PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 6532 31.1% | 4981 5.6% | 4719 -3.3% | 4878 -2.9% | 5025 -4.7% | 5276 19.2% | 4426 -2.1% | 4519 7.3% | 4213 9.0% | 3866 9.8% | 3521 16.2% | 3030 21.6% | 2492 26.9% | 1964 26.5% | 1553 -8.2% | 1692 6.9% | 1583 - |
Net Operating Income (INR Cr) | 5927 30.24% | 4551 13.22% | 4019 -14.19% | 4684 -2.63% | 4811 0.47% | 4788 15.57% | 4143 1.16% | 4096 3.60% | 3953 9.23% | 3619 7.65% | 3362 11.35% | 3019 21.44% | 2486 32.35% | 1878 30.08% | 1444 -8.62% | 1580 5.81% | 1493 - |
Profit (INR Cr) | 1664 31.9% | 1262 -34.3% | 1920 189.5% | 663 238.9% | 196 -73.3% | 733 -2.4% | 751 -11.4% | 848 7.0% | 792 6.1% | 747 53.4% | 487 8.2% | 450 16.2% | 387 38.8% | 279 -0.5% | 280 18.9% | 236 38.9% | 170 - |
Assets (INR Cr) | 112153 11.9% | 100253 25.9% | 79644 -12.5% | 90977 0.9% | 90160 19.3% | 75604 19.5% | 63278 8.6% | 58259 -1.7% | 59262 17.9% | 50285 11.6% | 45052 24.9% | 36068 21.7% | 29648 15.0% | 25782 13.4% | 22734 14.1% | 19929 0.2% | 19899 - |
Net Worth (INR Cr) | 14651 12.9% | 12982 10.8% | 11716 19.6% | 9795 7.3% | 9129 2.2% | 8931 9.0% | 8194 10.1% | 7440 12.9% | 6590 37.4% | 4796 17.5% | 4081 12.1% | 3640 14.1% | 3189 13.8% | 2802 11.1% | 2522 12.5% | 2242 11.7% | 2008 9.2% |
Employee Cost (INR Cr) | 64 24.5% | 51 43.2% | 36 -4.8% | 38 28.3% | 29 38.5% | 21 7.3% | 20 -4.0% | 21 -1.1% | 21 25.9% | 16 41.9% | 12 10.1% | 11 -6.1% | 11 53.3% | 7 -15.6% | 9 98.9% | 4 28.6% | 3 - |
Interest Cost (INR Cr) | 3896 | 2972 | 2988 | 3489 | 3320 | 3400 | 3076 | 2922 | 2847 | 2639 | 2555 | 2221 | 1850 | 1490 | 1052 | 1279 | 1265 |
Cash & Bank Balance (INR Cr) | 403 | 2097 | 1396 | 1887 | 3719 | 1695 | 1208 | 1704 | 2111 | 1864 | 2047 | 2655 | 1684 | 2118 | 1789 | 1498 | 1090 |
Total Debt (INR Cr) | 94403 | 84418 | 65633 | 78017 | 78993 | 63489 | 52686 | 48434 | 50674 | 43865 | 39460 | 33559 | 26803 | 21852 | 19185 | 16735 | 16587 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 25.5% | 25.3% | 40.7% | 13.6% | 3.9% | 13.9% | 17.0% | 18.8% | 18.8% | 19.3% | 13.8% | 14.9% | 15.5% | 14.2% | 18.1% | 13.9% | 10.7% |
Profit As % Of Assets | 1.5% | 1.3% | 2.4% | 0.7% | 0.2% | 1.0% | 1.2% | 1.5% | 1.3% | 1.5% | 1.1% | 1.3% | 1.3% | 1.1% | 1.2% | 1.2% | 0.9% |
Profit As % Of Networth | 11.4% | 9.7% | 16.4% | 6.8% | 2.1% | 8.2% | 9.2% | 11.4% | 12.0% | 15.6% | 11.9% | 12.4% | 12.1% | 10.0% | 11.1% | 10.5% | 8.5% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 12.0% | 10.2% | 17.9% | 7.0% | 2.2% | 8.6% | 9.6% | 12.1% | 13.9% | 16.8% | 12.6% | 13.2% | 12.9% | 10.5% | 11.8% | 11.1% | 8.8% |
ROCE | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |