PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 9863 28.5% | 7675 20.8% | 6357 -0.5% | 6389 -10.6% | 7145 5.4% | 6779 2.7% | 6600 3.0% | 6405 4.1% | 6150 2.8% | 5985 5.4% | 5680 21.0% | 4695 29.7% | 3621 45.9% | 2482 23.8% | 2005 17.1% | 1712 - |
Net Operating Income (INR Cr) | 8204 25.89% | 6517 16.62% | 5588 2.14% | 5470 -8.67% | 5990 2.99% | 5816 2.04% | 5700 1.37% | 5622 3.29% | 5443 0.88% | 5396 5.47% | 5116 20.59% | 4242 29.72% | 3270 47.47% | 2218 26.15% | 1758 21.57% | 1446 - |
Profit (INR Cr) | 1605 45.1% | 1106 64.3% | 673 87.3% | 359 52.9% | 235 11.5% | 211 -39.0% | 346 -43.0% | 606 6.8% | 568 22.3% | 464 8.1% | 430 -21.9% | 550 9.7% | 502 20.7% | 416 23.7% | 336 42.5% | 236 - |
Assets (INR Cr) | 105719 17.1% | 90298 12.6% | 80177 7.3% | 74723 9.3% | 68369 -1.5% | 69427 3.6% | 67046 8.3% | 61919 4.8% | 59064 11.0% | 53209 3.1% | 51631 10.5% | 46747 24.2% | 37646 33.3% | 28235 28.7% | 21943 28.6% | 17061 - |
Net Worth (INR Cr) | 10040 17.0% | 8584 13.0% | 7596 9.1% | 6960 5.5% | 6600 2.8% | 6423 2.5% | 6264 24.4% | 5036 10.1% | 4573 7.7% | 4246 27.7% | 3326 7.8% | 3085 13.9% | 2708 28.1% | 2115 30.5% | 1620 20.0% | 1350 13.5% |
Employee Cost (INR Cr) | 1461 45.2% | 1006 6.5% | 945 -18.1% | 1154 34.7% | 857 12.5% | 761 19.1% | 639 5.1% | 608 11.1% | 547 0.1% | 547 3.6% | 528 53.6% | 344 30.0% | 264 15.2% | 230 40.6% | 163 32.9% | 123 - |
Interest Cost (INR Cr) | 4395 | 3168 | 2872 | 3111 | 3642 | 3453 | 3402 | 3549 | 3662 | 3930 | 3832 | 3084 | 2353 | 1451 | 1193 | 1036 |
Cash & Bank Balance (INR Cr) | 5659 | 4695 | 4926 | 6320 | 4393 | 3697 | 4309 | 4345 | 2892 | 2749 | 2678 | 1796 | 2035 | 1774 | 1235 | 1374 |
Total Debt (INR Cr) | 91591 | 78070 | 69825 | 65807 | 60259 | 61433 | 59284 | 55395 | 52973 | 47591 | 47051 | 42652 | 34084 | 25252 | 19748 | 15124 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 16.3% | 14.4% | 10.6% | 5.6% | 3.3% | 3.1% | 5.2% | 9.5% | 9.2% | 7.8% | 7.6% | 11.7% | 13.9% | 16.7% | 16.8% | 13.8% |
Profit As % Of Assets | 1.5% | 1.2% | 0.8% | 0.5% | 0.3% | 0.3% | 0.5% | 1.0% | 1.0% | 0.9% | 0.8% | 1.2% | 1.3% | 1.5% | 1.5% | 1.4% |
Profit As % Of Networth | 16.0% | 12.9% | 8.9% | 5.2% | 3.6% | 3.3% | 5.5% | 12.0% | 12.4% | 10.9% | 12.9% | 17.8% | 18.5% | 19.7% | 20.7% | 17.5% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 17.2% | 13.7% | 9.3% | 5.3% | 3.6% | 3.3% | 6.1% | 12.6% | 12.9% | 12.3% | 13.4% | 19.0% | 20.8% | 22.3% | 22.6% | 18.6% |
ROCE | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |