PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 12956 20.7% | 10730 37.4% | 7811 46.6% | 5327 -4.1% | 5554 7.2% | 5181 22.7% | 4224 23.2% | 3429 17.9% | 2909 -9.2% | 3205 -22.8% | 4149 -9.1% | 4563 22.3% | 3730 15.3% | 3234 0.8% | 3208 14.2% | 2810 - |
Net Operating Income (INR Cr) | 12331 18.93% | 10368 40.49% | 7380 37.94% | 5350 -0.77% | 5391 12.35% | 4798 19.24% | 4024 31.20% | 3067 23.05% | 2493 -16.21% | 2975 -23.66% | 3897 -9.24% | 4294 20.87% | 3552 12.89% | 3147 -0.17% | 3152 0.00% | 2654 34.86% |
Profit (INR Cr) | 930 21.5% | 765 29.2% | 592 51.5% | 391 -19.4% | 485 7.8% | 450 10.1% | 409 6.4% | 384 -2.3% | 393 -30.2% | 563 -24.6% | 747 -7.2% | 805 73.1% | 465 96.0% | 237 30.3% | 182 29.9% | 140 - |
Assets (INR Cr) | 10433 25.2% | 8336 14.7% | 7265 32.4% | 5490 10.9% | 4949 -39.5% | 8176 -1.2% | 8276 41.0% | 5869 20.0% | 4892 22.3% | 4001 10.0% | 3637 10.2% | 3302 36.3% | 2422 0.7% | 2405 99.6% | 1205 11.7% | 1078 - |
Net Worth (INR Cr) | 5871 12.7% | 5211 11.7% | 4666 6.0% | 4403 5.6% | 4171 5.2% | 3964 5.4% | 3761 -1.5% | 3817 4.9% | 3639 5.4% | 3453 14.5% | 3016 21.5% | 2482 43.1% | 1735 25.8% | 1379 15.0% | 1199 0.0% | 1075 13.3% |
Employee Cost (INR Cr) | 327 15.0% | 284 6.6% | 267 7.8% | 247 -11.4% | 279 6.0% | 264 9.3% | 241 54.5% | 156 -13.6% | 181 -7.0% | 194 -16.3% | 232 16.0% | 200 27.2% | 157 -4.7% | 165 2.1% | 162 27.8% | 127 - |
Interest Cost (INR Cr) | 149 | 119 | 62 | 23 | 28 | 15 | 65 | 59 | 43 | 29 | 39 | 11 | 7 | 8 | 12 | 9 |
Cash & Bank Balance (INR Cr) | 4984 | 5123 | 5513 | 3446 | 2673 | 3065 | 4691 | 4753 | 4722 | 3379 | 2738 | 3116 | 2603 | 2008 | 1314 | 984 |
Total Debt (INR Cr) | 2570 | 1505 | 1399 | 331 | 0 | 3077 | 3200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 3 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 7.2% | 7.1% | 7.6% | 7.3% | 8.7% | 8.7% | 9.7% | 11.2% | 13.5% | 17.6% | 18.0% | 17.6% | 12.5% | 7.3% | 5.7% | 5.0% |
Profit As % Of Assets | 8.9% | 9.2% | 8.2% | 7.1% | 9.8% | 5.5% | 4.9% | 6.5% | 8.0% | 14.1% | 20.5% | 24.4% | 19.2% | 9.9% | 15.1% | 13.0% |
Profit As % Of Networth | 15.8% | 14.7% | 12.7% | 8.9% | 11.6% | 11.4% | 10.9% | 10.1% | 10.8% | 16.3% | 24.8% | 32.4% | 26.8% | 17.2% | 15.2% | 13.0% |
Interest Cost to EBITDA % | 16.2% | 16.9% | 10.7% | 4.7% | 4.6% | 3.0% | 14.5% | 17.9% | 16.4% | 4.6% | 4.2% | 1.2% | 1.4% | 2.3% | 5.0% | 6.7% |
Debt to Equity Ratio | 0.44 | 0.29 | 0.30 | 0.08 | - | 0.78 | 0.85 | - | - | - | - | - | - | - | 0.00 | 0.00 |
RONW | 16.8% | 15.5% | 13.1% | 9.1% | 11.9% | 11.7% | 10.8% | 9.0% | 11.1% | 17.6% | 27.2% | 38.2% | 29.9% | 18.4% | 15.2% | 13.9% |
ROCE | 15.1% | 13.0% | 11.8% | 11.5% | 10.7% | 7.8% | 8.8% | 10.1% | 14.8% | 21.2% | 32.9% | 38.5% | 25.1% | 22.5% | 22.9% | 19.4% |