PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2804 10.6% | 2536 14.3% | 2218 13.5% | 1954 10.8% | 1764 -4.7% | 1852 7.0% | 1731 1.9% | 1700 5.8% | 1606 5.0% | 1530 14.7% | 1334 13.7% | 1174 24.8% | 940 47.4% | 638 -5.8% | 677 73.3% | 391 -5.6% | 414 - |
Net Operating Income (INR Cr) | 2757 10.90% | 2486 13.18% | 2196 15.05% | 1909 11.57% | 1711 -5.65% | 1814 8.44% | 1672 -0.63% | 1683 5.67% | 1593 5.14% | 1515 14.43% | 1324 19.64% | 1107 21.16% | 913 45.80% | 626 -2.09% | 640 66.14% | 385 -3.15% | 398 -5.75% |
Profit (INR Cr) | 369 54.1% | 240 48.0% | 162 -18.8% | 199 17.1% | 170 -16.9% | 205 10.2% | 186 -10.6% | 208 166.6% | 78 -35.5% | 121 48.7% | 81 314.4% | 20 -55.9% | 45 -35.2% | 69 -7.5% | 74 93.8% | 38 -23.1% | 50 - |
Assets (INR Cr) | 1945 16.2% | 1674 1.5% | 1649 1.6% | 1622 3.0% | 1574 -3.7% | 1635 -4.3% | 1708 6.5% | 1604 17.3% | 1367 -10.4% | 1526 6.9% | 1427 11.2% | 1283 7.3% | 1196 68.5% | 710 74.9% | 406 16.7% | 348 6.6% | 326 - |
Net Worth (INR Cr) | 1808 16.7% | 1549 7.3% | 1444 1.1% | 1429 16.3% | 1229 -7.4% | 1327 15.9% | 1144 5.1% | 1089 20.8% | 901 15.6% | 780 6.2% | 734 15.0% | 639 4.3% | 612 -3.0% | 631 62.8% | 388 11.8% | 347 6.6% | 325 11.2% |
Employee Cost (INR Cr) | 295 13.7% | 260 9.2% | 238 7.5% | 222 6.8% | 208 7.3% | 193 8.6% | 178 8.3% | 165 -0.8% | 166 0.6% | 165 35.3% | 122 2.2% | 119 13.3% | 105 36.0% | 77 9.0% | 71 60.6% | 44 -5.3% | 47 - |
Interest Cost (INR Cr) | 5 | 13 | 12 | 19 | 33 | 35 | 48 | 56 | 62 | 14 | 55 | 68 | 24 | 2 | 2 | 1 | 1 |
Cash & Bank Balance (INR Cr) | 166 | 283 | 211 | 194 | 29 | 96 | 137 | 103 | 61 | 75 | 70 | 46 | 66 | 280 | 122 | 102 | 96 |
Total Debt (INR Cr) | 51 | 47 | 171 | 168 | 283 | 281 | 544 | 498 | 451 | 569 | 534 | 630 | 566 | 69 | 18 | 1 | 1 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 13.2% | 9.5% | 7.3% | 10.2% | 9.7% | 11.1% | 10.8% | 12.2% | 4.9% | 7.9% | 6.1% | 1.7% | 4.7% | 10.8% | 11.0% | 9.8% | 12.1% |
Profit As % Of Assets | 19.0% | 14.3% | 9.8% | 12.3% | 10.8% | 12.5% | 10.9% | 13.0% | 5.7% | 7.9% | 5.7% | 1.5% | 3.7% | 9.7% | 18.3% | 11.0% | 15.3% |
Profit As % Of Networth | 20.4% | 15.5% | 11.2% | 14.0% | 13.9% | 15.5% | 16.3% | 19.1% | 8.7% | 15.5% | 11.1% | 3.1% | 7.3% | 10.9% | 19.2% | 11.1% | 15.3% |
Interest Cost to EBITDA % | 1.0% | 4.1% | 4.8% | 6.6% | 13.3% | 12.5% | 18.7% | 22.2% | 27.9% | 8.6% | 36.1% | 86.9% | 28.2% | 2.7% | 1.9% | 1.5% | 1.1% |
Debt to Equity Ratio | 0.03 | 0.03 | 0.12 | 0.12 | 0.23 | 0.21 | 0.48 | 0.46 | 0.50 | 0.73 | 0.73 | 0.99 | 0.92 | 0.11 | 0.05 | 0.00 | 0.00 |
RONW | 22.0% | 16.0% | 11.1% | 15.8% | 12.7% | 16.0% | 13.4% | 18.8% | 7.4% | 13.6% | 10.3% | 2.4% | 6.0% | 12.9% | 20.1% | 14.8% | 16.1% |
ROCE | 26.8% | 18.6% | 12.5% | 17.0% | 13.2% | 16.5% | 15.0% | 14.9% | 12.7% | 8.6% | 9.4% | 5.4% | 8.5% | 14.9% | 25.8% | 19.4% | 21.7% |