PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 11181 1.6% | 11007 2.3% | 10763 20.8% | 8909 10.8% | 8041 -1.5% | 8167 14.0% | 7164 18.0% | 6071 0.3% | 6050 2.5% | 5901 25.6% | 4700 -2.4% | 4814 18.5% | 4063 21.3% | 3351 24.3% | 2695 10.6% | 2438 - |
Net Operating Income (INR Cr) | 11094 0.63% | 11024 4.50% | 10549 19.21% | 8849 9.83% | 8057 1.46% | 7941 15.77% | 6859 15.90% | 5918 -1.65% | 6017 4.96% | 5733 22.33% | 4687 1.97% | 4596 15.49% | 3980 26.94% | 3135 17.82% | 2661 11.40% | 2388 25.37% |
Profit (INR Cr) | 1481 13.8% | 1302 6.3% | 1225 4.5% | 1172 14.8% | 1021 -8.4% | 1114 36.9% | 814 1.9% | 799 12.2% | 711 24.1% | 573 18.1% | 485 22.6% | 396 24.8% | 317 10.7% | 286 23.6% | 232 22.8% | 189 - |
Assets (INR Cr) | 5122 5.5% | 4854 24.1% | 3912 3.1% | 3794 7.2% | 3539 0.8% | 3510 21.6% | 2886 11.0% | 2600 9.5% | 2376 4.4% | 2275 9.4% | 2080 -28.3% | 2900 45.3% | 1995 13.6% | 1757 57.9% | 1112 34.4% | 828 - |
Net Worth (INR Cr) | 3832 0.9% | 3799 13.5% | 3348 3.3% | 3240 7.2% | 3023 1.6% | 2975 17.0% | 2543 9.3% | 2326 15.3% | 2017 10.6% | 1825 34.1% | 1361 -31.3% | 1982 73.4% | 1143 24.9% | 915 40.0% | 654 44.2% | 454 44.2% |
Employee Cost (INR Cr) | 743 13.8% | 653 11.4% | 586 2.8% | 570 19.3% | 478 2.6% | 466 10.4% | 422 4.4% | 404 8.2% | 373 14.8% | 325 14.1% | 285 -23.0% | 370 20.5% | 307 35.8% | 226 19.0% | 190 14.7% | 166 - |
Interest Cost (INR Cr) | 73 | 56 | 39 | 34 | 50 | 40 | 16 | 17 | 21 | 23 | 34 | 58 | 42 | 41 | 26 | 36 |
Cash & Bank Balance (INR Cr) | 943 | 756 | 579 | 944 | 279 | 552 | 201 | 236 | 317 | 205 | 406 | 267 | 132 | 221 | 111 | 90 |
Total Debt (INR Cr) | 528 | 608 | 479 | 511 | 338 | 352 | 312 | 239 | 331 | 428 | 680 | 872 | 785 | 774 | 446 | 374 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 13.3% | 11.8% | 11.4% | 13.2% | 12.7% | 13.6% | 11.4% | 13.2% | 11.8% | 9.7% | 10.3% | 8.2% | 7.8% | 8.6% | 8.6% | 7.7% |
Profit As % Of Assets | 28.9% | 26.8% | 31.3% | 30.9% | 28.9% | 31.7% | 28.2% | 30.7% | 30.0% | 25.2% | 23.3% | 13.7% | 15.9% | 16.3% | 20.8% | 22.8% |
Profit As % Of Networth | 38.7% | 34.3% | 36.6% | 36.2% | 33.8% | 37.5% | 32.0% | 34.3% | 35.3% | 31.4% | 35.7% | 20.0% | 27.7% | 31.3% | 35.4% | 41.6% |
Interest Cost to EBITDA % | 3.6% | 3.1% | 2.3% | 2.1% | 3.5% | 3.0% | 1.4% | 1.4% | 2.0% | 2.6% | 4.6% | 9.6% | 8.8% | 10.6% | 7.0% | 12.4% |
Debt to Equity Ratio | 0.14 | 0.16 | 0.14 | 0.16 | 0.11 | 0.12 | 0.12 | 0.10 | 0.16 | 0.23 | 0.50 | 0.44 | 0.69 | 0.85 | 0.68 | 0.83 |
RONW | 39.4% | 37.0% | 38.1% | 38.3% | 34.8% | 41.0% | 34.0% | 37.4% | 37.7% | 36.7% | 29.9% | 25.5% | 30.6% | 32.3% | 41.7% | 49.1% |
ROCE | 42.4% | 42.1% | 43.0% | 42.7% | 40.6% | 40.7% | 41.5% | 47.1% | 45.4% | 39.2% | 29.5% | 24.9% | 23.6% | 25.7% | 33.4% | 35.4% |