PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 11703 2.8% | 11386 12.0% | 10169 -7.1% | 10947 0.1% | 10942 1.7% | 10760 19.9% | 8975 -17.6% | 10895 14.3% | 9530 -3.3% | 9859 12.1% | 8795 9.7% | 8014 -2.6% | 8228 24.5% | 6607 8.1% | 6112 45.5% | 4200 - |
Net Operating Income (INR Cr) | 9660 -9.23% | 10641 15.99% | 9174 -5.09% | 9666 -3.70% | 10037 11.18% | 9027 15.88% | 7790 -9.92% | 8648 3.52% | 8354 1.33% | 8244 11.17% | 7416 15.76% | 6406 -11.25% | 7218 40.33% | 5144 -0.35% | 5162 48.46% | 3477 16.96% |
Profit (INR Cr) | 3624 -7.1% | 3903 10.8% | 3524 7.7% | 3272 13.4% | 2885 11.2% | 2596 3.3% | 2514 -17.0% | 3029 47.7% | 2051 -17.7% | 2491 104.4% | 1219 -53.4% | 2617 -15.2% | 3086 33.2% | 2316 6.5% | 2176 83.6% | 1185 - |
Assets (INR Cr) | 84337 7.2% | 78692 10.7% | 71088 9.0% | 65200 2.8% | 63444 9.7% | 57825 6.1% | 54512 -0.8% | 54933 -5.2% | 57954 1.6% | 57027 4.3% | 54684 -1.6% | 55582 3.9% | 53514 11.2% | 48139 11.8% | 43048 14.4% | 37618 - |
Net Worth (INR Cr) | 38702 4.7% | 36961 5.8% | 34921 5.7% | 33053 5.3% | 31381 1.9% | 30798 2.5% | 30041 3.5% | 29015 -8.3% | 31643 2.9% | 30757 8.9% | 28246 -5.2% | 29795 4.0% | 28644 8.0% | 26527 5.7% | 25107 27.0% | 19768 4.4% |
Employee Cost (INR Cr) | 1946 5.8% | 1840 -2.1% | 1880 3.4% | 1818 -6.5% | 1944 -9.6% | 2150 12.6% | 1910 -1.2% | 1933 20.5% | 1604 1.7% | 1577 3.6% | 1523 -0.2% | 1526 56.5% | 975 15.6% | 844 -32.9% | 1257 9.1% | 1153 - |
Interest Cost (INR Cr) | 608 | 475 | 586 | 577 | 877 | 896 | 924 | 1133 | 1160 | 1297 | 1203 | 611 | 569 | 616 | 747 | 779 |
Cash & Bank Balance (INR Cr) | 3622 | 2694 | 1958 | 2257 | 1693 | 2245 | 3319 | 3472 | 7284 | 6941 | 6143 | 7976 | 7795 | 6751 | 6190 | 2607 |
Total Debt (INR Cr) | 32561 | 29540 | 26096 | 23365 | 23226 | 19066 | 18602 | 19227 | 19938 | 20584 | 20819 | 20340 | 19562 | 16772 | 16352 | 16355 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 31.0% | 34.3% | 34.7% | 29.9% | 26.4% | 24.1% | 28.0% | 27.8% | 21.5% | 25.3% | 13.9% | 32.7% | 37.5% | 35.1% | 35.6% | 28.2% |
Profit As % Of Assets | 4.3% | 5.0% | 5.0% | 5.0% | 4.6% | 4.5% | 4.6% | 5.5% | 3.5% | 4.4% | 2.2% | 4.7% | 5.8% | 4.8% | 5.1% | 3.2% |
Profit As % Of Networth | 9.4% | 10.6% | 10.1% | 9.9% | 9.2% | 8.4% | 8.4% | 10.4% | 6.5% | 8.1% | 4.3% | 8.8% | 10.8% | 8.7% | 8.7% | 6.0% |
Interest Cost to EBITDA % | 12.7% | 7.7% | 14.7% | 11.3% | 18.1% | 18.0% | 21.8% | 23.2% | 24.3% | 25.4% | 31.2% | 14.8% | 11.2% | 17.2% | 19.6% | 34.6% |
Debt to Equity Ratio | 0.84 | 0.80 | 0.75 | 0.71 | 0.74 | 0.62 | 0.62 | 0.66 | 0.63 | 0.67 | 0.74 | 0.68 | 0.68 | 0.63 | 0.65 | 0.83 |
RONW | 10.7% | 11.9% | 11.1% | 11.2% | 12.2% | 9.3% | 9.4% | 11.5% | 7.6% | 9.5% | 6.5% | 9.2% | 11.6% | 9.0% | 9.5% | 6.4% |
ROCE | 7.4% | 8.0% | 5.8% | 8.2% | 8.2% | 9.5% | 7.7% | 10.7% | 8.3% | 9.5% | 7.9% | 8.3% | 9.7% | 8.5% | 8.7% | 6.3% |