PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 3999 -1.8% | 4071 11.9% | 3639 28.7% | 2828 -2.1% | 2887 -3.1% | 2978 26.3% | 2358 54.0% | 1531 -9.4% | 1690 -13.7% | 1958 8.3% | 1808 45.2% | 1246 3.4% | 1205 -2.4% | 1234 9.2% | 1131 -19.7% | 1408 - |
Net Operating Income (INR Cr) | 3818 8.22% | 3528 5.39% | 3348 31.36% | 2549 -7.62% | 2759 -6.36% | 2946 25.48% | 2348 73.87% | 1350 -16.26% | 1613 -11.10% | 1814 4.99% | 1728 51.25% | 1142 14.69% | 996 -8.68% | 1090 -6.17% | 1162 -13.03% | 1336 45.38% |
Profit (INR Cr) | 1256 2.8% | 1222 136.0% | 518 22.3% | 423 7.0% | 395 43.2% | 276 16.0% | 238 173.6% | 87 -69.3% | 284 37.7% | 206 -26.4% | 280 47.0% | 190 -33.0% | 284 -17.3% | 343 -30.7% | 496 -4.8% | 521 - |
Assets (INR Cr) | 8803 -15.0% | 10359 5.9% | 9784 11.9% | 8742 4.9% | 8335 9.3% | 7624 -1.9% | 7767 -4.1% | 8096 9.4% | 7400 56.6% | 4727 13.7% | 4157 11.4% | 3733 19.1% | 3134 20.3% | 2606 28.8% | 2023 23.8% | 1634 - |
Net Worth (INR Cr) | 6909 14.7% | 6025 21.7% | 4953 12.3% | 4411 5.4% | 4185 13.4% | 3689 9.0% | 3385 7.0% | 3162 -1.9% | 3222 10.7% | 2912 -3.8% | 3027 23.0% | 2461 6.1% | 2320 22.2% | 1898 16.5% | 1629 35.4% | 1204 45.3% |
Employee Cost (INR Cr) | 225 4.6% | 215 8.2% | 199 23.2% | 161 -0.4% | 162 0.8% | 161 8.7% | 148 12.3% | 132 16.8% | 113 5.6% | 107 2.4% | 104 9.0% | 96 5.2% | 91 28.1% | 71 3.2% | 69 19.9% | 57 - |
Interest Cost (INR Cr) | 275 | 397 | 338 | 348 | 319 | 362 | 246 | 72 | 88 | 112 | 126 | 19 | 25 | 41 | 38 | 32 |
Cash & Bank Balance (INR Cr) | 307 | 436 | 342 | 359 | 292 | 249 | 319 | 647 | 662 | 166 | 198 | 602 | 555 | 672 | 698 | 445 |
Total Debt (INR Cr) | 414 | 3074 | 3587 | 3392 | 3492 | 3438 | 4008 | 4389 | 3708 | 1538 | 1178 | 1273 | 804 | 726 | 394 | 430 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 31.4% | 30.0% | 14.2% | 15.0% | 13.7% | 9.3% | 10.1% | 5.7% | 16.8% | 10.5% | 15.5% | 15.3% | 23.6% | 27.8% | 43.8% | 37.0% |
Profit As % Of Assets | 14.3% | 11.8% | 5.3% | 4.8% | 4.7% | 3.6% | 3.1% | 1.1% | 3.8% | 4.4% | 6.7% | 5.1% | 9.1% | 13.2% | 24.5% | 31.9% |
Profit As % Of Networth | 18.2% | 20.3% | 10.5% | 9.6% | 9.5% | 7.5% | 7.0% | 2.8% | 8.8% | 7.1% | 9.3% | 7.7% | 12.3% | 18.1% | 30.4% | 43.3% |
Interest Cost to EBITDA % | 16.0% | 25.3% | 27.6% | 33.5% | 29.6% | 27.8% | 31.1% | 41.6% | 24.1% | 36.0% | 27.9% | 8.1% | 13.6% | 13.6% | 6.9% | 5.2% |
Debt to Equity Ratio | 0.06 | 0.51 | 0.72 | 0.77 | 0.83 | 0.93 | 1.18 | 1.39 | 1.15 | 0.53 | 0.39 | 0.52 | 0.35 | 0.38 | 0.24 | 0.36 |
RONW | 19.4% | 22.3% | 12.2% | 12.8% | 15.8% | 9.6% | 8.5% | 1.6% | 9.7% | 7.0% | 10.2% | 7.3% | 6.8% | 15.7% | 35.0% | 51.2% |
ROCE | 19.8% | 18.1% | 14.4% | 12.8% | 13.6% | 15.2% | 8.3% | 2.2% | 6.3% | 7.9% | 11.0% | 7.4% | 6.7% | 13.6% | 29.8% | 41.6% |