PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2386 6.1% | 2249 1.7% | 2211 36.4% | 1622 4.1% | 1557 -10.8% | 1746 22.1% | 1431 12.8% | 1268 4.3% | 1216 1.9% | 1193 6.8% | 1117 17.5% | 950 0.2% | 949 28.5% | 738 32.4% | 558 1.9% | 547 - |
Net Operating Income (INR Cr) | 2346 6.49% | 2203 4.80% | 2102 30.65% | 1609 4.29% | 1543 -8.60% | 1688 19.04% | 1418 12.67% | 1259 4.42% | 1205 2.76% | 1173 5.81% | 1109 15.94% | 956 4.77% | 913 27.69% | 715 29.02% | 554 0.00% | 508 -7.69% |
Profit (INR Cr) | 271 7.7% | 252 2.6% | 245 83.9% | 133 45.7% | 92 -8.0% | 100 15.7% | 86 21.3% | 71 11.8% | 64 -10.8% | 71 13.3% | 63 92.0% | 33 -26.0% | 44 -4.5% | 46 89.8% | 24 -37.7% | 39 - |
Assets (INR Cr) | 1774 19.3% | 1487 18.6% | 1253 28.5% | 975 13.9% | 856 -5.8% | 909 26.5% | 719 5.5% | 682 11.2% | 613 10.5% | 555 18.6% | 468 8.4% | 432 16.5% | 370 17.6% | 315 17.8% | 267 -8.8% | 293 - |
Net Worth (INR Cr) | 1641 20.2% | 1365 20.6% | 1132 28.8% | 879 24.5% | 706 6.0% | 666 13.8% | 585 12.4% | 521 25.9% | 414 14.3% | 362 18.7% | 305 19.3% | 256 11.3% | 230 17.7% | 196 23.5% | 158 0.0% | 140 -2.0% |
Employee Cost (INR Cr) | 362 13.1% | 320 7.7% | 297 20.6% | 246 -5.2% | 260 -0.4% | 261 25.1% | 208 9.7% | 190 9.7% | 173 15.5% | 150 11.9% | 134 34.0% | 100 13.9% | 88 32.3% | 66 49.1% | 44 -0.3% | 45 - |
Interest Cost (INR Cr) | 9 | 8 | 9 | 11 | 16 | 13 | 12 | 16 | 18 | 18 | 18 | 23 | 18 | 15 | 21 | 25 |
Cash & Bank Balance (INR Cr) | 360 | 348 | 291 | 146 | 5 | 10 | 9 | 19 | 8 | 7 | 7 | 10 | 6 | 5 | 5 | 38 |
Total Debt (INR Cr) | 115 | 104 | 104 | 84 | 133 | 218 | 108 | 134 | 178 | 177 | 150 | 168 | 138 | 118 | 108 | 152 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 11.4% | 11.2% | 11.1% | 8.2% | 5.9% | 5.7% | 6.0% | 5.6% | 5.2% | 6.0% | 5.6% | 3.4% | 4.7% | 6.3% | 4.4% | 7.2% |
Profit As % Of Assets | 15.3% | 16.9% | 19.6% | 13.7% | 10.7% | 11.0% | 12.0% | 10.4% | 10.4% | 12.8% | 13.4% | 7.6% | 11.9% | 14.7% | 9.1% | 13.4% |
Profit As % Of Networth | 16.5% | 18.5% | 21.7% | 15.2% | 13.0% | 15.0% | 14.7% | 13.6% | 15.4% | 19.7% | 20.6% | 12.8% | 19.2% | 23.7% | 15.4% | 27.9% |
Interest Cost to EBITDA % | 2.3% | 2.0% | 2.4% | 4.3% | 8.7% | 6.1% | 6.1% | 9.7% | 13.0% | 12.4% | 14.2% | 25.7% | 17.0% | 17.7% | 28.2% | 45.5% |
Debt to Equity Ratio | 0.07 | 0.08 | 0.09 | 0.09 | 0.19 | 0.33 | 0.19 | 0.26 | 0.43 | 0.49 | 0.49 | 0.66 | 0.60 | 0.60 | 0.68 | 1.08 |
RONW | 18.1% | 20.2% | 24.4% | 16.8% | 11.0% | 15.4% | 16.0% | 15.9% | 16.7% | 22.0% | 23.0% | 13.3% | 20.8% | 26.2% | 15.4% | 9.4% |
ROCE | 23.0% | 25.4% | 30.6% | 20.9% | 12.8% | 19.4% | 20.9% | 18.9% | 16.9% | 22.4% | 22.1% | 15.9% | 22.5% | 21.9% | 21.4% | 11.6% |