PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 5132 11.5% | 4601 22.8% | 3747 44.2% | 2598 -17.0% | 3129 8.7% | 2877 24.5% | 2312 22.3% | 1891 17.8% | 1605 16.9% | 1374 21.6% | 1129 30.6% | 865 30.5% | 663 35.1% | 491 49.4% | 328 17.2% | 280 - |
Net Operating Income (INR Cr) | 5018 10.91% | 4525 22.25% | 3701 43.29% | 2583 -17.42% | 3128 9.33% | 2861 25.43% | 2281 21.44% | 1878 16.38% | 1614 18.33% | 1364 24.54% | 1095 30.48% | 839 27.59% | 658 37.73% | 478 0.00% | 324 22.53% | 265 0.00% |
Profit (INR Cr) | 789 30.2% | 606 77.3% | 342 - | -14 - | 119 101.0% | 59 15.2% | 51 -38.2% | 83 291.2% | 21 - | -17 - | 32 27.9% | 25 -3.7% | 26 88.8% | 14 -55.9% | 31 52.4% | 20 - |
Assets (INR Cr) | 4749 45.8% | 3257 32.6% | 2456 11.3% | 2206 -6.8% | 2367 9.3% | 2167 3.6% | 2091 56.5% | 1336 3.7% | 1288 12.4% | 1146 24.0% | 925 13.4% | 815 22.7% | 664 13.0% | 588 14.4% | 514 17.5% | 437 - |
Net Worth (INR Cr) | 2884 35.3% | 2131 43.2% | 1489 32.9% | 1120 -1.4% | 1136 5.1% | 1081 4.4% | 1036 7.6% | 963 9.9% | 876 14.0% | 768 32.4% | 580 6.1% | 547 6.2% | 515 7.2% | 481 0.0% | 466 7.1% | 435 0.0% |
Employee Cost (INR Cr) | 1004 14.2% | 879 14.4% | 768 22.5% | 627 -6.9% | 674 8.2% | 623 33.7% | 466 24.1% | 375 12.4% | 334 20.6% | 277 39.5% | 198 26.8% | 157 39.0% | 113 44.5% | 78 - | 0 - | 0 - |
Interest Cost (INR Cr) | 112 | 84 | 76 | 82 | 94 | 81 | 55 | 28 | 33 | 45 | 31 | 19 | 11 | 6 | 1 | 1 |
Cash & Bank Balance (INR Cr) | 416 | 380 | 172 | 132 | 115 | 101 | 35 | 34 | 24 | 30 | 28 | 25 | 19 | 22 | 47 | 87 |
Total Debt (INR Cr) | 1627 | 884 | 723 | 826 | 952 | 813 | 802 | 217 | 258 | 362 | 333 | 256 | 141 | 104 | 48 | 2 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 15.4% | 13.2% | 9.1% | - | 3.8% | 2.1% | 2.2% | 4.4% | 1.3% | - | 2.8% | 2.9% | 3.9% | 2.8% | 9.4% | 7.2% |
Profit As % Of Assets | 16.6% | 18.6% | 13.9% | - | 5.0% | 2.7% | 2.5% | 6.2% | 1.7% | - | 3.4% | 3.0% | 3.9% | 2.3% | 6.0% | 4.6% |
Profit As % Of Networth | 27.4% | 28.4% | 23.0% | - | 10.5% | 5.5% | 5.0% | 8.6% | 2.4% | - | 5.5% | 4.5% | 5.0% | 2.8% | 6.6% | 4.7% |
Interest Cost to EBITDA % | 9.6% | 8.6% | 11.6% | 45.2% | 22.5% | 27.4% | 25.5% | 11.8% | 19.9% | 35.4% | 25.2% | 22.4% | 12.6% | 11.3% | 2.4% | 2.7% |
Debt to Equity Ratio | 0.56 | 0.41 | 0.49 | 0.74 | 0.84 | 0.75 | 0.77 | 0.23 | 0.29 | 0.47 | 0.57 | 0.47 | 0.27 | 0.22 | 0.10 | 0.01 |
RONW | 31.5% | 33.5% | 26.2% | - | 10.7% | 5.6% | 5.1% | 9.0% | 3.0% | - | 3.3% | 2.1% | 5.2% | 2.8% | 6.9% | 4.7% |
ROCE | 25.0% | 29.3% | 21.7% | 1.4% | 11.3% | 8.2% | 7.9% | 12.4% | 7.9% | 6.5% | 8.2% | 5.4% | 7.9% | 4.6% | 9.9% | 6.5% |