PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 13973 -3.7% | 14507 -0.6% | 14596 60.3% | 9108 0.0% | 9110 -23.0% | 11832 11.3% | 10632 32.1% | 8048 7.5% | 7485 -8.7% | 8201 12.7% | 7280 -2.8% | 7492 3.1% | 7269 12.3% | 6472 17.4% | 5514 -3.1% | 5693 - |
Net Operating Income (INR Cr) | 13149 -7.77% | 14257 0.30% | 14215 58.72% | 8956 5.71% | 8472 -26.33% | 11499 20.93% | 9509 26.07% | 7543 10.65% | 6817 -7.66% | 7383 0.00% | 6781 -1.96% | 6916 4.61% | 6612 9.16% | 6057 19.80% | 5056 -0.76% | 5095 2.09% |
Profit (INR Cr) | 1988 38.6% | 1435 -51.4% | 2951 127.1% | 1299 853.8% | 136 -92.1% | 1734 29.2% | 1342 101.0% | 668 -15.2% | 787 -40.5% | 1322 105.8% | 642 8.4% | 593 -30.2% | 850 -20.6% | 1069 31.3% | 814 -36.0% | 1272 - |
Assets (INR Cr) | 15261 10.3% | 13837 3.8% | 13334 12.8% | 11817 9.6% | 10780 -3.6% | 11178 1.0% | 11066 3.9% | 10655 -21.5% | 13564 3.5% | 13105 5.7% | 12396 1.5% | 12212 1.8% | 11995 4.8% | 11449 10.0% | 10404 6.5% | 9770 - |
Net Worth (INR Cr) | 14388 9.6% | 13126 4.6% | 12552 17.5% | 10679 6.9% | 9987 -4.8% | 10485 -0.2% | 10504 2.9% | 10205 -22.7% | 13195 3.1% | 12797 0.0% | 12122 1.6% | 11932 1.9% | 11715 4.9% | 11165 7.4% | 10396 6.4% | 9770 10.1% |
Employee Cost (INR Cr) | 2042 10.8% | 1842 -22.8% | 2386 23.6% | 1930 -3.2% | 1994 -3.8% | 2072 -8.4% | 2261 47.1% | 1537 10.0% | 1398 1.5% | 1378 10.7% | 1245 7.9% | 1154 11.5% | 1035 7.6% | 961 13.9% | 844 9.6% | 770 - |
Interest Cost (INR Cr) | 17 | 13 | 23 | 7 | 6 | 2 | 2 | 3 | 3 | 167 | 203 | 176 | 132 | 101 | 85 | 82 |
Cash & Bank Balance (INR Cr) | 2575 | 2118 | 3706 | 1750 | 1981 | 3496 | 2769 | 2287 | 5103 | 4629 | 4048 | 3504 | 4168 | 3795 | 3152 | 2869 |
Total Debt (INR Cr) | 96 | 105 | 77 | 102 | 12 | 67 | 45 | 51 | 0 | 0 | 0 | 0 | 0 | 15 | 9 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 14.2% | 9.9% | 20.2% | 14.3% | 1.5% | 14.7% | 12.6% | 8.3% | 10.5% | 16.1% | 8.8% | 7.9% | 11.7% | 16.5% | 14.8% | 22.4% |
Profit As % Of Assets | 13.0% | 10.4% | 22.1% | 11.0% | 1.3% | 15.5% | 12.1% | 6.3% | 5.8% | 10.1% | 5.2% | 4.9% | 7.1% | 9.3% | 7.8% | 13.0% |
Profit As % Of Networth | 13.8% | 10.9% | 23.5% | 12.2% | 1.4% | 16.5% | 12.8% | 6.5% | 6.0% | 10.3% | 5.3% | 5.0% | 7.3% | 9.6% | 7.8% | 13.0% |
Interest Cost to EBITDA % | 0.6% | 0.6% | 0.5% | 0.4% | 1.2% | 0.1% | 0.1% | 0.3% | 0.3% | 8.9% | 18.6% | 16.4% | 11.6% | 6.0% | 7.9% | 4.7% |
Debt to Equity Ratio | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | - | - | - | - | - | 0.00 | 0.00 | - |
RONW | 12.2% | 11.2% | 25.4% | 12.6% | 1.3% | 16.5% | 6.7% | 5.7% | 6.1% | 9.0% | 5.3% | 5.0% | 7.4% | 9.9% | 8.1% | 13.7% |
ROCE | 15.8% | 13.7% | 31.6% | 11.7% | 2.1% | 24.7% | 10.8% | 8.0% | 8.9% | 15.4% | 9.1% | 8.9% | 11.4% | 14.9% | 12.3% | 21.6% |