PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 4832 44.5% | 3343 -11.2% | 3763 16.6% | 3227 -6.6% | 3454 -1.3% | 3499 13.0% | 3097 31.3% | 2359 40.0% | 1685 20.1% | 1403 39.4% | 1007 -3.4% | 1042 19.3% | 874 -2.5% | 896 42.5% | 629 35.3% | 465 - |
Net Operating Income (INR Cr) | 4786 45.44% | 3291 -11.65% | 3724 15.98% | 3211 -6.81% | 3446 -1.37% | 3494 14.11% | 3062 29.78% | 2359 40.04% | 1685 25.51% | 1342 33.34% | 1007 -3.41% | 1042 20.59% | 864 -2.43% | 886 47.40% | 601 31.10% | 458 -80.53% |
Profit (INR Cr) | 410 -31.4% | 597 -22.8% | 773 31.0% | 590 8.3% | 545 -4.8% | 572 -4.8% | 601 27.8% | 470 17.4% | 400 21.2% | 331 57.7% | 210 14.6% | 183 51.0% | 121 -30.6% | 175 15.1% | 152 - | -105 - |
Assets (INR Cr) | 27284 0.3% | 27209 12.8% | 24124 9.3% | 22081 11.0% | 19890 -8.6% | 21757 1.0% | 21537 54.1% | 13981 35.4% | 10329 29.5% | 7978 47.7% | 5401 -16.2% | 6443 21.1% | 5322 -3.3% | 5501 43.8% | 3826 90.7% | 2006 - |
Net Worth (INR Cr) | 8491 4.4% | 8136 5.9% | 7686 9.8% | 7000 24.1% | 5639 9.9% | 5132 12.7% | 4555 37.2% | 3319 14.1% | 2909 14.4% | 2543 15.7% | 2197 7.2% | 2051 5.7% | 1939 -2.0% | 1979 6.6% | 1857 6.3% | 1747 -6.6% |
Employee Cost (INR Cr) | 795 27.8% | 622 13.6% | 548 24.3% | 441 11.5% | 395 -6.2% | 422 7.8% | 391 27.9% | 306 15.9% | 264 12.2% | 235 15.8% | 203 2.6% | 198 12.8% | 176 -14.2% | 205 -3.8% | 213 31.3% | 162 - |
Interest Cost (INR Cr) | 1562 | 1179 | 1082 | 1111 | 1386 | 1446 | 1139 | 782 | 512 | 420 | 308 | 377 | 296 | 254 | 50 | 64 |
Cash & Bank Balance (INR Cr) | 5444 | 2392 | 2560 | 2075 | 1329 | 1282 | 1527 | 869 | 1265 | 833 | 974 | 1419 | 1370 | 1057 | 485 | 525 |
Total Debt (INR Cr) | 16228 | 15939 | 13498 | 12405 | 11756 | 13991 | 14988 | 9444 | 6672 | 4723 | 2988 | 4197 | 3202 | 3347 | 1842 | 134 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 8.5% | 17.9% | 20.5% | 18.3% | 15.8% | 16.4% | 19.4% | 19.9% | 23.8% | 23.6% | 20.8% | 17.6% | 13.9% | 19.5% | 24.1% | - |
Profit As % Of Assets | 1.5% | 2.2% | 3.2% | 2.7% | 2.7% | 2.6% | 2.8% | 3.4% | 3.9% | 4.1% | 3.9% | 2.8% | 2.3% | 3.2% | 4.0% | - |
Profit As % Of Networth | 4.8% | 7.3% | 10.1% | 8.4% | 9.7% | 11.2% | 13.2% | 14.2% | 13.8% | 13.0% | 9.5% | 8.9% | 6.3% | 8.8% | 8.2% | - |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 0.7% | 9.0% | 13.5% | 12.8% | 14.4% | 17.3% | 19.9% | 20.5% | 17.3% | 15.2% | 9.1% | 8.4% | 5.9% | 8.5% | 8.0% | - |
ROCE | 11.3% | 9.4% | 12.0% | 11.8% | 13.6% | 14.1% | 14.2% | 15.6% | 14.2% | 14.9% | 10.1% | 10.7% | 8.9% | 10.3% | 8.6% | -0.6% |