PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 14055 -9.7% | 15567 24.3% | 12524 -11.7% | 14190 -2.0% | 14477 8.3% | 13369 30.2% | 10266 19.8% | 8572 14.8% | 7471 15.3% | 6481 23.8% | 5237 24.3% | 4213 40.1% | 3007 42.1% | 2117 48.7% | 1424 - | 0 - |
Net Operating Income (INR Cr) | 13581 6.31% | 12775 7.09% | 11930 -10.66% | 13353 -5.33% | 14104 5.53% | 13365 30.84% | 10215 19.73% | 8532 14.67% | 7440 15.24% | 6456 23.65% | 5221 30.87% | 3990 32.83% | 3004 42.08% | 2114 48.62% | 1423 - | 0 0.00% |
Profit (INR Cr) | 2320 42.9% | 1623 51.7% | 1070 10.2% | 971 -42.9% | 1700 -23.6% | 2226 77.4% | 1255 20.4% | 1042 21.7% | 857 0.2% | 855 43.2% | 597 -18.3% | 730 60.6% | 455 16.3% | 391 50.7% | 260 - | -2 - |
Assets (INR Cr) | 100131 -4.4% | 104723 -0.6% | 105364 -2.0% | 107562 -1.2% | 108847 3.5% | 105178 20.9% | 87010 24.2% | 70033 14.7% | 61054 20.2% | 50802 17.1% | 43373 24.1% | 34952 34.2% | 26052 37.8% | 18913 56.6% | 12074 55.7% | 7754 - |
Net Worth (INR Cr) | 23438 8.9% | 21528 7.9% | 19948 6.3% | 18773 27.8% | 14692 9.3% | 13449 17.9% | 11407 44.5% | 7894 9.7% | 7195 12.8% | 6376 9.5% | 5826 6.5% | 5470 15.1% | 4753 64.4% | 2891 23.2% | 2347 53.0% | 1534 0.0% |
Employee Cost (INR Cr) | 1806 28.5% | 1406 28.4% | 1095 16.7% | 938 -11.7% | 1062 28.8% | 825 101.8% | 409 -17.2% | 494 1.2% | 488 38.4% | 352 28.7% | 274 33.6% | 205 35.5% | 151 60.2% | 94 58.1% | 60 - | 0 - |
Interest Cost (INR Cr) | 5387 | 5812 | 5765 | 7230 | 7552 | 6882 | 5458 | 4635 | 4133 | 3577 | 3081 | 2330 | 1707 | 1021 | 675 | 0 |
Cash & Bank Balance (INR Cr) | 4676 | 12749 | 7970 | 8427 | 7804 | 1874 | 1109 | 594 | 402 | 862 | 783 | 372 | 113 | 163 | 117 | 72 |
Total Debt (INR Cr) | 76603 | 83105 | 85237 | 88592 | 93934 | 91507 | 75248 | 59811 | 51616 | 42091 | 35854 | 28247 | 21077 | 15901 | 9727 | 6220 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 16.5% | 10.4% | 8.5% | 6.8% | 11.7% | 16.7% | 12.2% | 12.2% | 11.5% | 13.2% | 11.4% | 17.3% | 15.1% | 18.5% | 18.2% | - |
Profit As % Of Assets | 2.3% | 1.6% | 1.0% | 0.9% | 1.6% | 2.1% | 1.4% | 1.5% | 1.4% | 1.7% | 1.4% | 2.1% | 1.8% | 2.1% | 2.2% | - |
Profit As % Of Networth | 9.9% | 7.5% | 5.4% | 5.2% | 11.6% | 16.6% | 11.0% | 13.2% | 11.9% | 13.4% | 10.3% | 13.4% | 9.6% | 13.5% | 11.1% | - |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 10.3% | -0.8% | 4.4% | 4.3% | 12.1% | 18.0% | 13.2% | 12.4% | 10.1% | 10.7% | 9.2% | 11.6% | 11.9% | 14.9% | 13.3% | - |
ROCE | 8.2% | 5.4% | 6.6% | 7.7% | 9.6% | 10.4% | 8.8% | 8.7% | 9.7% | 9.8% | 10.0% | 10.2% | 10.6% | 10.5% | 10.8% | 0.0% |