PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 5946 16.4% | 5108 26.4% | 4041 23.6% | 3271 -6.3% | 3491 -4.9% | 3669 16.5% | 3149 13.7% | 2769 8.3% | 2556 -0.6% | 2572 9.2% | 2356 -2.7% | 2422 0.9% | 2401 -1.5% | 2438 7.2% | 2273 - |
Net Operating Income (INR Cr) | 5898 17.41% | 5024 24.91% | 4022 22.02% | 3296 -2.47% | 3379 -6.81% | 3626 18.69% | 3055 14.28% | 2674 8.53% | 2464 0.00% | 2507 8.10% | 2319 -1.62% | 2357 1.33% | 2326 -3.99% | 2423 9.22% | 2218 0.00% |
Profit (INR Cr) | 442 32.9% | 332 90.5% | 175 -10.5% | 195 5.3% | 185 -15.5% | 219 56.9% | 140 -19.7% | 174 5.1% | 165 15.6% | 143 -19.8% | 178 -10.3% | 199 3.7% | 192 10.4% | 174 5.9% | 164 - |
Assets (INR Cr) | 6885 22.3% | 5629 36.4% | 4125 39.7% | 2954 39.6% | 2115 9.7% | 1928 4.7% | 1841 9.3% | 1684 12.8% | 1493 8.0% | 1383 6.0% | 1305 8.2% | 1206 -5.7% | 1279 6.1% | 1205 26.8% | 950 - |
Net Worth (INR Cr) | 2676 16.2% | 2304 10.7% | 2082 8.3% | 1922 10.1% | 1745 2.7% | 1699 7.8% | 1575 -2.6% | 1617 12.0% | 1444 0.0% | 1341 5.9% | 1267 9.8% | 1154 11.8% | 1033 16.1% | 889 30.7% | 680 0.0% |
Employee Cost (INR Cr) | 430 26.5% | 340 19.0% | 286 10.9% | 257 -4.8% | 270 11.3% | 243 9.3% | 222 9.8% | 202 3.2% | 196 4.1% | 188 15.9% | 163 -6.3% | 173 -1.1% | 175 -2.0% | 179 49.1% | 120 - |
Interest Cost (INR Cr) | 328 | 210 | 106 | 50 | 14 | 13 | 12 | 3 | 9 | 0 | 0 | 2 | 16 | 20 | 14 |
Cash & Bank Balance (INR Cr) | 505 | 290 | 174 | 258 | 143 | 198 | 70 | 20 | 42 | 25 | 52 | 25 | 27 | 23 | 64 |
Total Debt (INR Cr) | 4142 | 3244 | 1965 | 849 | 189 | 90 | 142 | 12 | 7 | 0 | 0 | 0 | 169 | 249 | 270 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 7.4% | 6.5% | 4.3% | 6.0% | 5.3% | 6.0% | 4.4% | 6.3% | 6.5% | 5.6% | 7.6% | 8.2% | 8.0% | 7.1% | 7.2% |
Profit As % Of Assets | 6.4% | 5.9% | 4.2% | 6.6% | 8.8% | 11.4% | 7.6% | 10.3% | 11.1% | 10.4% | 13.7% | 16.5% | 15.0% | 14.4% | 17.3% |
Profit As % Of Networth | 16.5% | 14.4% | 8.4% | 10.1% | 10.6% | 12.9% | 8.9% | 10.8% | 11.5% | 10.7% | 14.1% | 17.2% | 18.6% | 19.5% | 24.1% |
Interest Cost to EBITDA % | 32.5% | 28.6% | 25.7% | 13.2% | 4.8% | 3.5% | 4.4% | 1.0% | 3.6% | 0.1% | 0.1% | 0.6% | 5.3% | 6.1% | 4.4% |
Debt to Equity Ratio | 1.55 | 1.41 | 0.94 | 0.44 | 0.11 | 0.05 | 0.09 | 0.01 | 0.00 | - | - | - | 0.16 | 0.28 | 0.40 |
RONW | 17.7% | 15.1% | 8.5% | 10.8% | 9.3% | 11.5% | 6.5% | 8.6% | 9.4% | 9.4% | 14.7% | 18.2% | 16.6% | 22.1% | 19.3% |
ROCE | 14.7% | 13.5% | 9.6% | 12.6% | 10.9% | 15.8% | 9.2% | 12.2% | 11.8% | 13.1% | 19.4% | 22.0% | 20.0% | 24.5% | 23.3% |