PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 4593 10.4% | 4161 13.0% | 3684 20.9% | 3048 20.5% | 2529 6.7% | 2370 11.8% | 2119 23.4% | 1718 38.1% | 1244 31.5% | 946 3.5% | 915 17.0% | 782 -14.9% | 919 -13.5% | 1062 18.4% | 897 17.6% | 763 - |
Net Operating Income (INR Cr) | 4429 9.04% | 4062 12.66% | 3606 24.18% | 2904 18.43% | 2452 6.99% | 2292 10.72% | 2070 23.22% | 1680 40.94% | 1192 27.97% | 931 4.04% | 895 17.00% | 765 -14.26% | 892 -15.16% | 1052 16.93% | 899 16.91% | 769 39.66% |
Profit (INR Cr) | 777 69.7% | 458 20.0% | 382 -6.3% | 407 53.4% | 266 -1.9% | 271 11.1% | 243 111.9% | 115 2.5% | 112 60.7% | 70 15.3% | 60 23.3% | 49 4.9% | 47 -19.3% | 58 -12.1% | 66 51.1% | 44 - |
Assets (INR Cr) | 4799 39.9% | 3429 -16.3% | 4099 47.3% | 2783 10.3% | 2523 17.1% | 2155 13.0% | 1908 16.8% | 1633 5.8% | 1544 -9.1% | 1699 46.0% | 1164 46.0% | 797 42.0% | 561 -2.7% | 577 20.2% | 480 10.9% | 433 - |
Net Worth (INR Cr) | 3554 27.9% | 2779 19.4% | 2328 18.3% | 1968 26.1% | 1561 19.1% | 1311 25.1% | 1048 28.7% | 814 16.5% | 699 -11.4% | 788 29.1% | 611 31.8% | 464 11.0% | 418 11.7% | 374 15.9% | 323 22.5% | 263 16.4% |
Employee Cost (INR Cr) | 174 0.0% | 174 19.3% | 146 9.7% | 133 4.9% | 127 33.9% | 95 28.1% | 74 26.3% | 59 26.6% | 46 31.7% | 35 7.1% | 33 22.8% | 27 -1.7% | 27 28.1% | 21 8.3% | 20 6.9% | 18 - |
Interest Cost (INR Cr) | 106 | 153 | 151 | 133 | 111 | 90 | 83 | 73 | 57 | 14 | 18 | 12 | 12 | 15 | 14 | 18 |
Cash & Bank Balance (INR Cr) | 411 | 220 | 259 | 148 | 83 | 27 | 52 | 34 | 45 | 44 | 57 | 23 | 12 | 46 | 54 | 59 |
Total Debt (INR Cr) | 1262 | 652 | 1464 | 764 | 875 | 758 | 770 | 721 | 735 | 734 | 426 | 148 | 59 | 75 | 156 | 170 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 16.9% | 11.0% | 10.4% | 13.4% | 10.5% | 11.4% | 11.5% | 6.7% | 9.0% | 7.4% | 6.6% | 6.3% | 5.1% | 5.5% | 7.4% | 5.7% |
Profit As % Of Assets | 16.2% | 13.4% | 9.3% | 14.6% | 10.5% | 12.6% | 12.8% | 7.0% | 7.3% | 4.1% | 5.2% | 6.2% | 8.3% | 10.1% | 13.7% | 10.1% |
Profit As % Of Networth | 21.9% | 16.5% | 16.4% | 20.7% | 17.0% | 20.6% | 23.2% | 14.1% | 16.1% | 8.9% | 9.9% | 10.6% | 11.2% | 15.5% | 20.4% | 16.6% |
Interest Cost to EBITDA % | 10.1% | 16.7% | 18.9% | 19.1% | 18.1% | 16.8% | 18.4% | 28.7% | 33.2% | 10.9% | 14.0% | 10.7% | 8.9% | 10.4% | 11.2% | 16.9% |
Debt to Equity Ratio | 0.36 | 0.23 | 0.63 | 0.39 | 0.56 | 0.58 | 0.74 | 0.89 | 1.05 | 0.93 | 0.70 | 0.32 | 0.14 | 0.20 | 0.48 | 0.64 |
RONW | 23.8% | 17.2% | 17.1% | 18.1% | 17.8% | 22.5% | 24.6% | 13.1% | 15.1% | 10.3% | 12.2% | 11.6% | 12.4% | 16.2% | 19.2% | 17.8% |
ROCE | 25.4% | 22.8% | 21.5% | 21.5% | 18.9% | 19.3% | 18.1% | 11.8% | 9.6% | 6.3% | 9.8% | 12.2% | 15.4% | 19.9% | 22.4% | 20.3% |