PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 143831 11.5% | 129004 36.7% | 94407 22.7% | 76942 0.1% | 76886 -29.8% | 109473 13.6% | 96377 12.2% | 85863 10.5% | 77699 8.0% | 71974 -4.1% | 75063 7.8% | 69664 14.3% | 60975 61.1% | 37852 18.0% | 32067 18.4% | 27091 - |
Net Operating Income (INR Cr) | 139078 14.69% | 121269 34.49% | 90171 21.40% | 74278 -1.46% | 75382 -28.02% | 104721 13.71% | 92094 9.93% | 83773 10.46% | 75841 6.15% | 71448 -3.45% | 74001 7.73% | 68693 15.65% | 59399 61.13% | 36864 26.13% | 29227 18.30% | 24705 10.40% |
Profit (INR Cr) | 11269 9.6% | 10282 56.3% | 6577 262.9% | 1812 1326.7% | 127 -97.6% | 5315 -29.2% | 7510 103.1% | 3698 17.5% | 3148 0.4% | 3137 -32.8% | 4667 13.9% | 4099 31.1% | 3127 1.5% | 3080 24.3% | 2479 76.4% | 1405 - |
Assets (INR Cr) | 195075 16.1% | 168041 17.9% | 142586 2.4% | 139241 -1.4% | 141279 8.7% | 129933 19.7% | 108563 18.3% | 91760 14.0% | 80509 6.8% | 75409 9.0% | 69185 18.6% | 58324 20.8% | 48270 23.9% | 38953 43.0% | 27246 18.8% | 22926 - |
Net Worth (INR Cr) | 66191 17.4% | 56366 19.6% | 47123 13.3% | 41582 4.0% | 39969 0.0% | 39983 8.7% | 36775 23.5% | 29778 12.4% | 26493 2.5% | 25843 11.0% | 23293 16.8% | 19947 19.5% | 16689 16.9% | 14273 40.7% | 10144 43.7% | 7058 14.7% |
Employee Cost (INR Cr) | 10624 9.8% | 9678 15.4% | 8387 7.3% | 7813 -4.9% | 8215 -26.9% | 11242 12.4% | 10005 12.3% | 8911 15.9% | 7689 6.8% | 7202 4.6% | 6886 1.0% | 6819 3.5% | 6591 56.1% | 4222 -7.9% | 4583 7.2% | 4275 - |
Interest Cost (INR Cr) | 7488 | 5830 | 5018 | 6102 | 6021 | 5021 | 3987 | 3648 | 3368 | 3157 | 2954 | 2297 | 1800 | 1135 | 1121 | 858 |
Cash & Bank Balance (INR Cr) | 12013 | 11273 | 11118 | 12852 | 7911 | 8735 | 6548 | 4654 | 4528 | 4912 | 6523 | 4937 | 3485 | 2221 | 2737 | 2968 |
Total Debt (INR Cr) | 106626 | 92247 | 77605 | 80625 | 82092 | 70848 | 55898 | 48762 | 41553 | 37911 | 35167 | 28711 | 23121 | 17047 | 14628 | 12826 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 7.8% | 8.0% | 7.0% | 2.4% | 0.2% | 4.9% | 7.8% | 4.3% | 4.1% | 4.4% | 6.2% | 5.9% | 5.1% | 8.1% | 7.7% | 5.2% |
Profit As % Of Assets | 5.8% | 6.1% | 4.6% | 1.3% | 0.1% | 4.1% | 6.9% | 4.0% | 3.9% | 4.2% | 6.8% | 7.0% | 6.5% | 7.9% | 9.1% | 6.1% |
Profit As % Of Networth | 17.0% | 18.2% | 14.0% | 4.4% | 0.3% | 13.3% | 20.4% | 12.4% | 11.9% | 12.1% | 20.0% | 20.6% | 18.7% | 21.6% | 24.4% | 19.9% |
Interest Cost to EBITDA % | 30.1% | 31.4% | 34.6% | 62.0% | 69.1% | 33.8% | 30.2% | 34.0% | 33.4% | 35.9% | 29.2% | 25.2% | 24.4% | 18.7% | 35.5% | 66.5% |
Debt to Equity Ratio | 1.61 | 1.64 | 1.65 | 1.94 | 2.05 | 1.77 | 1.52 | 1.64 | 1.57 | 1.47 | 1.51 | 1.44 | 1.39 | 1.19 | 1.44 | 1.82 |
RONW | 20.0% | 22.0% | 16.4% | 4.7% | -1.9% | 15.7% | 18.6% | 14.4% | 8.7% | 10.6% | 17.8% | 15.7% | 13.9% | 20.5% | 25.3% | 18.0% |
ROCE | 13.8% | 13.7% | 10.9% | 7.9% | 6.9% | 12.5% | 12.6% | 12.5% | 10.2% | 11.2% | 14.4% | 14.8% | 13.7% | 17.1% | 20.6% | 14.7% |