1% |