PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 15163 26.6% | 11975 -2.2% | 12238 5.8% | 11570 19.2% | 9707 27.7% | 7601 12.1% | 6782 14.2% | 5938 20.2% | 4941 13.9% | 4337 -12.4% | 4947 -8.2% | 5387 18.4% | 4549 96.4% | 2316 112.6% | 1089 75.6% | 620 - |
Net Operating Income (INR Cr) | 15062 26.59% | 11898 -2.36% | 12186 5.64% | 11535 19.11% | 9684 27.51% | 7594 13.11% | 6714 13.13% | 5935 20.24% | 4936 13.84% | 4336 0.00% | 4947 -8.16% | 5387 18.42% | 4549 96.43% | 2316 114.93% | 1077 74.94% | 616 67.98% |
Profit (INR Cr) | 4324 19.7% | 3612 -10.1% | 4017 5.6% | 3804 21.2% | 3138 51.0% | 2078 13.6% | 1830 52.5% | 1200 47.3% | 815 21.4% | 671 -14.0% | 780 -22.3% | 1004 12.6% | 892 80.5% | 494 117.2% | 228 132.9% | 98 - |
Assets (INR Cr) | 94028 20.6% | 77957 5.8% | 73707 11.4% | 66174 25.0% | 52953 31.7% | 40201 26.3% | 31838 8.0% | 29468 14.9% | 25642 -1.2% | 25943 5.3% | 24642 -13.2% | 28380 25.7% | 22571 68.5% | 13394 128.4% | 5865 65.9% | 3536 - |
Net Worth (INR Cr) | 25107 15.9% | 21666 15.3% | 18786 20.6% | 15575 31.7% | 11829 19.1% | 9931 26.4% | 7857 20.2% | 6538 16.3% | 5622 10.6% | 5084 0.0% | 4265 14.2% | 3736 27.7% | 2926 119.3% | 1334 128.3% | 585 57.9% | 370 66.5% |
Employee Cost (INR Cr) | 1828 22.8% | 1488 20.3% | 1237 4.0% | 1189 -1.6% | 1208 19.3% | 1013 19.5% | 848 11.5% | 760 16.3% | 654 3.2% | 633 7.0% | 592 8.5% | 545 31.6% | 414 87.6% | 221 88.9% | 117 72.7% | 68 - |
Interest Cost (INR Cr) | 5452 | 4225 | 4268 | 4109 | 3180 | 2543 | 2132 | 2374 | 2288 | 2114 | 2630 | 2823 | 2372 | 1040 | 479 | 317 |
Cash & Bank Balance (INR Cr) | 6272 | 8036 | 10315 | 8021 | 6131 | 2203 | 747 | 1645 | 714 | 1757 | 2049 | 1342 | 795 | 1375 | 576 | 883 |
Total Debt (INR Cr) | 68274 | 55804 | 54569 | 50414 | 40952 | 30128 | 23891 | 22177 | 18854 | 19621 | 19478 | 24081 | 19376 | 11934 | 5281 | 3166 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 28.5% | 30.2% | 32.8% | 32.9% | 32.3% | 27.3% | 27.0% | 20.2% | 16.5% | 15.5% | 15.8% | 18.6% | 19.6% | 21.3% | 20.9% | 15.8% |
Profit As % Of Assets | 4.6% | 4.6% | 5.5% | 5.8% | 5.9% | 5.2% | 5.8% | 4.1% | 3.2% | 2.6% | 3.2% | 3.5% | 4.0% | 3.7% | 3.9% | 2.8% |
Profit As % Of Networth | 17.2% | 16.7% | 21.4% | 24.4% | 26.5% | 20.9% | 23.3% | 18.4% | 14.5% | 13.2% | 18.3% | 26.9% | 30.5% | 37.0% | 38.9% | 26.4% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 19.1% | 18.1% | 23.5% | 27.9% | 29.1% | 23.7% | 25.6% | 19.9% | 15.3% | 13.2% | 19.5% | 30.2% | 41.9% | 51.5% | 47.7% | 33.0% |
ROCE | 13.4% | 12.1% | 13.9% | 15.6% | 16.0% | 16.2% | 16.6% | 15.8% | 14.0% | 12.1% | 14.4% | 17.0% | 20.6% | 18.7% | 17.6% | 16.4% |