PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 21206 23.5% | 17179 1.6% | 16911 20.6% | 14018 1.0% | 13880 15.7% | 12002 -5.3% | 12679 21.2% | 10461 3.9% | 10065 8.6% | 9267 2.4% | 9053 4.8% | 8638 -0.8% | 8709 26.5% | 6886 53.7% | 4479 15.9% | 3865 - |
Net Operating Income (INR Cr) | 18600 26.42% | 14713 -2.80% | 15136 13.51% | 13335 0.00% | 12637 9.62% | 11528 -5.55% | 12320 21.89% | 10108 3.82% | 9736 9.13% | 8921 0.00% | 8384 5.31% | 7962 0.60% | 7914 31.62% | 6013 57.94% | 3807 26.45% | 3011 -12.33% |
Profit (INR Cr) | 6523 26.8% | 5146 -19.5% | 6395 46.3% | 4371 -2.0% | 4459 58.2% | 2819 -22.0% | 3613 42.0% | 2544 -5.8% | 2702 15.8% | 2333 1.5% | 2299 9.4% | 2101 10.2% | 1906 38.5% | 1376 230.5% | 416 -5.6% | 441 - |
Assets (INR Cr) | 155063 15.6% | 134097 14.6% | 117065 14.5% | 102239 14.3% | 89472 15.7% | 77320 12.5% | 68727 12.2% | 61245 8.7% | 56371 5.7% | 53312 12.7% | 47320 6.3% | 44538 7.4% | 41482 -4.2% | 43308 12.6% | 38448 4.9% | 36663 - |
Net Worth (INR Cr) | 61619 12.0% | 55005 10.2% | 49905 12.8% | 44248 0.0% | 40685 10.4% | 36859 8.4% | 33970 4.0% | 32674 6.2% | 30759 1.9% | 30186 0.0% | 28553 6.0% | 26931 6.0% | 25413 6.0% | 23985 4.3% | 22986 1.5% | 22644 2.1% |
Employee Cost (INR Cr) | 3517 11.5% | 3155 8.8% | 2899 40.1% | 2070 2.4% | 2020 14.5% | 1765 -30.7% | 2546 26.3% | 2016 28.2% | 1572 -1.8% | 1601 4.8% | 1527 5.2% | 1452 18.5% | 1226 11.8% | 1097 2.3% | 1073 3.3% | 1038 - |
Interest Cost (INR Cr) | 1091 | 685 | 642 | 754 | 838 | 886 | 807 | 529 | 563 | 495 | 482 | 559 | 673 | 662 | 441 | 489 |
Cash & Bank Balance (INR Cr) | 5058 | 651 | 2385 | 4343 | 1532 | 805 | 804 | 1341 | 1187 | 2277 | 2771 | 4589 | 5161 | 10070 | 7211 | 5155 |
Total Debt (INR Cr) | 90757 | 76659 | 64796 | 55428 | 46580 | 38468 | 32840 | 26907 | 24308 | 21860 | 17785 | 16769 | 15467 | 18780 | 15462 | 14019 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 30.8% | 30.0% | 37.8% | 31.2% | 32.1% | 23.5% | 28.5% | 24.3% | 26.9% | 25.2% | 25.4% | 24.3% | 21.9% | 20.0% | 9.3% | 11.4% |
Profit As % Of Assets | 4.2% | 3.8% | 5.5% | 4.3% | 5.0% | 3.7% | 5.3% | 4.2% | 4.8% | 4.4% | 4.9% | 4.7% | 4.6% | 3.2% | 1.1% | 1.2% |
Profit As % Of Networth | 10.6% | 9.4% | 12.8% | 9.9% | 11.0% | 7.7% | 10.6% | 7.8% | 8.8% | 7.7% | 8.1% | 7.8% | 7.5% | 5.7% | 1.8% | 2.0% |
Interest Cost to EBITDA % | 10.7% | 12.5% | 7.9% | 11.1% | 12.4% | 16.7% | 13.3% | 12.0% | 12.8% | 13.0% | 13.2% | 16.2% | 20.9% | 28.3% | 45.8% | 59.6% |
Debt to Equity Ratio | 1.47 | 1.39 | 1.30 | 1.25 | 1.14 | 1.04 | 0.97 | 0.82 | 0.79 | 0.72 | 0.62 | 0.62 | 0.61 | 0.78 | 0.67 | 0.62 |
RONW | 9.1% | 8.5% | 13.6% | 9.9% | 11.5% | 8.0% | 10.8% | 8.0% | 8.9% | 7.7% | 8.3% | 8.0% | 7.7% | 5.9% | 2.8% | 2.7% |
ROCE | 6.6% | 4.8% | 8.0% | 6.2% | 8.3% | 6.5% | 8.4% | 6.4% | 7.3% | 6.5% | 7.3% | 7.4% | 7.2% | 5.7% | 3.2% | 3.4% |