PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 6026 -0.8% | 6071 46.2% | 4154 -5.8% | 4408 1.4% | 4348 -1.7% | 4421 31.5% | 3362 -1.6% | 3417 -3.2% | 3530 6.8% | 3306 15.8% | 2855 30.7% | 2184 23.5% | 1768 -2.1% | 1805 21.2% | 1490 2.4% | 1455 - |
Net Operating Income (INR Cr) | 5385 0.37% | 5365 27.41% | 4211 5.48% | 3992 -11.27% | 4499 9.19% | 4120 26.95% | 3246 3.11% | 3148 -6.40% | 3363 5.18% | 3197 9.85% | 2910 39.90% | 2080 27.55% | 1631 5.59% | 1545 -2.18% | 1579 20.38% | 1312 31.63% |
Profit (INR Cr) | 596 -15.0% | 701 52.6% | 459 -17.8% | 559 0.1% | 558 11.0% | 503 15.8% | 434 8.8% | 399 36.3% | 293 -8.9% | 322 26.1% | 255 96.5% | 130 77.8% | 73 -39.3% | 120 -3.4% | 125 90.4% | 65 - |
Assets (INR Cr) | 5417 9.4% | 4952 17.2% | 4226 3.8% | 4071 9.8% | 3707 -10.9% | 4161 17.6% | 3539 17.9% | 3003 12.5% | 2670 -0.3% | 2679 10.4% | 2426 42.5% | 1702 2.7% | 1657 6.9% | 1551 36.0% | 1140 11.4% | 1023 - |
Net Worth (INR Cr) | 4858 3.5% | 4693 15.3% | 4070 10.2% | 3693 18.1% | 3128 14.7% | 2727 19.2% | 2288 20.0% | 1907 27.3% | 1498 13.1% | 1325 26.9% | 1044 25.9% | 829 15.7% | 717 10.9% | 647 20.9% | 535 26.7% | 422 17.1% |
Employee Cost (INR Cr) | 149 26.6% | 118 12.7% | 104 13.1% | 92 7.7% | 86 11.2% | 77 11.3% | 69 -3.3% | 72 13.5% | 63 16.0% | 54 19.0% | 46 9.1% | 42 16.6% | 36 17.8% | 30 21.0% | 25 22.1% | 21 - |
Interest Cost (INR Cr) | 24 | 15 | 13 | 24 | 62 | 68 | 69 | 55 | 67 | 81 | 76 | 78 | 72 | 51 | 42 | 89 |
Cash & Bank Balance (INR Cr) | 30 | 48 | 391 | 162 | 53 | 5 | 70 | 5 | 28 | 24 | 66 | 13 | 16 | 5 | 44 | 33 |
Total Debt (INR Cr) | 545 | 250 | 145 | 369 | 572 | 1428 | 1245 | 1090 | 1167 | 1351 | 1380 | 870 | 938 | 902 | 604 | 601 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 9.9% | 11.6% | 11.1% | 12.7% | 12.8% | 11.4% | 12.9% | 11.7% | 8.3% | 9.7% | 8.9% | 6.0% | 4.1% | 6.7% | 8.4% | 4.5% |
Profit As % Of Assets | 11.0% | 14.2% | 10.9% | 13.7% | 15.1% | 12.1% | 12.3% | 13.3% | 11.0% | 12.0% | 10.5% | 7.6% | 4.4% | 7.8% | 10.9% | 6.4% |
Profit As % Of Networth | 12.3% | 14.9% | 11.3% | 15.1% | 17.9% | 18.5% | 19.0% | 20.9% | 19.6% | 24.3% | 24.4% | 15.7% | 10.2% | 18.6% | 23.3% | 15.5% |
Interest Cost to EBITDA % | 3.0% | 1.6% | 2.0% | 2.9% | 7.2% | 8.0% | 8.9% | 8.5% | 15.1% | 15.5% | 17.1% | 26.4% | 35.4% | 22.8% | 21.4% | 45.5% |
Debt to Equity Ratio | 0.11 | 0.05 | 0.04 | 0.10 | 0.18 | 0.52 | 0.54 | 0.57 | 0.78 | 1.02 | 1.32 | 1.05 | 1.31 | 1.39 | 1.13 | 1.42 |
RONW | 12.5% | 16.0% | 11.8% | 16.4% | 19.1% | 20.1% | 20.7% | 23.5% | 20.8% | 27.2% | 27.2% | 16.8% | 13.8% | 20.3% | 26.0% | 16.7% |
ROCE | 15.8% | 20.8% | 15.2% | 19.9% | 20.9% | 20.8% | 22.1% | 20.9% | 17.1% | 18.6% | 19.5% | 15.6% | 12.1% | 15.6% | 17.7% | 16.8% |