PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 13950 20.6% | 11564 22.9% | 9410 16.3% | 8094 10.7% | 7311 8.9% | 6711 8.0% | 6215 14.0% | 5450 -5.5% | 5766 -12.5% | 6588 32.9% | 4956 18.9% | 4167 19.1% | 3499 33.7% | 2617 35.4% | 1932 16.1% | 1665 - |
Net Operating Income (INR Cr) | 12747 13.34% | 11247 21.69% | 9242 15.89% | 7975 0.00% | 7168 7.90% | 6643 8.62% | 6115 15.92% | 5275 -7.21% | 5685 -12.64% | 6508 41.34% | 4604 13.49% | 4057 20.58% | 3365 34.41% | 2503 29.41% | 1934 21.77% | 1589 22.82% |
Profit (INR Cr) | 2021 71.9% | 1176 20.2% | 979 -2.3% | 1001 297.4% | 252 -45.4% | 462 41.6% | 326 46.9% | 222 487.3% | 38 -60.3% | 95 -80.9% | 498 64.2% | 303 2.2% | 297 42.3% | 209 10.7% | 189 13.8% | 166 - |
Assets (INR Cr) | 2027 40.0% | 1448 -13.4% | 1671 -44.2% | 2994 -15.4% | 3540 -1.4% | 3589 10.8% | 3239 6.8% | 3034 3.5% | 2932 14.6% | 2558 26.5% | 2022 47.6% | 1370 26.7% | 1081 46.0% | 741 36.5% | 543 7.3% | 506 - |
Net Worth (INR Cr) | 1741 97.8% | 880 -17.3% | 1064 -54.6% | 2343 0.0% | 3041 8.4% | 2806 20.2% | 2334 16.6% | 2002 11.4% | 1797 3.6% | 1735 -4.5% | 1817 37.8% | 1318 29.0% | 1022 39.6% | 732 38.0% | 531 14.3% | 464 14.3% |
Employee Cost (INR Cr) | 780 13.7% | 686 12.6% | 609 13.4% | 537 9.8% | 489 -2.3% | 501 -4.3% | 523 6.8% | 490 -3.2% | 506 -4.2% | 528 41.3% | 374 37.4% | 272 13.7% | 239 43.5% | 167 24.8% | 134 11.7% | 120 - |
Interest Cost (INR Cr) | 51 | 47 | 43 | 76 | 57 | 74 | 70 | 90 | 26 | 17 | 7 | 6 | 4 | 4 | 3 | 5 |
Cash & Bank Balance (INR Cr) | 700 | 840 | 660 | 1691 | 1702 | 1630 | 1064 | 480 | 350 | 351 | 502 | 464 | 489 | 411 | 271 | 274 |
Total Debt (INR Cr) | 0 | 145 | 131 | 131 | 280 | 609 | 755 | 828 | 821 | 585 | 156 | 6 | 7 | 9 | 12 | 42 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 14.5% | 10.2% | 10.4% | 12.4% | 3.5% | 6.9% | 5.3% | 4.1% | 0.7% | 1.4% | 10.1% | 7.3% | 8.5% | 8.0% | 9.8% | 10.0% |
Profit As % Of Assets | 99.7% | 81.2% | 58.6% | 33.5% | 7.1% | 12.9% | 10.1% | 7.3% | 1.3% | 3.7% | 24.7% | 22.2% | 27.5% | 28.2% | 34.7% | 32.8% |
Profit As % Of Networth | 116.1% | 133.6% | 92.0% | 42.7% | 8.3% | 16.5% | 14.0% | 11.1% | 2.1% | 5.5% | 27.4% | 23.0% | 29.1% | 28.5% | 35.5% | 35.7% |
Interest Cost to EBITDA % | 2.1% | 2.3% | 2.3% | 4.1% | 6.7% | 6.8% | 8.9% | 15.9% | 7.7% | 6.3% | 1.9% | 1.5% | 1.3% | 1.4% | 1.2% | 2.4% |
Debt to Equity Ratio | - | 0.16 | 0.12 | 0.06 | 0.09 | 0.22 | 0.32 | 0.41 | 0.46 | 0.34 | 0.09 | 0.00 | 0.01 | 0.01 | 0.02 | 0.09 |
RONW | 154.2% | 121.0% | 57.5% | 42.7% | 26.2% | 22.3% | 15.1% | 11.7% | 2.7% | 12.8% | 31.8% | 25.9% | 33.9% | 33.1% | 37.9% | 38.1% |
ROCE | 158.5% | 105.0% | 58.7% | 48.2% | 30.5% | 28.5% | 16.7% | 13.2% | 8.0% | 12.5% | 34.4% | 30.4% | 41.8% | 39.1% | 45.3% | 45.0% |