PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2492 5.8% | 2355 53.3% | 1536 93.9% | 792 -40.1% | 1323 - | 1322 18.1% | 1120 - | 1070 15.4% | 928 6.4% | 872 9.1% | 799 20.4% | 664 12.4% | 591 36.5% | 433 47.5% | 293 28.5% | 228 - |
Net Operating Income (INR Cr) | 2357 10.79% | 2127 58.39% | 1343 67.85% | 800 -37.75% | - | 1217 13.23% | - | 1032 13.12% | 913 9.45% | 834 10.04% | 758 14.11% | 664 21.21% | 548 27.23% | 431 47.67% | 292 0.00% | 221 12.86% |
Profit (INR Cr) | 413 14.1% | 361 70.8% | 212 210.3% | 68 -56.5% | 157 - | 148 6.3% | 139 - | 91 7.2% | 85 3.3% | 82 10.3% | 75 24.5% | 60 1.4% | 59 35.3% | 44 52.3% | 29 36.4% | 21 - |
Assets (INR Cr) | 2993 18.7% | 2522 27.4% | 1980 39.9% | 1415 2.5% | 1380 - | 1094 83.0% | 598 - | 484 17.5% | 412 17.4% | 351 21.7% | 288 24.5% | 231 24.6% | 186 38.0% | 135 33.5% | 101 28.0% | 79 - |
Net Worth (INR Cr) | 1864 20.4% | 1548 22.4% | 1265 52.8% | 828 2.5% | 807 - | 650 12.6% | 577 - | 463 17.0% | 396 18.9% | 333 21.4% | 274 24.5% | 220 24.6% | 177 34.6% | 131 33.0% | 99 0.0% | 79 30.4% |
Employee Cost (INR Cr) | 228 23.7% | 184 52.1% | 121 18.2% | 103 -19.1% | 127 13.0% | 112 15.1% | 97 17.5% | 83 19.4% | 69 10.6% | 63 12.6% | 56 69.5% | 33 55.4% | 21 69.7% | 12 52.6% | 8 120.5% | 4 - |
Interest Cost (INR Cr) | 79 | 63 | 50 | 45 | 40 | 34 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 112 | 199 | 396 | 88 | 11 | 12 | 15 | 25 | 7 | 7 | 8 | 11 | 6 | 3 | 2 | 13 |
Total Debt (INR Cr) | 1098 | 943 | 692 | 567 | 549 | 424 | 6 | 3 | 3 | 8 | 7 | 5 | 5 | 2 | 1 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 16.6% | 15.4% | 13.8% | 8.6% | 11.9% | 11.2% | 12.4% | 8.5% | 9.2% | 9.4% | 9.3% | 9.0% | 10.0% | 10.1% | 9.8% | 9.2% |
Profit As % Of Assets | 13.8% | 14.3% | 10.7% | 4.8% | 11.4% | 13.5% | 23.2% | 18.8% | 20.6% | 23.4% | 25.9% | 25.9% | 31.8% | 32.5% | 28.4% | 26.7% |
Profit As % Of Networth | 22.1% | 23.4% | 16.7% | 8.2% | 19.4% | 22.8% | 24.1% | 19.6% | 21.4% | 24.7% | 27.2% | 27.2% | 33.4% | 33.2% | 29.0% | 26.7% |
Interest Cost to EBITDA % | 11.3% | 9.3% | 12.3% | 26.0% | 11.3% | 10.2% | 0.2% | 0.3% | 0.5% | 0.9% | 0.7% | 0.7% | 0.4% | 0.5% | 0.1% | 0.2% |
Debt to Equity Ratio | 0.59 | 0.61 | 0.55 | 0.69 | 0.68 | 0.65 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 | - |
RONW | 24.2% | 25.8% | 20.4% | 8.0% | 21.9% | 24.7% | 27.3% | 22.0% | 24.0% | 27.1% | 30.1% | 30.6% | 38.8% | 38.4% | 29.3% | 30.2% |
ROCE | 19.8% | 24.8% | 19.9% | 9.4% | 21.2% | 31.6% | 40.8% | 33.1% | 35.8% | 40.1% | 44.3% | 43.7% | 55.7% | 56.5% | 43.4% | 46.6% |