PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 7131 69.9% | 4197 -2.8% | 4316 18.8% | 3634 53.6% | 2365 -3.9% | 2462 -10.6% | 2752 43.1% | 1924 78.0% | 1081 39.9% | 773 65.1% | 468 -1.0% | 473 -1.9% | 482 -19.8% | 601 -7.0% | 646 37.9% | 468 - |
Net Operating Income (INR Cr) | 7069 69.21% | 4178 -2.80% | 4298 18.54% | 3626 53.78% | 2358 -3.76% | 2450 -10.96% | 2751 43.09% | 1923 78.09% | 1080 39.93% | 772 65.40% | 467 -1.30% | 473 0.36% | 471 -21.60% | 601 -6.90% | 645 37.99% | 468 -33.14% |
Profit (INR Cr) | 2441 162.0% | 932 -28.9% | 1310 3.9% | 1260 587.4% | 183 -37.6% | 294 -52.8% | 622 72.9% | 360 112.9% | 169 17.8% | 144 263.3% | 40 -63.8% | 109 5.0% | 104 -24.2% | 137 -19.6% | 170 90.2% | 90 - |
Assets (INR Cr) | 22556 36.2% | 16561 39.7% | 11853 16.4% | 10187 31.5% | 7750 -6.1% | 8252 -0.3% | 8277 19.7% | 6916 70.3% | 4062 92.8% | 2107 78.3% | 1182 -3.6% | 1226 6.6% | 1150 7.7% | 1069 1.0% | 1058 32.6% | 798 - |
Net Worth (INR Cr) | 8732 39.7% | 6252 10.2% | 5674 27.2% | 4461 44.6% | 3086 1.1% | 3053 5.8% | 2886 61.6% | 1786 24.3% | 1437 10.9% | 1295 10.6% | 1170 -3.9% | 1218 6.7% | 1141 7.7% | 1060 12.0% | 946 19.2% | 794 12.0% |
Employee Cost (INR Cr) | 1330 31.9% | 1008 14.8% | 878 36.5% | 644 19.2% | 540 7.6% | 502 2.0% | 492 39.2% | 353 40.8% | 251 32.0% | 190 49.3% | 127 17.9% | 108 -6.0% | 115 -16.3% | 137 20.8% | 114 7.6% | 106 - |
Interest Cost (INR Cr) | 1014 | 596 | 475 | 430 | 494 | 517 | 528 | 442 | 174 | 31 | 3 | 5 | 4 | 6 | 10 | 18 |
Cash & Bank Balance (INR Cr) | 12071 | 8837 | 5315 | 3498 | 1378 | 689 | 454 | 463 | 287 | 272 | 168 | 214 | 271 | 277 | 433 | 543 |
Total Debt (INR Cr) | 13787 | 10278 | 6152 | 5693 | 4627 | 5158 | 5323 | 5067 | 2589 | 795 | 0 | 0 | 0 | 0 | 108 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 34.2% | 22.2% | 30.3% | 34.7% | 7.8% | 11.9% | 22.6% | 18.7% | 15.7% | 18.6% | 8.4% | 23.1% | 21.6% | 22.8% | 26.4% | 19.1% |
Profit As % Of Assets | 10.8% | 5.6% | 11.1% | 12.4% | 2.4% | 3.6% | 7.5% | 5.2% | 4.2% | 6.8% | 3.3% | 8.9% | 9.0% | 12.8% | 16.1% | 11.2% |
Profit As % Of Networth | 28.0% | 14.9% | 23.1% | 28.3% | 5.9% | 9.6% | 21.6% | 20.2% | 11.8% | 11.1% | 3.4% | 9.0% | 9.1% | 12.9% | 18.0% | 11.3% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 32.6% | 15.6% | 25.9% | 31.9% | 7.0% | 9.6% | 26.7% | 22.6% | 12.0% | 11.6% | 6.3% | 8.3% | 9.4% | 13.9% | 20.0% | 12.3% |
ROCE | 20.7% | 13.0% | 19.0% | 21.1% | 9.8% | 10.9% | 18.0% | 17.3% | 13.0% | 13.8% | 9.8% | 12.5% | 14.1% | 20.3% | 28.3% | 19.0% |