PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1117 18.9% | 939 10.3% | 852 -2.1% | 869 1.7% | 855 19.8% | 714 19.8% | 595 10.7% | 538 8.7% | 495 20.4% | 411 - |
Net Operating Income (INR Cr) | 1035 20.30% | 860 13.92% | 755 -1.88% | 769 7.43% | 716 9.65% | 653 18.39% | 552 10.66% | 499 15.72% | 431 20.79% | 357 - |
Profit (INR Cr) | 225 20.4% | 187 11.3% | 168 11.2% | 151 17.3% | 129 4.7% | 123 45.9% | 84 11.6% | 75 13.6% | 66 35.8% | 49 - |
Assets (INR Cr) | 15422 9.1% | 14132 6.5% | 13269 11.8% | 11872 8.6% | 10936 15.4% | 9480 41.2% | 6713 6.7% | 6292 13.3% | 5556 24.6% | 4459 - |
Net Worth (INR Cr) | 2576 11.8% | 2305 11.0% | 2076 10.6% | 1877 19.2% | 1575 7.9% | 1459 0.0% | 1181 5.4% | 1121 7.0% | 1048 16.3% | 901 0.0% |
Employee Cost (INR Cr) | 92 12.6% | 82 9.3% | 75 15.3% | 65 -10.9% | 73 28.5% | 57 23.1% | 46 23.8% | 37 9.2% | 34 -1.6% | 35 - |
Interest Cost (INR Cr) | 574 | 465 | 434 | 449 | 450 | 385 | 360 | 336 | 285 | 223 |
Cash & Bank Balance (INR Cr) | 2452 | 2065 | 1848 | 1783 | 1830 | 1369 | 1002 | 1018 | 823 | 646 |
Total Debt (INR Cr) | 11562 | 10569 | 9855 | 8743 | 7985 | 6939 | 5197 | 4756 | 4134 | 3275 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 20.1% | 19.9% | 19.7% | 17.3% | 15.0% | 17.2% | 14.1% | 14.0% | 13.4% | 11.9% |
Profit As % Of Assets | 1.5% | 1.3% | 1.3% | 1.3% | 1.2% | 1.3% | 1.3% | 1.2% | 1.2% | 1.1% |
Profit As % Of Networth | 8.7% | 8.1% | 8.1% | 8.0% | 8.2% | 8.4% | 7.1% | 6.7% | 6.3% | 5.4% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - |
RONW | 9.2% | 8.5% | 8.5% | 8.7% | 8.5% | 8.4% | 7.3% | 7.0% | 6.8% | 5.4% |
ROCE | - | - | - | - | - | - | - | - | - | - |