PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 43691 6.4% | 41073 14.4% | 35916 8.5% | 33095 6.2% | 31161 12.5% | 27703 10.4% | 25088 14.0% | 22009 14.2% | 19278 11.0% | 17374 21.9% | 14256 14.6% | 12438 21.8% | 10212 15.5% | 8839 12.4% | 7868 12.5% | 6993 - |
Net Operating Income (INR Cr) | 43676 6.51% | 41007 14.48% | 35821 8.33% | 33066 16.66% | 28343 2.47% | 27660 39.72% | 19798 -2.48% | 20301 33.43% | 15215 13.94% | 13354 21.46% | 10994 14.53% | 9599 0.00% | 7875 21.32% | 6491 13.66% | 5711 8.79% | 5249 9.10% |
Profit (INR Cr) | 1116 6.5% | 1048 438.6% | 195 -88.1% | 1640 13.7% | 1442 138.5% | 605 -72.4% | 2190 109.4% | 1046 8.8% | 961 -32.1% | 1416 70.6% | 830 -9.5% | 917 411.2% | 179 - | -422 - | 405 80.5% | 224 - |
Assets (INR Cr) | 45489 15.6% | 39353 -1.4% | 39909 3.6% | 38541 35.5% | 28446 -26.9% | 38905 -0.6% | 39151 7.5% | 36434 15.2% | 31634 -8.4% | 34541 20.8% | 28585 11.7% | 25590 10.4% | 23177 -2.8% | 23844 3.3% | 23072 56.5% | 14739 - |
Net Worth (INR Cr) | 21844 3.5% | 21115 6.8% | 19774 -22.6% | 25556 41.5% | 18061 -25.1% | 24127 -2.1% | 24640 19.1% | 20684 5.4% | 19626 -3.0% | 20235 15.1% | 17587 13.6% | 15485 0.0% | 7731 8.7% | 7112 -69.2% | 23072 56.5% | 14739 -29.6% |
Employee Cost (INR Cr) | 3741 21.5% | 3080 2.6% | 3000 -29.7% | 4268 57.5% | 2710 -7.2% | 2919 27.8% | 2284 2.2% | 2236 -8.8% | 2451 16.7% | 2100 9.4% | 1919 13.1% | 1697 9.5% | 1549 9.5% | 1415 21.7% | 1163 6.1% | 1095 - |
Interest Cost (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 6 | 4 | 3 | 2 | 3 | 7 | 6 | 6 | 8 |
Cash & Bank Balance (INR Cr) | 14320 | 12410 | 12629 | 11787 | 11267 | 9709 | 9182 | 8126 | 7216 | 8446 | 9151 | 7538 | 7142 | 5304 | 4365 | 3321 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2.6% | 2.6% | 0.5% | 5.0% | 4.6% | 2.2% | 8.7% | 4.8% | 5.0% | 8.2% | 5.8% | 7.4% | 1.8% | - | 5.1% | 3.2% |
Profit As % Of Assets | 2.5% | 2.7% | 0.5% | 4.3% | 5.1% | 1.6% | 5.6% | 2.9% | 3.0% | 4.1% | 2.9% | 3.6% | 0.8% | - | 1.8% | 1.5% |
Profit As % Of Networth | 5.1% | 5.0% | 1.0% | 6.4% | 8.0% | 2.5% | 8.9% | 5.1% | 4.9% | 7.0% | 4.7% | 5.9% | 2.3% | - | 1.8% | 1.5% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 1.4% | -1.1% | 0.8% | 7.5% | 6.8% | -1.4% | 1.5% | 2.9% | -1.7% | 1.0% | -1.0% | 0.6% | -7.6% | - | -2.4% | -0.9% |
ROCE | 0.4% | -1.4% | 0.5% | 6.8% | 5.4% | -0.9% | 1.1% | 1.7% | -1.2% | 0.8% | -0.7% | 0.4% | -2.5% | -6.0% | -2.9% | -0.9% |