PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 10572 17.8% | 8976 14.0% | 7875 11.0% | 7097 -14.0% | 8247 -17.4% | 9986 14.8% | 8697 12.6% | 7728 24.2% | 6224 32.4% | 4702 14.2% | 4116 27.5% | 3229 -9.2% | 3554 10.0% | 3232 7.0% | 3020 47.7% | 2044 - |
Net Operating Income (INR Cr) | 10433 17.53% | 8876 15.42% | 7691 10.60% | 6953 -14.02% | 8087 -18.67% | 9943 17.71% | 8447 13.77% | 7425 27.43% | 5826 32.42% | 4400 8.10% | 4070 0.00% | 3232 -6.25% | 3448 9.59% | 3146 5.50% | 2982 46.09% | 2041 3.61% |
Profit (INR Cr) | 402 50.6% | 267 18.9% | 224 -0.6% | 226 188.5% | 78 -79.2% | 375 -0.8% | 378 6.6% | 355 22.6% | 289 4.0% | 278 8.1% | 257 24.1% | 208 9.1% | 190 35.5% | 140 20.5% | 117 -26.8% | 159 - |
Assets (INR Cr) | 2691 13.2% | 2378 -0.2% | 2382 6.6% | 2236 9.8% | 2036 7.7% | 1891 -18.7% | 2327 9.1% | 2132 32.0% | 1615 16.7% | 1383 15.9% | 1194 -1.9% | 1217 15.6% | 1053 19.5% | 882 60.7% | 549 19.2% | 460 - |
Net Worth (INR Cr) | 2226 14.5% | 1945 10.0% | 1768 7.6% | 1643 13.3% | 1450 -3.9% | 1508 -27.0% | 2066 22.0% | 1694 9.9% | 1541 15.2% | 1338 17.3% | 1141 0.0% | 951 19.5% | 795 21.6% | 654 19.2% | 549 19.2% | 460 38.1% |
Employee Cost (INR Cr) | 329 -1.5% | 334 7.8% | 310 0.2% | 309 -6.5% | 330 -2.7% | 339 -7.1% | 365 45.4% | 251 11.8% | 225 15.1% | 195 7.2% | 182 6.6% | 171 8.6% | 157 22.6% | 128 20.7% | 106 14.1% | 93 - |
Interest Cost (INR Cr) | 4 | 6 | 9 | 15 | 8 | 3 | 28 | 31 | 3 | 41 | 24 | 1 | 2 | 1 | 5 | 3 |
Cash & Bank Balance (INR Cr) | 5191 | 4919 | 5647 | 5678 | 5206 | 5093 | 4710 | 2258 | 1160 | 1067 | 1201 | 1538 | 1325 | 1170 | 944 | 910 |
Total Debt (INR Cr) | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 6 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 3.8% | 3.0% | 2.9% | 3.2% | 1.0% | 3.8% | 4.4% | 4.6% | 4.7% | 5.9% | 6.3% | 6.4% | 5.4% | 4.3% | 3.9% | 7.8% |
Profit As % Of Assets | 14.9% | 11.2% | 9.4% | 10.1% | 3.8% | 19.8% | 16.3% | 16.6% | 17.9% | 20.1% | 21.6% | 17.1% | 18.1% | 15.9% | 21.2% | 34.6% |
Profit As % Of Networth | 18.0% | 13.7% | 12.7% | 13.7% | 5.4% | 24.9% | 18.3% | 20.9% | 18.8% | 20.8% | 22.6% | 21.8% | 23.9% | 21.5% | 21.2% | 34.6% |
Interest Cost to EBITDA % | 1.1% | 3.4% | 8.5% | 11.4% | 8.0% | 0.8% | 6.1% | 9.2% | 1.0% | 14.3% | 9.8% | 0.7% | 1.4% | 0.9% | 5.1% | 2.1% |
Debt to Equity Ratio | 0.00 | 0.00 | 0.00 | 0.00 | - | - | - | 0.00 | 0.01 | - | - | - | - | - | - | - |
RONW | 25.6% | 21.7% | 17.2% | 15.5% | 6.8% | 21.9% | 21.1% | 22.7% | 20.1% | 22.5% | 22.6% | 23.8% | 26.2% | 23.3% | 23.1% | 40.1% |
ROCE | 30.9% | 24.8% | 18.5% | 15.5% | 16.9% | 29.2% | 30.1% | 31.5% | 27.5% | 33.7% | 31.2% | 26.7% | 30.2% | 29.5% | 35.6% | 61.3% |