PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 8920 32.2% | 6750 10.2% | 6126 -3.9% | 6375 14.8% | 5551 30.9% | 4242 21.9% | 3479 2.1% | 3409 43.8% | 2371 19.0% | 1993 -5.6% | 2112 -6.8% | 2267 -14.6% | 2656 124.8% | 1182 147.1% | 478 188.1% | 166 - |
Net Operating Income (INR Cr) | 8848 32.07% | 6700 10.54% | 6061 -4.26% | 6331 15.83% | 5465 30.76% | 4180 22.18% | 3421 0.45% | 3406 43.78% | 2369 19.14% | 1988 -5.35% | 2100 0.00% | 2260 -14.59% | 2645 124.52% | 1178 147.22% | 477 189.32% | 165 106.30% |
Profit (INR Cr) | 2189 46.3% | 1496 12.6% | 1328 -23.0% | 1724 17.5% | 1468 56.1% | 940 38.9% | 677 -10.4% | 756 113.9% | 353 30.2% | 271 20.1% | 226 8.4% | 208 -64.8% | 591 109.3% | 283 136.1% | 120 304.2% | 30 - |
Assets (INR Cr) | 45897 18.2% | 38832 17.0% | 33201 8.2% | 30682 6.4% | 28827 44.9% | 19890 20.5% | 16506 13.9% | 14496 15.6% | 12544 10.1% | 11395 7.9% | 10560 -14.2% | 12310 5.3% | 11688 60.4% | 7289 198.0% | 2446 295.2% | 619 - |
Net Worth (INR Cr) | 11548 19.7% | 9645 15.3% | 8368 14.5% | 7307 27.2% | 5746 26.4% | 4547 19.2% | 3813 13.4% | 3362 21.9% | 2758 4.8% | 2633 5.7% | 2492 0.0% | 2443 2.6% | 2381 23.8% | 1924 215.1% | 611 272.6% | 164 281.1% |
Employee Cost (INR Cr) | 1597 8.7% | 1469 30.6% | 1125 33.5% | 843 1.5% | 830 15.3% | 720 15.0% | 626 24.6% | 503 16.9% | 430 36.7% | 315 -2.8% | 324 -5.4% | 342 10.7% | 309 92.5% | 161 215.9% | 51 81.1% | 28 - |
Interest Cost (INR Cr) | 2866 | 2188 | 2011 | 2219 | 1832 | 1345 | 1030 | 1169 | 947 | 877 | 1027 | 1189 | 1089 | 339 | 137 | 39 |
Cash & Bank Balance (INR Cr) | 3181 | 3035 | 2697 | 2912 | 3667 | 1164 | 724 | 555 | 604 | 792 | 844 | 884 | 818 | 643 | 268 | 113 |
Total Debt (INR Cr) | 34320 | 29167 | 24816 | 23327 | 23022 | 15297 | 12607 | 10986 | 9638 | 8632 | 7795 | 9815 | 9294 | 5360 | 1836 | 451 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 24.5% | 22.2% | 21.7% | 27.1% | 26.4% | 22.2% | 19.5% | 22.2% | 14.9% | 13.6% | 10.7% | 9.2% | 22.3% | 23.9% | 25.0% | 17.9% |
Profit As % Of Assets | 4.8% | 3.9% | 4.0% | 5.6% | 5.1% | 4.7% | 4.1% | 5.2% | 2.8% | 2.4% | 2.1% | 1.7% | 5.1% | 3.9% | 4.9% | 4.8% |
Profit As % Of Networth | 19.0% | 15.5% | 15.9% | 23.6% | 25.5% | 20.7% | 17.8% | 22.5% | 12.8% | 10.3% | 9.1% | 8.5% | 24.8% | 14.7% | 19.6% | 18.1% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 20.7% | 16.7% | 17.0% | 26.4% | 28.8% | 22.7% | 18.8% | 24.8% | 13.2% | 10.6% | 9.1% | 8.6% | 27.5% | 22.3% | 30.9% | 28.3% |
ROCE | 13.8% | 11.8% | 11.9% | 15.3% | 15.8% | 15.4% | 13.4% | 17.3% | 12.5% | 11.8% | 13.0% | 12.5% | 20.7% | 15.7% | 20.8% | 19.0% |