PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 27278 20.0% | 22728 13.6% | 20005 0.6% | 19880 0.9% | 19707 13.3% | 17398 17.0% | 14876 - | 14101 12.8% | 12503 15.5% | 10829 15.5% | 9373 21.0% | 7746 24.1% | 6245 28.1% | 4875 40.3% | 3476 19.3% | 2913 - |
Net Operating Income (INR Cr) | 27277 20.08% | 22717 13.71% | 19978 0.46% | 19886 0.74% | 19740 13.46% | 17398 16.95% | - | 14092 12.83% | 12491 15.52% | 10812 15.77% | 9339 20.74% | 7735 24.11% | 6232 28.16% | 4863 40.33% | 3465 20.21% | 2883 32.99% |
Profit (INR Cr) | 4759 64.6% | 2891 26.5% | 2286 -16.6% | 2741 14.0% | 2403 -1.3% | 2434 21.2% | 2008 - | 1942 16.5% | 1668 19.5% | 1396 5.9% | 1318 25.8% | 1048 13.9% | 920 -3.4% | 952 38.2% | 689 28.2% | 537 - |
Assets (INR Cr) | 284098 4.4% | 272101 9.5% | 248511 8.7% | 228529 9.0% | 209695 12.1% | 186990 13.2% | 165228 - | 139682 14.7% | 121829 15.5% | 105442 16.5% | 90473 19.0% | 76041 21.8% | 62457 25.3% | 49857 30.5% | 38201 38.0% | 27684 - |
Net Worth (INR Cr) | 31477 15.8% | 27185 9.8% | 24751 20.1% | 20601 12.8% | 18265 11.8% | 16331 14.1% | 14311 - | 11156 21.1% | 9215 16.9% | 7880 3.9% | 7586 16.1% | 6533 14.4% | 5710 36.2% | 4192 21.8% | 3443 52.2% | 2263 22.0% |
Employee Cost (INR Cr) | 650 25.8% | 516 -14.3% | 602 86.1% | 324 -1.2% | 328 19.3% | 275 12.0% | 245 -7.9% | 266 61.8% | 165 18.3% | 139 23.4% | 113 14.8% | 98 20.7% | 81 8.4% | 75 43.2% | 52 15.9% | 45 - |
Interest Cost (INR Cr) | 18385 | 16135 | 14151 | 14450 | 14781 | 12891 | 11144 | 10231 | 9307 | 8310 | 7174 | 5925 | 4591 | 3098 | 2396 | 2017 |
Cash & Bank Balance (INR Cr) | 1655 | 822 | 985 | 1385 | 2037 | 3053 | 2143 | 4523 | 3987 | 2993 | 3074 | 1523 | 1646 | 587 | 270 | 138 |
Total Debt (INR Cr) | 252618 | 244913 | 223757 | 207925 | 191428 | 170657 | 150913 | 126337 | 110931 | 96532 | 82036 | 68764 | 56087 | 45163 | 34758 | 25422 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 17.5% | 12.7% | 11.4% | 13.8% | 12.2% | 14.0% | 13.5% | 13.8% | 13.3% | 12.9% | 14.1% | 13.5% | 14.7% | 19.5% | 19.8% | 18.5% |
Profit As % Of Assets | 1.7% | 1.1% | 0.9% | 1.2% | 1.2% | 1.3% | 1.2% | 1.4% | 1.4% | 1.3% | 1.5% | 1.4% | 1.5% | 1.9% | 1.8% | 1.9% |
Profit As % Of Networth | 15.1% | 10.6% | 9.2% | 13.3% | 13.2% | 14.9% | 14.0% | 17.4% | 18.1% | 17.7% | 17.4% | 16.0% | 16.1% | 22.7% | 20.0% | 23.8% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 16.2% | 11.1% | 10.1% | 14.1% | 13.9% | 15.9% | 15.8% | 19.1% | 19.5% | 18.1% | 18.7% | 17.2% | 18.5% | 25.4% | 23.2% | 25.7% |
ROCE | 8.8% | 7.6% | 7.1% | 8.1% | 9.1% | 9.3% | 9.1% | 10.1% | 10.5% | 10.7% | 10.8% | 10.6% | 10.4% | 10.0% | 10.0% | 11.0% |