PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 6387 4.2% | 6128 7.3% | 5711 6.4% | 5368 -10.2% | 5975 12.3% | 5323 48.1% | 3594 -12.5% | 4109 -12.0% | 4670 15.4% | 4049 101.6% | 2009 -30.6% | 2895 -7.4% | 3127 10.9% | 2819 26.4% | 2230 13.8% | 1959 10.2% | 1778 - |
Net Operating Income (INR Cr) | 6219 -2.81% | 6399 16.36% | 5499 1.36% | 5426 -7.76% | 5882 16.46% | 5051 33.23% | 3791 -3.21% | 3917 -13.15% | 4510 14.06% | 3954 135.27% | 1681 -42.73% | 2934 -3.77% | 3049 12.36% | 2714 30.68% | 2077 -1.03% | 2099 29.06% | 1626 10.69% |
Profit (INR Cr) | 244 24.0% | 196 80.6% | 109 -56.1% | 248 71.5% | 145 1.2% | 143 -9.2% | 157 -35.0% | 242 31.0% | 185 56.8% | 118 179.0% | 42 -48.4% | 82 -12.7% | 94 6.2% | 88 33.6% | 66 -34.8% | 101 307.3% | 25 - |
Assets (INR Cr) | 3700 -5.6% | 3921 4.8% | 3742 10.2% | 3397 9.4% | 3107 40.2% | 2216 14.5% | 1937 2.2% | 1895 -6.0% | 2015 18.4% | 1701 8.1% | 1574 15.5% | 1363 14.5% | 1191 21.1% | 983 40.6% | 699 15.1% | 607 -18.8% | 748 - |
Net Worth (INR Cr) | 2523 9.5% | 2304 8.7% | 2121 4.9% | 2022 13.3% | 1785 17.8% | 1515 9.7% | 1381 10.2% | 1254 21.9% | 1029 21.8% | 845 12.5% | 751 4.9% | 716 11.6% | 642 15.1% | 558 16.7% | 478 14.9% | 416 28.2% | 325 7.7% |
Employee Cost (INR Cr) | 507 9.6% | 463 6.8% | 433 12.8% | 384 -9.0% | 422 12.4% | 375 10.4% | 340 3.9% | 327 7.9% | 303 9.0% | 278 114.2% | 130 -45.9% | 240 11.0% | 216 11.6% | 194 21.2% | 160 16.5% | 137 9.9% | 125 - |
Interest Cost (INR Cr) | 84 | 91 | 88 | 64 | 61 | 45 | 34 | 58 | 66 | 51 | 23 | 41 | 44 | 36 | 36 | 47 | 51 |
Cash & Bank Balance (INR Cr) | 192 | 211 | 136 | 179 | 214 | 140 | 240 | 142 | 310 | 382 | 426 | 403 | 165 | 151 | 47 | 81 | 38 |
Total Debt (INR Cr) | 814 | 1235 | 1233 | 983 | 991 | 304 | 174 | 356 | 661 | 524 | 537 | 364 | 300 | 239 | 221 | 191 | 424 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 3.8% | 3.2% | 1.9% | 4.6% | 2.4% | 2.7% | 4.4% | 5.9% | 4.0% | 2.9% | 2.1% | 2.8% | 3.0% | 3.1% | 3.0% | 5.2% | 1.4% |
Profit As % Of Assets | 6.6% | 5.0% | 2.9% | 7.3% | 4.7% | 6.4% | 8.1% | 12.8% | 9.2% | 6.9% | 2.7% | 6.0% | 7.9% | 9.0% | 9.5% | 16.7% | 3.3% |
Profit As % Of Networth | 9.7% | 8.5% | 5.1% | 12.3% | 8.1% | 9.4% | 11.4% | 19.3% | 18.0% | 13.9% | 5.6% | 11.4% | 14.6% | 15.8% | 13.8% | 24.4% | 7.7% |
Interest Cost to EBITDA % | 16.3% | 19.2% | 26.3% | 13.7% | 17.7% | 15.7% | 11.0% | 14.3% | 19.0% | 18.5% | 27.0% | 22.1% | 21.4% | 19.4% | 29.5% | 22.1% | 49.0% |
Debt to Equity Ratio | 0.32 | 0.54 | 0.58 | 0.49 | 0.56 | 0.20 | 0.13 | 0.28 | 0.64 | 0.62 | 0.72 | 0.51 | 0.47 | 0.43 | 0.46 | 0.46 | 1.31 |
RONW | 10.6% | 9.3% | 5.6% | 13.3% | 9.0% | 9.9% | 12.8% | 19.6% | 20.3% | 15.5% | 9.1% | 9.5% | 15.3% | 17.1% | 14.8% | 27.4% | 8.0% |
ROCE | 11.8% | 10.2% | 7.1% | 13.2% | 10.6% | 13.6% | 15.4% | 20.5% | 19.4% | 15.0% | 10.2% | 11.9% | 17.1% | 19.5% | 20.7% | 30.0% | 16.0% |