PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 13560 -10.9% | 15211 14.9% | 13243 51.5% | 8742 17.7% | 7431 0.0% | 7429 28.4% | 5787 17.6% | 4922 5.9% | 4647 -0.3% | 4662 13.7% | 4098 58.1% | 2592 - | 14 15.4% | 12 53.0% | 8 -95.5% | 169 - |
Net Operating Income (INR Cr) | 13440 -10.96% | 15095 20.74% | 12503 47.65% | 8468 16.48% | 7270 1.62% | 7153 26.99% | 5633 15.80% | 4864 5.05% | 4630 1.54% | 4560 13.10% | 4032 58.89% | 2538 - | 13 13.86% | 12 0.00% | 0 -100.00% | 113 -30.58% |
Profit (INR Cr) | 874 -30.3% | 1254 31.0% | 957 58.0% | 606 14.3% | 530 55.8% | 340 39.7% | 244 -24.1% | 321 -26.1% | 435 39.4% | 312 86.9% | 167 -29.0% | 235 27.7% | 184 -17.1% | 222 69.9% | 131 89.0% | 69 - |
Assets (INR Cr) | 17345 13.5% | 15285 21.7% | 12564 18.6% | 10593 14.2% | 9274 14.6% | 8091 19.2% | 6787 20.5% | 5632 5.3% | 5348 8.8% | 4915 13.6% | 4327 15.3% | 3753 326.6% | 880 23.5% | 713 36.8% | 521 25.6% | 415 - |
Net Worth (INR Cr) | 6609 15.6% | 5715 18.2% | 4836 28.7% | 3756 34.3% | 2798 18.0% | 2371 21.6% | 1949 5.2% | 1852 15.8% | 1600 18.4% | 1351 15.6% | 1170 11.3% | 1050 25.6% | 837 28.0% | 654 51.0% | 433 43.2% | 302 29.6% |
Employee Cost (INR Cr) | 965 14.8% | 841 4.5% | 805 24.4% | 647 14.0% | 568 17.5% | 483 -2.3% | 495 9.9% | 450 11.7% | 403 9.5% | 368 14.9% | 320 69.6% | 189 2626.3% | 7 11.8% | 6 237.0% | 2 -60.6% | 5 - |
Interest Cost (INR Cr) | 301 | 204 | 115 | 133 | 200 | 200 | 126 | 103 | 131 | 140 | 99 | 66 | 4 | 7 | 12 | 31 |
Cash & Bank Balance (INR Cr) | 583 | 625 | 537 | 359 | 128 | 202 | 100 | 98 | 391 | 109 | 97 | 192 | 3 | 4 | 3 | 5 |
Total Debt (INR Cr) | 5022 | 4457 | 3651 | 3458 | 4121 | 3750 | 3141 | 2399 | 2515 | 2471 | 2197 | 1728 | 26 | 41 | 88 | 113 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 6.4% | 8.2% | 7.2% | 6.9% | 7.1% | 4.6% | 4.2% | 6.5% | 9.4% | 6.7% | 4.1% | 9.1% | 1357.3% | 1888.3% | 1700.7% | 40.8% |
Profit As % Of Assets | 5.0% | 8.2% | 7.6% | 5.7% | 5.7% | 4.2% | 3.6% | 5.7% | 8.1% | 6.3% | 3.9% | 6.3% | 20.9% | 31.1% | 25.1% | 16.7% |
Profit As % Of Networth | 13.2% | 21.9% | 19.8% | 16.1% | 19.0% | 14.4% | 12.5% | 17.3% | 27.2% | 23.1% | 14.3% | 22.4% | 22.0% | 34.0% | 30.2% | 22.9% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 25.0% | 44.1% | 44.0% | 36.5% | 39.3% | 29.9% | 24.1% | 29.0% | 29.4% | 22.6% | 10.5% | 16.6% | -0.5% | -1.3% | -2.7% | 0.3% |
ROCE | 20.3% | 34.3% | 34.5% | 24.7% | 18.7% | 18.2% | 15.0% | 17.5% | 17.8% | 13.9% | 8.8% | 16.8% | 0.2% | 0.4% | 0.6% | 9.7% |