PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2024 1.2% | 2001 18.5% | 1689 23.2% | 1370 -35.7% | 2129 -11.4% | 2404 2.3% | 2351 1.1% | 2324 7.0% | 2173 15.5% | 1882 6.6% | 1766 6.9% | 1652 17.8% | 1402 12.4% | 1247 27.7% | 976 15.4% | 846 - |
Net Operating Income (INR Cr) | 1934 4.19% | 1856 14.87% | 1616 25.35% | 1289 -38.53% | 2097 -11.23% | 2363 2.55% | 2304 0.92% | 2283 9.80% | 2079 17.49% | 1770 3.94% | 1703 11.89% | 1522 12.26% | 1356 11.02% | 1221 0.00% | 942 14.39% | 823 9.84% |
Profit (INR Cr) | 184 -8.1% | 200 -10.2% | 222 150.3% | 89 -67.5% | 273 4.9% | 261 -13.1% | 300 -13.7% | 348 -0.9% | 351 13.9% | 308 36.2% | 226 -11.3% | 255 43.1% | 178 -14.2% | 208 18.1% | 176 92.0% | 92 - |
Assets (INR Cr) | 2360 -1.4% | 2393 -12.1% | 2722 6.5% | 2555 3.6% | 2466 -2.7% | 2534 3.2% | 2455 -9.6% | 2717 19.7% | 2270 25.1% | 1815 23.0% | 1475 2.5% | 1439 -0.4% | 1445 60.4% | 901 22.8% | 734 4.6% | 701 - |
Net Worth (INR Cr) | 1928 10.4% | 1747 -18.3% | 2137 7.1% | 1995 4.0% | 1918 2.3% | 1876 -8.0% | 2040 -5.4% | 2155 32.1% | 1631 43.6% | 1136 17.8% | 965 3.1% | 936 24.4% | 752 7.1% | 702 0.0% | 612 9.4% | 560 3.9% |
Employee Cost (INR Cr) | 411 5.7% | 389 5.0% | 370 -0.4% | 371 -10.9% | 417 -0.5% | 419 4.7% | 400 7.0% | 374 15.9% | 323 22.5% | 263 10.0% | 240 5.3% | 227 17.1% | 194 12.5% | 173 46.8% | 118 13.9% | 103 - |
Interest Cost (INR Cr) | 28 | 39 | 31 | 34 | 33 | 26 | 27 | 35 | 55 | 37 | 35 | 31 | 16 | 9 | 7 | 6 |
Cash & Bank Balance (INR Cr) | 219 | 56 | 160 | 111 | 41 | 122 | 118 | 349 | 50 | 493 | 33 | 52 | 100 | 35 | 85 | 83 |
Total Debt (INR Cr) | 155 | 360 | 352 | 318 | 281 | 406 | 148 | 308 | 591 | 648 | 490 | 484 | 668 | 192 | 121 | 141 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 9.1% | 10.0% | 13.2% | 6.5% | 12.8% | 10.8% | 12.8% | 15.0% | 16.1% | 16.4% | 12.8% | 15.4% | 12.7% | 16.7% | 18.0% | 10.8% |
Profit As % Of Assets | 7.8% | 8.4% | 8.2% | 3.5% | 11.1% | 10.3% | 12.2% | 12.8% | 15.5% | 17.0% | 15.3% | 17.7% | 12.3% | 23.1% | 24.0% | 13.1% |
Profit As % Of Networth | 9.5% | 11.4% | 10.4% | 4.5% | 14.3% | 13.9% | 14.7% | 16.1% | 21.5% | 27.1% | 23.4% | 27.3% | 23.7% | 29.6% | 28.7% | 16.4% |
Interest Cost to EBITDA % | 10.2% | 15.2% | 8.8% | 17.8% | 7.7% | 4.8% | 4.7% | 5.5% | 9.2% | 8.3% | 9.7% | 10.9% | 5.3% | 2.6% | 2.3% | 3.8% |
Debt to Equity Ratio | 0.08 | 0.21 | 0.16 | 0.16 | 0.15 | 0.22 | 0.07 | 0.14 | 0.36 | 0.57 | 0.51 | 0.52 | 0.89 | 0.27 | 0.20 | 0.25 |
RONW | 7.7% | 7.1% | 10.5% | 3.5% | 13.7% | 14.0% | 14.8% | 18.5% | 20.4% | 23.1% | 21.0% | 30.1% | 24.4% | 29.6% | 30.0% | 16.7% |
ROCE | 9.8% | 8.9% | 13.0% | 5.1% | 12.7% | 19.8% | 21.1% | 23.4% | 23.8% | 22.1% | 20.9% | 19.8% | 23.1% | 34.9% | 37.0% | 21.4% |