PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 15445 -11.1% | 17369 32.0% | 13161 5.1% | 12522 5.6% | 11859 0.5% | 11804 -0.8% | 11901 -3.3% | 12303 40.7% | 8744 18.2% | 7397 4.8% | 7059 8.6% | 6499 12.4% | 5784 17.1% | 4941 4.5% | 4730 17.3% | 4031 - |
Net Operating Income (INR Cr) | 13074 -19.27% | 16194 33.96% | 12088 21.62% | 9939 -3.87% | 10339 4.38% | 9905 -12.47% | 11316 1.81% | 11115 41.54% | 7852 28.61% | 6105 2.30% | 5968 6.71% | 5593 13.03% | 4948 13.92% | 4344 5.15% | 4131 22.94% | 3360 0.00% |
Profit (INR Cr) | 1854 32.8% | 1396 27.7% | 1093 -14.8% | 1282 -11.1% | 1441 -4.4% | 1508 -22.4% | 1943 -20.6% | 2447 2759.7% | 86 -94.6% | 1580 5.2% | 1502 3.0% | 1458 3.3% | 1411 8.7% | 1298 4.1% | 1247 51.9% | 821 - |
Assets (INR Cr) | 46259 -0.4% | 46420 6.2% | 43695 -6.6% | 46764 2.5% | 45633 19.2% | 38272 16.9% | 32748 14.0% | 28722 13.1% | 25402 11.4% | 22794 8.2% | 21061 4.8% | 20100 9.7% | 18319 9.3% | 16766 14.0% | 14707 7.4% | 13691 - |
Net Worth (INR Cr) | 16531 9.0% | 15169 6.9% | 14189 5.2% | 13485 4.5% | 12905 1.1% | 12769 -4.4% | 13352 10.1% | 12126 -5.1% | 12782 -14.1% | 14876 7.0% | 13902 7.4% | 12950 7.6% | 12040 7.7% | 11174 8.2% | 10325 9.0% | 9469 0.0% |
Employee Cost (INR Cr) | 2790 5.5% | 2644 -5.9% | 2809 -1.1% | 2839 -6.3% | 3030 -6.4% | 3237 -3.1% | 3341 32.9% | 2514 6.2% | 2368 1.8% | 2326 2.6% | 2266 12.5% | 2015 12.9% | 1785 21.4% | 1471 -15.8% | 1747 30.8% | 1336 - |
Interest Cost (INR Cr) | 849 | 1012 | 984 | 1313 | 1174 | 700 | 548 | 588 | 467 | 150 | 182 | 193 | 150 | 113 | 34 | 8 |
Cash & Bank Balance (INR Cr) | 746 | 251 | 344 | 785 | 433 | 531 | 368 | 515 | 3615 | 3578 | 4274 | 2876 | 3347 | 4424 | 4827 | 5482 |
Total Debt (INR Cr) | 22415 | 22333 | 22086 | 27234 | 27230 | 20598 | 13215 | 11479 | 8423 | 6601 | 6587 | 6414 | 5758 | 5114 | 4349 | 4210 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 12.0% | 8.0% | 8.3% | 10.2% | 12.2% | 12.8% | 16.3% | 19.9% | 1.0% | 21.4% | 21.3% | 22.4% | 24.4% | 26.3% | 26.4% | 20.4% |
Profit As % Of Assets | 4.0% | 3.0% | 2.5% | 2.7% | 3.2% | 3.9% | 5.9% | 8.5% | 0.3% | 6.9% | 7.1% | 7.3% | 7.7% | 7.7% | 8.5% | 6.0% |
Profit As % Of Networth | 11.2% | 9.2% | 7.7% | 9.5% | 11.2% | 11.8% | 14.6% | 20.2% | 0.7% | 10.6% | 10.8% | 11.3% | 11.7% | 11.6% | 12.1% | 8.7% |
Interest Cost to EBITDA % | 24.8% | 29.0% | 24.9% | 50.2% | 36.1% | 31.2% | 13.9% | 18.6% | 30.0% | 7.9% | 9.6% | 10.1% | 8.6% | 7.0% | 2.5% | 1.0% |
Debt to Equity Ratio | 1.36 | 1.47 | 1.56 | 2.02 | 2.11 | 1.61 | 0.99 | 0.95 | 0.66 | 0.44 | 0.47 | 0.50 | 0.48 | 0.46 | 0.42 | 0.44 |
RONW | 6.8% | 15.8% | 5.6% | 8.8% | 11.3% | 11.8% | 15.4% | 33.8% | -0.3% | 9.4% | 11.2% | 11.6% | 12.1% | 12.0% | 12.6% | 13.9% |
ROCE | 6.1% | 12.4% | 7.2% | 7.4% | 8.7% | 9.4% | 11.2% | 18.2% | 8.9% | 10.1% | 11.7% | 11.7% | 12.2% | 11.5% | 11.6% | 12.8% |