PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 8554 11.6% | 7663 1.8% | 7532 27.7% | 5900 0.5% | 5869 3.2% | 5687 17.3% | 4847 5.3% | 4601 -2.5% | 4719 25.8% | 3753 8.6% | 3455 7.4% | 3217 14.2% | 2817 18.4% | 2379 26.4% | 1882 23.4% | 1525 - |
Net Operating Income (INR Cr) | 7801 3.43% | 7543 4.56% | 7214 25.33% | 5756 -2.32% | 5892 8.63% | 5424 16.45% | 4658 4.23% | 4469 7.84% | 4144 9.22% | 3794 12.76% | 3365 11.29% | 3023 0.00% | 2744 21.67% | 2255 23.79% | 1822 23.90% | 1501 1.07% |
Profit (INR Cr) | 1185 150.3% | 474 32.0% | 359 -32.3% | 530 1.7% | 521 15.1% | 453 -12.0% | 514 1.1% | 509 -43.5% | 901 228.8% | 274 31.8% | 208 -29.1% | 293 35.8% | 216 4.8% | 206 24.5% | 166 61.1% | 103 - |
Assets (INR Cr) | 5899 21.1% | 4870 9.0% | 4469 3.0% | 4340 8.1% | 4013 13.2% | 3544 11.3% | 3184 11.4% | 2858 11.4% | 2566 52.4% | 1683 10.3% | 1526 8.0% | 1413 19.6% | 1181 13.4% | 1042 18.0% | 883 16.7% | 757 - |
Net Worth (INR Cr) | 5583 23.1% | 4534 9.7% | 4132 2.0% | 4053 7.8% | 3760 10.1% | 3416 9.1% | 3132 11.3% | 2815 12.2% | 2510 56.7% | 1601 12.3% | 1426 10.8% | 1287 0.0% | 1063 16.0% | 916 18.6% | 773 18.1% | 663 10.7% |
Employee Cost (INR Cr) | 449 19.0% | 377 6.0% | 356 16.7% | 305 -1.8% | 310 9.5% | 283 20.6% | 235 16.1% | 203 16.9% | 173 18.5% | 146 5.8% | 138 16.0% | 119 11.5% | 107 16.7% | 92 28.2% | 71 -2.9% | 74 - |
Interest Cost (INR Cr) | 29 | 29 | 29 | 24 | 21 | 10 | 1 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 1 | 2 |
Cash & Bank Balance (INR Cr) | 260 | 127 | 106 | 125 | 192 | 96 | 364 | 261 | 479 | 34 | 55 | 61 | 59 | 40 | 41 | 76 |
Total Debt (INR Cr) | 276 | 287 | 203 | 173 | 178 | 108 | 35 | 29 | 46 | 51 | 68 | 84 | 75 | 82 | 110 | 94 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 13.9% | 6.2% | 4.8% | 9.0% | 8.9% | 8.0% | 10.6% | 11.1% | 19.1% | 7.3% | 6.0% | 9.1% | 7.7% | 8.7% | 8.8% | 6.7% |
Profit As % Of Assets | 20.1% | 9.7% | 8.0% | 12.2% | 13.0% | 12.8% | 16.2% | 17.8% | 35.1% | 16.3% | 13.6% | 20.8% | 18.3% | 19.8% | 18.8% | 13.6% |
Profit As % Of Networth | 21.2% | 10.5% | 8.7% | 13.1% | 13.9% | 13.3% | 16.4% | 18.1% | 35.9% | 17.1% | 14.6% | 22.8% | 20.3% | 22.5% | 21.4% | 15.5% |
Interest Cost to EBITDA % | 2.8% | 3.6% | 4.4% | 2.8% | 2.6% | 1.3% | 0.1% | - | - | 0.2% | 0.5% | 0.2% | 0.0% | 0.1% | 0.5% | 1.4% |
Debt to Equity Ratio | 0.05 | 0.06 | 0.05 | 0.04 | 0.05 | 0.03 | 0.01 | 0.01 | 0.02 | 0.03 | 0.05 | 0.07 | 0.07 | 0.09 | 0.14 | 0.14 |
RONW | 12.8% | 10.8% | 8.4% | 13.5% | 14.4% | 13.7% | 17.3% | 19.2% | 23.1% | 18.2% | 15.4% | 16.1% | 21.8% | 24.4% | 23.2% | 15.9% |
ROCE | 16.6% | 14.3% | 11.5% | 17.8% | 18.3% | 21.1% | 26.2% | 28.3% | 25.4% | 25.3% | 21.2% | 21.2% | 27.5% | 30.1% | 29.4% | 19.4% |