PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 19978 15.9% | 17242 24.1% | 13897 5.8% | 13141 9.0% | 12055 9.9% | 10967 7.7% | 10180 18.1% | 8622 1.3% | 8509 -0.8% | 8575 7.0% | 8016 14.6% | 6995 18.8% | 5885 32.5% | 4443 14.3% | 3887 12.8% | 3447 - |
Net Operating Income (INR Cr) | 19914 15.23% | 17282 25.76% | 13742 4.79% | 13114 9.60% | 11965 8.77% | 11001 9.43% | 10053 17.10% | 8584 0.78% | 8518 0.59% | 8468 7.16% | 7902 13.22% | 6979 20.03% | 5815 29.89% | 4477 14.57% | 3907 13.96% | 3429 0.00% |
Profit (INR Cr) | 347 97.0% | 176 -47.0% | 332 -39.9% | 553 -2.3% | 566 14.1% | 496 7.7% | 460 51.1% | 305 106.1% | 148 -8.2% | 161 141.2% | 67 2.6% | 65 -68.9% | 209 1.8% | 206 8.4% | 190 62.4% | 117 - |
Assets (INR Cr) | 8106 12.9% | 7179 7.2% | 6699 23.2% | 5439 2.0% | 5333 24.4% | 4288 13.4% | 3781 2.0% | 3707 -18.2% | 4532 27.1% | 3565 6.7% | 3341 17.8% | 2836 19.5% | 2374 -0.5% | 2386 51.6% | 1574 33.4% | 1180 - |
Net Worth (INR Cr) | 4096 8.6% | 3771 4.2% | 3620 7.8% | 3360 20.1% | 2798 14.9% | 2435 21.9% | 1997 25.9% | 1586 22.9% | 1290 -3.0% | 1330 11.6% | 1192 3.9% | 1147 3.6% | 1108 17.0% | 947 20.6% | 785 40.7% | 558 0.0% |
Employee Cost (INR Cr) | 1441 6.2% | 1356 7.8% | 1259 12.9% | 1115 1.0% | 1104 32.7% | 832 4.2% | 798 9.0% | 733 14.6% | 639 9.0% | 586 3.6% | 566 17.2% | 483 13.0% | 427 50.9% | 283 69.8% | 167 17.5% | 142 - |
Interest Cost (INR Cr) | 797 | 656 | 413 | 360 | 403 | 398 | 318 | 332 | 368 | 376 | 333 | 260 | 211 | 163 | 157 | 158 |
Cash & Bank Balance (INR Cr) | 273 | 344 | 262 | 249 | 164 | 276 | 231 | 208 | 85 | 206 | 144 | 156 | 203 | 154 | 70 | 141 |
Total Debt (INR Cr) | 3985 | 3383 | 3065 | 2066 | 2519 | 1839 | 1766 | 2106 | 3221 | 2214 | 2130 | 1669 | 1239 | 1420 | 787 | 622 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 1.7% | 1.0% | 2.4% | 4.2% | 4.7% | 4.5% | 4.5% | 3.5% | 1.7% | 1.9% | 0.8% | 0.9% | 3.6% | 4.6% | 4.9% | 3.4% |
Profit As % Of Assets | 4.3% | 2.5% | 5.0% | 10.2% | 10.6% | 11.6% | 12.2% | 8.2% | 3.3% | 4.5% | 2.0% | 2.3% | 8.8% | 8.6% | 12.1% | 9.9% |
Profit As % Of Networth | 8.5% | 4.7% | 9.2% | 16.5% | 20.2% | 20.4% | 23.1% | 19.2% | 11.5% | 12.1% | 5.6% | 5.7% | 18.9% | 21.7% | 24.2% | 20.9% |
Interest Cost to EBITDA % | 59.0% | 71.4% | 43.1% | 29.1% | 30.3% | 32.2% | 29.1% | 37.0% | 47.2% | 64.9% | 61.1% | 58.2% | 40.5% | 31.7% | 33.5% | 44.2% |
Debt to Equity Ratio | 0.97 | 0.90 | 0.85 | 0.61 | 0.90 | 0.76 | 0.88 | 1.33 | 2.50 | 1.66 | 1.79 | 1.45 | 1.12 | 1.50 | 1.00 | 1.11 |
RONW | 8.8% | 4.8% | 10.1% | 18.0% | 21.6% | 22.4% | 25.7% | 21.2% | 11.3% | 4.8% | 5.7% | 5.8% | 17.2% | 23.8% | 28.2% | 20.9% |
ROCE | 16.0% | 11.8% | 14.1% | 20.7% | 24.8% | 28.5% | 26.9% | 19.3% | 16.3% | 14.5% | 15.8% | 15.6% | 20.4% | 24.2% | 32.7% | 28.5% |