PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 10726 24.7% | 8601 1.9% | 8442 27.1% | 6644 10.8% | 5998 54.9% | 3871 -4.4% | 4050 9.6% | 3695 14.1% | 3238 -7.5% | 3500 49.1% | 2348 19.8% | 1959 11.2% | 1762 14.6% | 1538 35.7% | 1133 29.0% | 878 - |
Net Operating Income (INR Cr) | 10335 18.12% | 8749 12.44% | 7782 25.22% | 6214 5.95% | 5865 0.00% | 3829 -2.27% | 3918 12.12% | 3495 10.96% | 3150 17.41% | 3334 0.00% | 2289 16.35% | 1967 19.17% | 1651 17.32% | 1407 29.57% | 1086 29.22% | 840 34.47% |
Profit (INR Cr) | 1913 49.2% | 1282 -10.6% | 1433 13.3% | 1265 22.8% | 1030 100.5% | 514 -26.0% | 694 30.6% | 532 12.0% | 475 8.1% | 439 27.6% | 344 18.5% | 291 36.0% | 214 3.3% | 207 20.3% | 172 42.7% | 121 - |
Assets (INR Cr) | 9929 25.4% | 7917 8.6% | 7290 40.6% | 5185 33.5% | 3884 17.8% | 3297 -2.7% | 3390 27.4% | 2662 25.7% | 2118 -0.2% | 2122 34.1% | 1582 28.2% | 1235 31.0% | 943 29.0% | 731 45.2% | 504 47.7% | 341 - |
Net Worth (INR Cr) | 9363 25.9% | 7435 20.8% | 6155 30.4% | 4722 35.5% | 3485 0.0% | 3065 2.3% | 2997 13.6% | 2639 25.5% | 2102 7.3% | 2055 0.0% | 1556 28.4% | 1211 31.6% | 921 30.3% | 707 41.4% | 500 49.8% | 334 52.3% |
Employee Cost (INR Cr) | 2275 18.6% | 1918 18.4% | 1621 14.5% | 1416 6.0% | 1336 70.1% | 785 -1.6% | 798 20.5% | 663 15.6% | 573 -0.7% | 577 62.8% | 354 18.5% | 299 26.2% | 237 26.0% | 188 34.5% | 140 35.6% | 103 - |
Interest Cost (INR Cr) | 35 | 46 | 60 | 21 | 23 | 40 | 18 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 |
Cash & Bank Balance (INR Cr) | 1198 | 453 | 406 | 701 | 420 | 72 | 81 | 92 | 69 | 39 | 100 | 105 | 89 | 83 | 100 | 60 |
Total Debt (INR Cr) | 207 | 170 | 873 | 241 | 131 | 190 | 360 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 7 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 17.8% | 14.9% | 17.0% | 19.0% | 17.2% | 13.3% | 17.1% | 14.4% | 14.7% | 12.6% | 14.7% | 14.8% | 12.1% | 13.5% | 15.2% | 13.7% |
Profit As % Of Assets | 19.3% | 16.2% | 19.7% | 24.4% | 26.5% | 15.6% | 20.5% | 20.0% | 22.4% | 20.7% | 21.8% | 23.5% | 22.7% | 28.3% | 34.2% | 35.4% |
Profit As % Of Networth | 20.4% | 17.2% | 23.3% | 26.8% | 29.6% | 16.8% | 23.2% | 20.2% | 22.6% | 21.4% | 22.1% | 24.0% | 23.2% | 29.3% | 34.4% | 36.1% |
Interest Cost to EBITDA % | 1.4% | 2.4% | 3.0% | 1.3% | 1.6% | 5.6% | 2.3% | 0.2% | 0.3% | 0.4% | 0.4% | 0.4% | 0.5% | 0.6% | 0.6% | 1.4% |
Debt to Equity Ratio | 0.02 | 0.02 | 0.14 | 0.05 | 0.04 | 0.06 | 0.12 | - | 0.00 | 0.00 | 0.00 | - | - | 0.00 | 0.01 | 0.02 |
RONW | 23.1% | 19.3% | 26.7% | 31.5% | 30.3% | 17.0% | 24.6% | 22.4% | 23.4% | 21.6% | 24.9% | 27.3% | 26.3% | 34.3% | 41.3% | 43.6% |
ROCE | 27.9% | 23.1% | 33.4% | 39.2% | 39.5% | 21.9% | 31.7% | 32.4% | 33.5% | 29.6% | 34.6% | 36.6% | 33.4% | 47.0% | 59.4% | 66.0% |