PARAMETERS | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 10833 33.4% | 8120 3.6% | 7840 10.3% | 7111 25.8% | 5653 6.8% | 5292 11.2% | 4757 30.5% | 3645 18.3% | 3081 28.6% | 2397 22.7% | 1954 27.4% | 1533 11.7% | 1373 9.7% | 1252 - |
Net Operating Income (INR Cr) | 10525 32.10% | 7968 2.62% | 7764 10.58% | 7022 28.53% | 5463 4.32% | 5236 12.06% | 4673 31.19% | 3562 17.49% | 3032 28.36% | 2362 23.32% | 1915 26.92% | 1509 16.44% | 1296 4.73% | 1237 67.27% |
Profit (INR Cr) | 1653 48.8% | 1111 76.0% | 631 -16.3% | 754 32.3% | 570 36.2% | 419 -24.2% | 553 3.0% | 536 19.0% | 451 32.9% | 339 55.3% | 219 115.1% | 102 -52.7% | 215 310.7% | 52 - |
Assets (INR Cr) | 6030 24.1% | 4857 24.4% | 3903 17.4% | 3325 9.0% | 3051 12.7% | 2707 6.4% | 2545 24.2% | 2049 23.4% | 1661 23.5% | 1345 33.7% | 1006 25.5% | 801 19.0% | 674 -6.9% | 723 - |
Net Worth (INR Cr) | 5474 26.7% | 4319 36.8% | 3157 -4.5% | 3306 20.6% | 2741 6.4% | 2577 6.7% | 2415 20.0% | 2013 22.7% | 1641 24.9% | 1314 37.2% | 957 23.3% | 776 15.8% | 671 21.6% | 551 3.4% |
Employee Cost (INR Cr) | 6328 23.8% | 5113 1.0% | 5065 14.6% | 4421 24.1% | 3564 4.4% | 3413 21.9% | 2799 35.2% | 2071 16.2% | 1782 24.8% | 1427 16.4% | 1226 24.4% | 985 25.6% | 784 23.2% | 636 - |
Interest Cost (INR Cr) | 50 | 50 | 53 | 3 | 17 | 19 | 16 | 0 | 0 | 1 | 1 | 0 | 3 | 18 |
Cash & Bank Balance (INR Cr) | 1051 | 760 | 587 | 256 | 329 | 251 | 233 | 376 | 118 | 125 | 60 | 46 | 40 | 38 |
Total Debt (INR Cr) | 556 | 538 | 567 | 1 | 301 | 100 | 44 | 3 | 3 | 25 | 45 | 5 | 3 | 139 |
PARAMETERS | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 15.3% | 13.7% | 8.1% | 10.6% | 10.1% | 7.9% | 11.6% | 14.7% | 14.6% | 14.2% | 11.2% | 6.6% | 15.6% | 4.2% |
Profit As % Of Assets | 27.4% | 22.9% | 16.2% | 22.7% | 18.7% | 15.5% | 21.7% | 26.2% | 27.2% | 25.2% | 21.7% | 12.7% | 31.9% | 7.2% |
Profit As % Of Networth | 30.2% | 25.7% | 20.0% | 22.8% | 20.8% | 16.2% | 22.9% | 26.6% | 27.5% | 25.8% | 22.8% | 13.1% | 32.0% | 9.5% |
Interest Cost to EBITDA % | 2.3% | 3.0% | 4.9% | 0.3% | 2.3% | 2.7% | 2.0% | 0.0% | 0.1% | 0.2% | 0.2% | 0.2% | 1.3% | 14.6% |
Debt to Equity Ratio | 0.10 | 0.12 | 0.18 | 0.00 | 0.11 | 0.04 | 0.02 | 0.00 | 0.00 | 0.02 | 0.05 | 0.01 | 0.00 | 0.25 |
RONW | 33.8% | 29.7% | 19.5% | 24.9% | 21.4% | 16.8% | 25.0% | 29.4% | 30.5% | 29.9% | 25.2% | 14.0% | 34.2% | 10.1% |
ROCE | 41.5% | 35.4% | 24.4% | 31.1% | 26.4% | 21.9% | 32.2% | 37.3% | 38.5% | 36.2% | 29.0% | 17.7% | 36.9% | 12.0% |