PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 8227 12.8% | 7296 35.1% | 5402 3.5% | 5220 28.1% | 4076 3.2% | 3949 3.8% | 3803 8.5% | 3506 18.8% | 2951 4.9% | 2813 6.3% | 2645 10.2% | 2400 59.5% | 1504 20.8% | 1245 5.5% | 1180 9.9% | 1074 - |
Net Operating Income (INR Cr) | 7772 12.06% | 6936 27.79% | 5427 14.46% | 4742 14.68% | 4135 6.29% | 3890 7.66% | 3614 11.37% | 3245 9.13% | 2973 8.73% | 2735 10.53% | 2474 12.07% | 2208 55.28% | 1422 12.80% | 1260 19.71% | 1053 -0.67% | 1060 53.33% |
Profit (INR Cr) | 593 47.4% | 403 37.8% | 292 6.6% | 274 48.5% | 185 45.8% | 127 -6.0% | 135 14.9% | 117 62.5% | 72 -0.5% | 72 -7.5% | 78 39.8% | 56 - | -1 - | 23 -15.2% | 27 -11.1% | 30 - |
Assets (INR Cr) | 4496 11.5% | 4032 15.8% | 3482 0.3% | 3473 2.8% | 3377 7.6% | 3137 12.3% | 2793 20.0% | 2328 7.3% | 2170 -0.9% | 2190 13.8% | 1925 10.0% | 1750 16.8% | 1498 7.6% | 1391 28.4% | 1084 19.5% | 907 - |
Net Worth (INR Cr) | 3372 22.3% | 2757 38.0% | 1998 13.8% | 1755 18.5% | 1481 11.5% | 1329 12.7% | 1179 77.4% | 665 23.9% | 537 16.0% | 463 18.4% | 391 25.8% | 311 22.0% | 255 0.3% | 254 5.4% | 241 35.4% | 178 19.4% |
Employee Cost (INR Cr) | 430 19.6% | 360 24.2% | 290 9.6% | 264 33.1% | 199 30.8% | 152 12.5% | 135 15.5% | 117 35.3% | 86 23.9% | 70 18.3% | 59 31.5% | 45 11.5% | 40 7.8% | 37 28.6% | 29 25.4% | 23 - |
Interest Cost (INR Cr) | 83 | 82 | 69 | 87 | 132 | 139 | 147 | 157 | 148 | 151 | 113 | 117 | 107 | 59 | 59 | 77 |
Cash & Bank Balance (INR Cr) | 50 | 39 | 39 | 30 | 25 | 38 | 29 | 42 | 32 | 21 | 35 | 38 | 54 | 27 | 16 | 9 |
Total Debt (INR Cr) | 917 | 1221 | 1320 | 1570 | 1764 | 1690 | 1548 | 1610 | 1597 | 1692 | 1502 | 1413 | 1221 | 1116 | 824 | 729 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 7.2% | 5.5% | 5.4% | 5.3% | 4.5% | 3.2% | 3.5% | 3.3% | 2.4% | 2.6% | 3.0% | 2.3% | - | 1.8% | 2.3% | 2.8% |
Profit As % Of Assets | 13.2% | 10.0% | 8.4% | 7.9% | 5.5% | 4.0% | 4.8% | 5.0% | 3.3% | 3.3% | 4.1% | 3.2% | - | 1.6% | 2.5% | 3.3% |
Profit As % Of Networth | 17.6% | 14.6% | 14.6% | 15.6% | 12.5% | 9.5% | 11.4% | 17.6% | 13.4% | 15.7% | 20.0% | 18.0% | - | 9.0% | 11.1% | 17.0% |
Interest Cost to EBITDA % | 8.9% | 11.7% | 11.6% | 15.5% | 28.6% | 34.9% | 39.0% | 43.8% | 47.3% | 57.3% | 43.1% | 54.2% | 84.2% | 51.8% | 63.4% | 60.3% |
Debt to Equity Ratio | 0.27 | 0.44 | 0.66 | 0.89 | 1.19 | 1.27 | 1.31 | 2.42 | 2.98 | 3.66 | 3.84 | 4.55 | 4.79 | 4.39 | 3.42 | 4.09 |
RONW | 19.5% | 17.8% | 16.5% | 17.9% | 14.2% | 11.0% | 15.7% | 21.5% | 19.7% | 17.9% | 24.2% | 20.5% | - | 9.4% | 15.2% | 31.6% |
ROCE | 21.0% | 17.6% | 14.8% | 14.7% | 13.0% | 12.2% | 14.4% | 15.9% | 14.5% | 13.0% | 13.5% | 12.4% | 9.9% | 7.5% | 10.3% | 17.4% |