PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 21000 34.3% | 15642 38.3% | 11308 41.0% | 8018 -10.8% | 8984 -30.2% | 12865 49.4% | 8611 -5.0% | 9064 -7.8% | 9831 -0.4% | 9868 25.2% | 7882 9.4% | 7208 3.1% | 6992 8.1% | 6466 7.8% | 6002 19.0% | 5045 - |
Net Operating Income (INR Cr) | 20845 34.02% | 15553 39.64% | 11138 40.11% | 7949 -10.69% | 8901 -30.98% | 12896 53.69% | 8391 -6.78% | 9001 -5.53% | 9527 0.15% | 9513 27.46% | 7463 7.10% | 6968 4.55% | 6665 7.39% | 6207 5.58% | 5879 23.20% | 4772 31.89% |
Profit (INR Cr) | 711 16.7% | 609 26.3% | 482 79.8% | 268 -20.3% | 337 -41.9% | 579 243.2% | 169 432.3% | 32 -73.7% | 120 123.6% | 54 1542.4% | 3 -94.2% | 56 2.7% | 55 -75.3% | 222 -21.4% | 283 55.9% | 181 - |
Assets (INR Cr) | 7890 4.6% | 7544 3.6% | 7282 -4.3% | 7608 0.2% | 7593 -3.6% | 7878 16.7% | 6750 2.2% | 6602 -7.8% | 7163 -1.5% | 7272 1.5% | 7168 4.6% | 6856 -20.3% | 8606 14.7% | 7503 32.9% | 5645 25.6% | 4495 - |
Net Worth (INR Cr) | 6640 7.7% | 6167 10.1% | 5603 8.3% | 5171 5.4% | 4906 6.8% | 4595 12.6% | 4083 18.4% | 3448 1.6% | 3392 -0.3% | 3402 23.0% | 2766 2.6% | 2697 -0.8% | 2719 5.9% | 2569 11.3% | 2307 33.7% | 1726 11.5% |
Employee Cost (INR Cr) | 667 22.3% | 546 20.6% | 453 19.0% | 381 -21.3% | 484 -2.3% | 495 9.2% | 453 -1.3% | 459 -2.4% | 470 18.7% | 396 4.1% | 381 3.2% | 369 -1.2% | 374 -2.5% | 383 35.7% | 283 9.1% | 259 - |
Interest Cost (INR Cr) | 595 | 515 | 478 | 480 | 554 | 522 | 460 | 513 | 643 | 737 | 654 | 595 | 645 | 271 | 250 | 208 |
Cash & Bank Balance (INR Cr) | 1150 | 709 | 601 | 505 | 389 | 362 | 118 | 177 | 347 | 358 | 163 | 249 | 241 | 270 | 439 | 185 |
Total Debt (INR Cr) | 980 | 974 | 1302 | 2062 | 2181 | 2691 | 2061 | 2572 | 3208 | 3390 | 3914 | 3909 | 5316 | 4580 | 3252 | 2697 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 3.4% | 3.9% | 4.3% | 3.4% | 3.8% | 4.5% | 2.0% | 0.4% | 1.2% | 0.6% | 0.0% | 0.8% | 0.8% | 3.4% | 4.7% | 3.6% |
Profit As % Of Assets | 9.0% | 8.1% | 6.6% | 3.5% | 4.4% | 7.4% | 2.5% | 0.5% | 1.7% | 0.7% | 0.1% | 0.8% | 0.6% | 3.0% | 5.0% | 4.0% |
Profit As % Of Networth | 10.7% | 9.9% | 8.6% | 5.2% | 6.9% | 12.6% | 4.1% | 0.9% | 3.6% | 1.6% | 0.1% | 2.1% | 2.0% | 8.7% | 12.3% | 10.5% |
Interest Cost to EBITDA % | 34.3% | 35.7% | 48.0% | 52.9% | 53.9% | 35.2% | 62.4% | 92.8% | 67.2% | 73.7% | 86.4% | 72.3% | 71.9% | 38.1% | 37.9% | 41.2% |
Debt to Equity Ratio | 0.15 | 0.16 | 0.23 | 0.40 | 0.44 | 0.59 | 0.50 | 0.75 | 0.95 | 1.00 | 1.42 | 1.45 | 1.96 | 1.78 | 1.41 | 1.56 |
RONW | 11.6% | 11.0% | 6.3% | 5.6% | 6.6% | 13.1% | 5.4% | 0.3% | 2.7% | 1.7% | 0.4% | 1.8% | 2.3% | 8.6% | 11.9% | 10.9% |
ROCE | 22.2% | 19.7% | 12.7% | 11.5% | 12.6% | 20.2% | 12.5% | 8.5% | 12.2% | 12.1% | 9.3% | 9.0% | 9.1% | 9.1% | 12.0% | 12.3% |