PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1286 31.1% | 981 41.9% | 691 10.1% | 628 -11.6% | 710 17.4% | 605 26.8% | 477 30.7% | 365 17.9% | 309 29.9% | 238 28.8% | 185 29.2% | 143 23.7% | 116 27.6% | 91 29.1% | 70 40.1% | 50 - |
Net Operating Income (INR Cr) | 1284 31.03% | 980 41.93% | 690 10.05% | 627 -11.60% | 710 17.40% | 605 26.80% | 477 30.73% | 365 17.87% | 309 29.90% | 238 28.82% | 185 29.20% | 143 23.68% | 116 0.00% | 91 29.33% | 70 40.69% | 50 0.00% |
Profit (INR Cr) | 251 23.5% | 203 27.7% | 159 10.3% | 144 -13.8% | 167 9.0% | 154 46.0% | 105 53.5% | 69 26.4% | 54 35.6% | 40 22.6% | 33 19.4% | 27 35.7% | 20 28.1% | 16 19.0% | 13 82.2% | 7 - |
Assets (INR Cr) | 9244 20.5% | 7672 32.0% | 5812 23.3% | 4713 24.0% | 3802 18.5% | 3207 41.9% | 2260 18.0% | 1916 12.3% | 1706 28.1% | 1332 32.7% | 1004 39.5% | 719 34.3% | 536 16.9% | 458 29.1% | 355 36.4% | 260 - |
Net Worth (INR Cr) | 1783 17.4% | 1519 12.5% | 1350 14.4% | 1180 19.5% | 987 7.8% | 916 17.5% | 779 174.2% | 284 106.0% | 138 32.8% | 104 34.2% | 77 41.2% | 55 25.8% | 44 0.0% | 33 27.4% | 26 19.6% | 22 0.0% |
Employee Cost (INR Cr) | 100 42.1% | 71 47.9% | 48 36.4% | 35 -40.3% | 59 12.8% | 52 23.2% | 42 43.8% | 29 20.4% | 24 42.6% | 17 17.0% | 15 10.5% | 13 30.5% | 10 55.7% | 7 34.7% | 5 17.8% | 4 - |
Interest Cost (INR Cr) | 650 | 498 | 340 | 286 | 299 | 225 | 187 | 165 | 142 | 113 | 80 | 57 | 46 | 35 | 24 | 17 |
Cash & Bank Balance (INR Cr) | 879 | 804 | 871 | 1019 | 1048 | 410 | 60 | 47 | 182 | 218 | 185 | 175 | 141 | 102 | 71 | 48 |
Total Debt (INR Cr) | 7426 | 6128 | 4439 | 3513 | 2796 | 2273 | 1455 | 1264 | 1358 | 1081 | 773 | 564 | 384 | 342 | 239 | 148 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 19.5% | 20.7% | 23.0% | 23.0% | 23.6% | 25.4% | 22.1% | 18.8% | 17.5% | 16.8% | 17.6% | 19.1% | 17.4% | 17.3% | 18.8% | 14.5% |
Profit As % Of Assets | 2.7% | 2.7% | 2.7% | 3.1% | 4.4% | 4.8% | 4.7% | 3.6% | 3.2% | 3.0% | 3.3% | 3.8% | 3.8% | 3.4% | 3.7% | 2.8% |
Profit As % Of Networth | 14.1% | 13.4% | 11.8% | 12.2% | 17.0% | 16.8% | 13.5% | 24.1% | 39.3% | 38.5% | 42.1% | 49.8% | 46.2% | 47.5% | 50.9% | 33.4% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 15.4% | 14.4% | 12.7% | 13.4% | 17.7% | 18.2% | 19.8% | 31.4% | 42.9% | 41.8% | 45.8% | 47.5% | 32.0% | 30.0% | 26.6% | 33.4% |
ROCE | 11.7% | 11.5% | 10.6% | 11.4% | 15.2% | 17.0% | 17.1% | 15.1% | 15.0% | 15.1% | 15.2% | 15.7% | 13.9% | 14.6% | 14.2% | 10.8% |