PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 16026 24.5% | 12876 12.3% | 11466 -7.8% | 12439 3.3% | 12042 14.9% | 10478 31.9% | 7943 10.3% | 7201 9.1% | 6597 8.9% | 6061 14.3% | 5301 26.8% | 4179 43.6% | 2910 42.8% | 2039 27.8% | 1596 13.9% | 1400 - |
Net Operating Income (INR Cr) | 15963 24.44% | 12828 12.34% | 11419 -7.78% | 12382 3.22% | 11995 15.02% | 10429 31.84% | 7910 10.03% | 7189 9.16% | 6586 8.84% | 6051 14.30% | 5294 26.80% | 4175 43.68% | 2906 43.25% | 2028 27.63% | 1589 13.88% | 1396 13.28% |
Profit (INR Cr) | 1933 -6.7% | 2072 82.3% | 1137 47.0% | 773 -28.1% | 1075 -41.2% | 1827 54.2% | 1185 131.7% | 512 -33.8% | 772 -15.4% | 913 -4.4% | 954 3.0% | 927 44.1% | 644 30.6% | 493 38.5% | 356 62.0% | 220 - |
Assets (INR Cr) | 118294 18.1% | 100130 26.5% | 79163 -2.2% | 80976 4.2% | 77693 10.8% | 70149 27.4% | 55068 13.0% | 48753 17.5% | 41505 15.7% | 35879 12.7% | 31833 25.7% | 25317 39.7% | 18121 41.4% | 12818 54.8% | 8282 23.5% | 6704 - |
Net Worth (INR Cr) | 19933 7.4% | 18560 9.9% | 16896 7.1% | 15776 31.8% | 11969 6.2% | 11269 14.4% | 9855 41.6% | 6960 7.6% | 6469 8.9% | 5943 12.3% | 5294 15.6% | 4580 51.1% | 3031 19.1% | 2545 45.0% | 1755 18.4% | 1482 12.1% |
Employee Cost (INR Cr) | 2261 6.9% | 2115 31.1% | 1613 16.6% | 1384 -14.0% | 1610 8.9% | 1478 30.0% | 1137 28.2% | 887 25.9% | 704 24.2% | 567 14.7% | 495 30.4% | 379 21.3% | 313 39.6% | 224 40.5% | 159 24.0% | 129 - |
Interest Cost (INR Cr) | 6959 | 5094 | 4417 | 5308 | 5391 | 4432 | 3436 | 3186 | 2868 | 2643 | 2281 | 1671 | 1140 | 666 | 503 | 511 |
Cash & Bank Balance (INR Cr) | 3455 | 4067 | 4828 | 4037 | 1532 | 994 | 478 | 604 | 606 | 494 | 570 | 368 | 256 | 324 | 244 | 279 |
Total Debt (INR Cr) | 98319 | 81429 | 62126 | 65101 | 65634 | 58802 | 44986 | 40644 | 34044 | 29232 | 25893 | 20152 | 14646 | 9785 | 6525 | 5220 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 12.1% | 16.1% | 9.9% | 6.2% | 8.9% | 17.4% | 14.9% | 7.1% | 11.7% | 15.1% | 18.0% | 22.2% | 22.1% | 24.2% | 22.3% | 15.7% |
Profit As % Of Assets | 1.6% | 2.1% | 1.4% | 1.0% | 1.4% | 2.6% | 2.2% | 1.1% | 1.9% | 2.5% | 3.0% | 3.7% | 3.6% | 3.8% | 4.3% | 3.3% |
Profit As % Of Networth | 9.7% | 11.2% | 6.7% | 4.9% | 9.0% | 16.2% | 12.0% | 7.4% | 11.9% | 15.4% | 18.0% | 20.2% | 21.2% | 19.4% | 20.3% | 14.8% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 10.1% | 11.7% | 7.0% | 4.9% | 9.4% | 17.7% | 14.5% | 7.9% | 12.7% | 16.5% | 19.5% | 24.3% | 23.1% | 22.9% | 22.0% | 15.7% |
ROCE | 8.8% | 8.8% | 7.5% | 7.6% | 9.5% | 11.6% | 10.3% | 8.9% | 10.6% | 12.0% | 13.1% | 13.9% | 13.6% | 13.4% | 13.9% | 12.9% |