PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 9617 17.1% | 8213 14.5% | 7176 -6.0% | 7637 -1.3% | 7736 12.0% | 6908 8.3% | 6378 6.4% | 5995 8.3% | 5535 6.3% | 5205 10.9% | 4694 12.8% | 4162 20.7% | 3447 29.5% | 2663 13.1% | 2355 3.7% | 2271 - |
Net Operating Income (INR Cr) | 8299 14.93% | 7220 16.05% | 6222 -0.17% | 6232 -3.74% | 6475 9.63% | 5906 8.89% | 5424 4.60% | 5185 3.87% | 4992 6.25% | 4698 12.17% | 4189 11.28% | 3764 21.39% | 3101 30.80% | 2371 19.98% | 1976 1.40% | 1949 - |
Profit (INR Cr) | 1307 10.8% | 1180 132.2% | 508 5.3% | 482 11.7% | 432 -9.5% | 477 46.6% | 326 -28.0% | 452 8.9% | 415 -8.0% | 451 45.2% | 311 -10.6% | 348 41.5% | 246 20.3% | 205 22.4% | 167 -37.3% | 267 - |
Assets (INR Cr) | 116204 17.2% | 99160 8.2% | 91673 6.9% | 85729 2.7% | 83483 5.5% | 79171 12.3% | 70483 9.9% | 64150 13.1% | 56700 9.0% | 52026 10.3% | 47169 13.4% | 41601 14.4% | 36377 14.6% | 31731 17.2% | 27068 18.3% | 22883 - |
Net Worth (INR Cr) | 10343 34.3% | 7702 16.1% | 6635 7.4% | 6177 12.3% | 5500 0.0% | 5373 7.6% | 4994 5.8% | 4719 27.9% | 3691 8.9% | 3389 11.0% | 3052 6.8% | 2857 10.0% | 2598 7.0% | 2429 32.5% | 1833 17.0% | 1567 13.6% |
Employee Cost (INR Cr) | 1382 28.7% | 1073 5.6% | 1016 11.3% | 913 1.8% | 897 48.1% | 606 15.4% | 525 -12.7% | 601 35.7% | 443 -15.6% | 525 -0.1% | 525 40.1% | 375 15.4% | 325 -5.8% | 345 66.9% | 207 8.6% | 190 - |
Interest Cost (INR Cr) | 5000 | 4035 | 3731 | 4049 | 4444 | 4001 | 3566 | 3695 | 3689 | 3530 | 3133 | 2861 | 2369 | 1758 | 1708 | 1444 |
Cash & Bank Balance (INR Cr) | 7993 | 6159 | 4437 | 5316 | 2919 | 3610 | 3601 | 3274 | 3045 | 2614 | 2337 | 1954 | 1866 | 1986 | 1806 | 1461 |
Total Debt (INR Cr) | 102457 | 88931 | 82701 | 77419 | 75850 | 71778 | 63687 | 57566 | 51540 | 47046 | 42498 | 37636 | 32755 | 28423 | 24422 | 20337 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 13.6% | 14.4% | 7.1% | 6.3% | 5.6% | 6.9% | 5.1% | 7.5% | 7.5% | 8.7% | 6.6% | 8.4% | 7.1% | 7.7% | 7.1% | 11.8% |
Profit As % Of Assets | 1.1% | 1.2% | 0.6% | 0.6% | 0.5% | 0.6% | 0.5% | 0.7% | 0.7% | 0.9% | 0.7% | 0.8% | 0.7% | 0.6% | 0.6% | 1.2% |
Profit As % Of Networth | 12.6% | 15.3% | 7.7% | 7.8% | 7.9% | 8.9% | 6.5% | 9.6% | 11.3% | 13.3% | 10.2% | 12.2% | 9.5% | 8.4% | 9.1% | 17.0% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 14.5% | 16.5% | 7.9% | 8.3% | 7.9% | 9.2% | 6.7% | 10.8% | 11.7% | 14.0% | 10.5% | 12.8% | 9.8% | 9.6% | 9.8% | 18.1% |
ROCE | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |