PARAMETERS | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2383 43.4% | 1662 -21.1% | 2107 11.3% | 1892 19.8% | 1579 -6.2% | 1683 12.1% | 1502 7.8% | 1393 18.2% | 1178 18.4% | 995 30.4% | 763 93.4% | 395 18.3% | 334 -11.8% | 378 - |
Net Operating Income (INR Cr) | 1934 51.56% | 1276 -25.68% | 1717 14.16% | 1504 18.98% | 1264 -2.08% | 1291 6.20% | 1215 7.77% | 1128 18.75% | 950 15.57% | 822 36.52% | 602 92.09% | 313 22.19% | 256 -18.69% | 315 - |
Profit (INR Cr) | 508 37.0% | 371 -16.6% | 445 15.6% | 385 22.9% | 313 -41.1% | 531 180.6% | 189 -10.6% | 212 16.6% | 182 -32.2% | 268 26.2% | 212 109.1% | 102 38.7% | 73 8.1% | 68 - |
Assets (INR Cr) | 37041 6.7% | 34704 -7.3% | 37425 22.6% | 30522 37.6% | 22175 10.8% | 20013 4.2% | 19204 15.4% | 16644 7.7% | 15461 17.4% | 13168 16.5% | 11302 62.6% | 6952 24.1% | 5601 23.2% | 4546 - |
Net Worth (INR Cr) | 9982 54.2% | 6474 0.0% | 5660 8.5% | 5215 8.0% | 4830 6.9% | 4517 13.3% | 3985 5.0% | 3796 5.9% | 3584 5.3% | 3402 8.6% | 3134 7.3% | 2922 26.6% | 2307 91.0% | 1208 5.9% |
Employee Cost (INR Cr) | 204 11.8% | 182 11.7% | 163 5.1% | 155 18.2% | 131 2.1% | 129 11.9% | 115 10.8% | 104 14.3% | 91 20.8% | 75 33.8% | 56 69.9% | 33 59.3% | 21 11.0% | 19 - |
Interest Cost (INR Cr) | 1067 | 623 | 1035 | 949 | 737 | 722 | 703 | 570 | 407 | 292 | 168 | 67 | 126 | 174 |
Cash & Bank Balance (INR Cr) | 6404 | 3000 | 5311 | 4633 | 3345 | 3564 | 3317 | 2612 | 2906 | 1309 | 654 | 354 | 505 | 454 |
Total Debt (INR Cr) | 20474 | 24658 | 25580 | 22266 | 16997 | 15068 | 14669 | 12179 | 11289 | 9419 | 7815 | 3806 | 3118 | 3124 |
PARAMETERS | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 21.3% | 22.3% | 21.1% | 20.3% | 19.8% | 31.6% | 12.6% | 15.2% | 15.4% | 27.0% | 27.8% | 25.8% | 22.0% | 17.9% |
Profit As % Of Assets | 1.4% | 1.1% | 1.2% | 1.3% | 1.4% | 2.7% | 1.0% | 1.3% | 1.2% | 2.0% | 1.9% | 1.5% | 1.3% | 1.5% |
Profit As % Of Networth | 5.1% | 5.7% | 7.9% | 7.4% | 6.5% | 11.8% | 4.8% | 5.6% | 5.1% | 7.9% | 6.8% | 3.5% | 3.2% | 5.6% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 6.2% | 5.7% | 8.2% | 7.7% | 6.7% | 12.5% | 4.9% | 5.7% | 5.2% | 8.2% | 7.0% | 3.9% | 4.2% | 5.8% |
ROCE | - | - | - | - | - | - | - | - | - | - | - | - | - | - |