PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 6585 27.8% | 5151 18.3% | 4355 6.2% | 4101 50.4% | 2726 9.8% | 2482 -8.8% | 2723 13.1% | 2407 9.8% | 2192 7.5% | 2039 3.2% | 1975 -5.0% | 2078 37.9% | 1507 98.6% | 759 - |
Net Operating Income (INR Cr) | 6580 28.26% | 5130 17.83% | 4354 6.18% | 4100 0.00% | 2723 9.75% | 2481 14.52% | 2660 15.85% | 2296 6.57% | 2155 0.00% | 1943 2.87% | 1889 -8.32% | 2060 38.68% | 1486 98.23% | 749 0.00% |
Profit (INR Cr) | 1048 62.1% | 646 65.0% | 392 0.4% | 390 78.1% | 219 40.9% | 155 -34.7% | 238 50.8% | 158 74.1% | 91 8.3% | 84 32.4% | 63 -69.9% | 210 -29.8% | 300 43.6% | 209 - |
Assets (INR Cr) | 37542 21.4% | 30925 13.0% | 27368 7.3% | 25508 58.1% | 16135 14.8% | 14053 -7.2% | 15143 9.6% | 13814 16.1% | 11904 25.6% | 9477 10.4% | 8583 -16.8% | 10311 41.1% | 7307 76.3% | 4146 - |
Net Worth (INR Cr) | 4334 16.1% | 3734 17.1% | 3188 19.4% | 2669 0.0% | 2954 5.4% | 2802 56.1% | 2122 20.6% | 1760 24.5% | 1413 0.0% | 1334 6.7% | 1250 5.3% | 1187 21.6% | 976 86.1% | 525 0.0% |
Employee Cost (INR Cr) | 1329 34.6% | 987 19.1% | 829 15.7% | 717 46.7% | 489 13.4% | 431 -14.2% | 502 13.6% | 442 18.7% | 373 9.5% | 340 -3.5% | 353 34.8% | 262 73.1% | 151 134.2% | 65 - |
Interest Cost (INR Cr) | 2828 | 2233 | 2074 | 2062 | 1374 | 1301 | 1353 | 1220 | 1163 | 1130 | 1153 | 969 | 654 | 238 |
Cash & Bank Balance (INR Cr) | 3193 | 3931 | 3569 | 1392 | 310 | 312 | 953 | 768 | 548 | 395 | 319 | 421 | 408 | 235 |
Total Debt (INR Cr) | 31745 | 26668 | 23637 | 22474 | 13146 | 11235 | 12821 | 11998 | 10462 | 8144 | 7333 | 9124 | 6331 | 3621 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 15.9% | 12.6% | 9.0% | 9.5% | 8.0% | 6.3% | 8.8% | 6.6% | 4.1% | 4.1% | 3.2% | 10.1% | 19.9% | 27.5% |
Profit As % Of Assets | 2.8% | 2.1% | 1.4% | 1.5% | 1.4% | 1.1% | 1.6% | 1.1% | 0.8% | 0.9% | 0.7% | 2.0% | 4.1% | 5.0% |
Profit As % Of Networth | 24.2% | 17.3% | 12.3% | 14.6% | 7.4% | 5.6% | 11.2% | 9.0% | 6.4% | 6.3% | 5.1% | 17.7% | 30.7% | 39.8% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 26.0% | 18.7% | 14.1% | 14.9% | 7.6% | 6.8% | 12.3% | 10.0% | 6.6% | 6.5% | 5.2% | 19.5% | 39.9% | 39.8% |
ROCE | 12.8% | 10.9% | 10.1% | 10.3% | 11.1% | 11.3% | 11.7% | 11.4% | 11.0% | 14.0% | 12.9% | 15.0% | 19.1% | 13.3% |