PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 6944 6.0% | 6550 18.4% | 5533 17.0% | 4731 5.2% | 4497 5.1% | 4280 10.8% | 3862 27.2% | 3037 11.4% | 2726 14.3% | 2385 13.7% | 2098 0.2% | 2094 17.6% | 1781 28.1% | 1390 -7.5% | 1503 22.7% | 1225 - |
Net Operating Income (INR Cr) | 6788 5.22% | 6452 19.03% | 5420 14.65% | 4727 8.33% | 4364 1.11% | 4316 15.15% | 3748 28.30% | 2922 10.86% | 2635 13.81% | 2316 12.59% | 2057 0.08% | 2055 19.61% | 1718 29.94% | 1322 -11.29% | 1491 21.72% | 1225 0.00% |
Profit (INR Cr) | 472 31.6% | 359 -22.6% | 464 14.4% | 405 63.4% | 248 384.0% | 51 -7.2% | 55 -35.6% | 86 - | 1 -98.7% | 103 9.7% | 94 -46.4% | 175 60.9% | 109 84.0% | 59 -75.5% | 241 35.0% | 179 - |
Assets (INR Cr) | 5820 14.2% | 5095 7.0% | 4762 13.5% | 4198 2.8% | 4084 2.6% | 3981 -7.5% | 4303 -1.8% | 4383 18.3% | 3706 9.8% | 3377 10.7% | 3049 15.6% | 2638 24.2% | 2124 10.8% | 1918 -1.3% | 1942 26.6% | 1534 - |
Net Worth (INR Cr) | 3187 13.7% | 2804 11.9% | 2505 19.6% | 2095 24.2% | 1687 13.6% | 1485 2.8% | 1444 3.0% | 1401 6.1% | 1320 -1.3% | 1338 3.8% | 1289 5.4% | 1223 4.1% | 1175 12.3% | 1046 2.5% | 1021 22.8% | 831 0.0% |
Employee Cost (INR Cr) | 418 7.7% | 388 6.9% | 363 0.2% | 362 5.6% | 343 14.6% | 299 14.0% | 263 23.8% | 212 7.3% | 198 32.7% | 149 21.1% | 123 8.6% | 113 15.1% | 98 22.5% | 80 -6.0% | 85 23.5% | 69 - |
Interest Cost (INR Cr) | 150 | 133 | 142 | 192 | 225 | 253 | 264 | 244 | 222 | 94 | 77 | 84 | 80 | 85 | 23 | 21 |
Cash & Bank Balance (INR Cr) | 267 | 339 | 573 | 372 | 33 | 19 | 12 | 10 | 33 | 19 | 88 | 13 | 89 | 89 | 220 | 327 |
Total Debt (INR Cr) | 2084 | 1880 | 1887 | 1672 | 1987 | 2135 | 2547 | 2687 | 2258 | 1949 | 1681 | 1337 | 915 | 840 | 922 | 703 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 6.8% | 5.5% | 8.4% | 8.6% | 5.5% | 1.2% | 1.4% | 2.8% | 0.1% | 4.3% | 4.5% | 8.4% | 6.1% | 4.3% | 16.1% | 14.6% |
Profit As % Of Assets | 8.1% | 7.0% | 9.7% | 9.7% | 6.1% | 1.3% | 1.3% | 2.0% | 0.0% | 3.1% | 3.1% | 6.6% | 5.1% | 3.1% | 12.4% | 11.6% |
Profit As % Of Networth | 14.8% | 12.8% | 18.5% | 19.4% | 14.7% | 3.5% | 3.8% | 6.1% | 0.1% | 7.7% | 7.3% | 14.3% | 9.3% | 5.7% | 23.6% | 21.5% |
Interest Cost to EBITDA % | 14.3% | 15.9% | 15.4% | 21.3% | 29.3% | 55.7% | 61.1% | 66.1% | 83.9% | 32.5% | 27.3% | 20.3% | 27.6% | 44.3% | 5.4% | 6.7% |
Debt to Equity Ratio | 0.65 | 0.67 | 0.75 | 0.80 | 1.18 | 1.44 | 1.76 | 1.92 | 1.71 | 1.46 | 1.30 | 1.09 | 0.78 | 0.80 | 0.90 | 0.85 |
RONW | 16.3% | 13.9% | 20.8% | 22.3% | 16.0% | 1.7% | 1.6% | 2.9% | -1.7% | 11.1% | 7.4% | 14.7% | 12.2% | 5.7% | 26.0% | 21.5% |
ROCE | 16.5% | 13.6% | 17.2% | 18.1% | 14.7% | 6.4% | 5.8% | 6.5% | 4.1% | 7.6% | 6.8% | 13.5% | 13.0% | 8.5% | 20.4% | 16.1% |