PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 12051 19.1% | 10120 15.5% | 8766 -0.5% | 8813 -1.6% | 8955 5.4% | 8493 19.3% | 7122 -0.9% | 7183 -2.3% | 7352 -4.0% | 7660 7.0% | 7160 8.1% | 6622 28.1% | 5171 26.8% | 4078 17.4% | 3473 7.4% | 3233 - |
Net Operating Income (INR Cr) | 11213 19.86% | 9355 16.75% | 8013 -1.21% | 8111 -3.97% | 8446 10.04% | 7676 15.92% | 6621 -0.96% | 6686 -2.31% | 6844 -3.08% | 7061 4.35% | 6767 10.27% | 6137 26.91% | 4836 30.23% | 3713 21.47% | 3057 2.87% | 2972 - |
Profit (INR Cr) | 1771 50.0% | 1181 138.6% | 495 15.5% | 428 - | -1183 - | 464 128.9% | 203 - | -1633 - | 414 -18.6% | 508 -57.0% | 1181 12.0% | 1055 31.4% | 803 30.5% | 615 20.1% | 513 25.1% | 410 - |
Assets (INR Cr) | 154505 5.9% | 145913 11.8% | 130576 8.6% | 120273 10.5% | 108829 7.3% | 101405 13.1% | 89684 9.4% | 82012 2.2% | 80254 5.7% | 75910 -3.4% | 78613 9.6% | 71734 19.0% | 60264 19.3% | 50503 18.7% | 42542 12.9% | 37688 - |
Net Worth (INR Cr) | 10924 26.8% | 8615 20.9% | 7127 22.3% | 5830 9.0% | 5350 -11.1% | 6016 8.6% | 5537 9.9% | 5038 -21.5% | 6421 5.1% | 6108 6.8% | 5722 17.6% | 4865 18.8% | 4093 17.7% | 3479 15.6% | 3011 14.8% | 2623 13.6% |
Employee Cost (INR Cr) | 2579 -4.8% | 2709 1.3% | 2675 29.7% | 2062 9.1% | 1891 14.6% | 1650 27.9% | 1291 14.6% | 1126 9.9% | 1025 14.2% | 898 20.1% | 747 14.2% | 654 25.2% | 523 -0.2% | 524 42.9% | 366 31.4% | 279 - |
Interest Cost (INR Cr) | 6008 | 4609 | 4101 | 4340 | 4739 | 4291 | 3750 | 4173 | 4132 | 4409 | 4082 | 3820 | 2997 | 2169 | 1937 | 1988 |
Cash & Bank Balance (INR Cr) | 8196 | 8899 | 8792 | 9504 | 9793 | 5872 | 8260 | 5393 | 3204 | 3735 | 4216 | 5404 | 4454 | 3549 | 4614 | 5275 |
Total Debt (INR Cr) | 137648 | 124919 | 117074 | 110063 | 99805 | 92261 | 81633 | 73735 | 71619 | 68076 | 71093 | 65287 | 54583 | 45775 | 38332 | 33996 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 14.7% | 11.7% | 5.6% | 4.9% | - | 5.5% | 2.9% | - | 5.6% | 6.6% | 16.5% | 15.9% | 15.5% | 15.1% | 14.8% | 12.7% |
Profit As % Of Assets | 1.2% | 0.8% | 0.4% | 0.4% | - | 0.5% | 0.2% | - | 0.5% | 0.7% | 1.5% | 1.5% | 1.3% | 1.2% | 1.2% | 1.1% |
Profit As % Of Networth | 16.2% | 13.7% | 6.9% | 7.4% | - | 7.7% | 3.7% | - | 6.5% | 8.3% | 20.6% | 21.7% | 19.6% | 17.7% | 17.0% | 15.6% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 18.1% | 15.2% | 7.8% | 7.8% | - | 8.0% | 3.8% | - | 6.6% | 8.6% | 22.3% | 23.6% | 21.2% | 19.0% | 18.2% | 16.6% |
ROCE | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |