PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 11903 21.1% | 9833 20.6% | 8157 21.6% | 6707 12.4% | 5965 12.0% | 5327 7.3% | 4963 20.9% | 4105 -7.4% | 4433 27.1% | 3487 21.0% | 2883 -3.8% | 2998 15.3% | 2601 21.1% | 2148 1.8% | 2111 25.2% | 1687 - |
Net Operating Income (INR Cr) | 11556 18.89% | 9720 21.64% | 7991 20.96% | 6606 13.87% | 5802 10.33% | 5259 8.35% | 4854 20.69% | 4021 -7.95% | 4369 28.22% | 3407 21.87% | 2796 -3.99% | 2912 14.34% | 2547 21.60% | 2094 2.00% | 2053 23.36% | 1664 4.32% |
Profit (INR Cr) | 791 86.7% | 424 -38.4% | 687 -3.2% | 710 44.1% | 492 82.1% | 270 -6.6% | 290 62.9% | 178 207.2% | 58 -59.7% | 144 86.2% | 77 -66.6% | 231 32.2% | 175 178.8% | 63 -72.1% | 225 58.8% | 141 - |
Assets (INR Cr) | 11510 9.4% | 10522 17.8% | 8934 14.8% | 7780 12.6% | 6912 14.8% | 6024 14.8% | 5246 -1.3% | 5317 3.5% | 5136 2.9% | 4994 7.3% | 4656 46.7% | 3173 12.2% | 2830 1.6% | 2785 14.8% | 2425 7.4% | 2258 - |
Net Worth (INR Cr) | 5367 14.6% | 4684 8.3% | 4325 15.7% | 3737 23.4% | 3028 12.0% | 2702 36.8% | 1975 15.4% | 1711 7.8% | 1587 -1.9% | 1617 5.6% | 1531 4.6% | 1463 14.1% | 1282 12.2% | 1142 5.2% | 1086 19.7% | 907 19.1% |
Employee Cost (INR Cr) | 784 22.9% | 638 14.1% | 559 20.9% | 462 1.6% | 455 13.5% | 401 8.9% | 368 16.7% | 316 17.4% | 269 27.8% | 210 24.0% | 170 6.7% | 159 17.0% | 136 6.0% | 128 43.6% | 89 10.4% | 81 - |
Interest Cost (INR Cr) | 453 | 312 | 270 | 253 | 276 | 261 | 284 | 303 | 305 | 229 | 153 | 140 | 144 | 119 | 69 | 55 |
Cash & Bank Balance (INR Cr) | 867 | 833 | 325 | 1225 | 634 | 456 | 573 | 435 | 373 | 417 | 409 | 375 | 433 | 321 | 132 | 146 |
Total Debt (INR Cr) | 5549 | 5292 | 4115 | 3626 | 3503 | 2973 | 2941 | 3317 | 3323 | 3229 | 2783 | 1378 | 1219 | 1319 | 1074 | 1073 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 6.6% | 4.3% | 8.4% | 10.6% | 8.3% | 5.1% | 5.8% | 4.3% | 1.3% | 4.1% | 2.7% | 7.7% | 6.7% | 2.9% | 10.6% | 8.4% |
Profit As % Of Assets | 6.9% | 4.0% | 7.7% | 9.1% | 7.1% | 4.5% | 5.5% | 3.3% | 1.1% | 2.9% | 1.7% | 7.3% | 6.2% | 2.3% | 9.3% | 6.3% |
Profit As % Of Networth | 14.7% | 9.0% | 15.9% | 19.0% | 16.3% | 10.0% | 14.7% | 10.4% | 3.7% | 8.9% | 5.0% | 15.8% | 13.6% | 5.5% | 20.7% | 15.6% |
Interest Cost to EBITDA % | 22.1% | 23.8% | 18.2% | 16.4% | 22.8% | 31.3% | 36.9% | 42.8% | 55.8% | 50.8% | 43.3% | 25.1% | 28.5% | 42.9% | 15.9% | 16.9% |
Debt to Equity Ratio | 1.03 | 1.13 | 0.95 | 0.97 | 1.16 | 1.10 | 1.49 | 1.94 | 2.09 | 2.00 | 1.82 | 0.94 | 0.95 | 1.15 | 0.99 | 1.18 |
RONW | 15.7% | 9.2% | 16.9% | 20.8% | 16.9% | 11.3% | 15.5% | 10.4% | 3.4% | 8.1% | 5.0% | 16.8% | 14.4% | 5.6% | 22.5% | 16.9% |
ROCE | 14.7% | 9.6% | 15.3% | 18.3% | 15.6% | 12.0% | 12.6% | 11.3% | 7.9% | 7.5% | 7.2% | 17.3% | 16.7% | 8.6% | 18.4% | 17.2% |