PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 610642 -4.4% | 639016 27.2% | 502505 54.5% | 325210 -19.8% | 405627 -6.9% | 435880 30.8% | 333143 11.0% | 300015 126.7% | 132329 -20.0% | 165444 -9.1% | 181934 7.7% | 168987 9.1% | 154849 24.2% | 124721 16.2% | 107306 -1.7% | 109131 - |
Net Operating Income (INR Cr) | 591447 -6.46% | 632326 28.70% | 491301 61.67% | 303892 -23.41% | 396763 -5.90% | 421626 30.65% | 322706 14.23% | 282506 127.69% | 124074 -23.04% | 161212 -7.60% | 174477 7.46% | 162367 10.87% | 146451 21.93% | 120111 18.15% | 101663 -2.56% | 104337 7.82% |
Profit (INR Cr) | 49221 34.1% | 36709 -19.4% | 45522 179.2% | 16304 50.9% | 10804 -64.6% | 30546 38.2% | 22106 -9.5% | 24419 89.7% | 12875 -29.8% | 18334 -30.8% | 26507 9.4% | 24220 -13.9% | 28144 25.3% | 22456 15.7% | 19404 -2.0% | 19795 - |
Assets (INR Cr) | 570448 17.0% | 487742 9.7% | 444489 6.1% | 418990 8.2% | 387429 4.1% | 372016 5.3% | 353288 13.3% | 311862 16.3% | 268191 -0.8% | 270334 5.4% | 256553 26.9% | 202172 12.4% | 179886 21.4% | 148179 16.9% | 126776 8.0% | 117339 - |
Net Worth (INR Cr) | 337070 19.2% | 282775 9.0% | 259503 17.4% | 220981 7.7% | 205105 -5.5% | 216935 6.3% | 204019 5.0% | 194385 -1.7% | 197814 9.6% | 180454 4.8% | 172152 12.9% | 152528 11.8% | 136439 18.3% | 115327 13.7% | 101407 10.0% | 92224 18.1% |
Employee Cost (INR Cr) | 15281 2.6% | 14899 -2.2% | 15236 7.8% | 14135 -9.0% | 15531 -2.0% | 15851 5.9% | 14971 -1.0% | 15128 63.9% | 9230 -1.4% | 9361 -8.7% | 10257 317.3% | 2458 44.9% | 1696 -72.9% | 6254 12.6% | 5553 28.5% | 4320 - |
Interest Cost (INR Cr) | 10194 | 7889 | 5696 | 5079 | 7489 | 5837 | 4999 | 3591 | 3766 | 2864 | 624 | 484 | 435 | 438 | 502 | 239 |
Cash & Bank Balance (INR Cr) | 36690 | 29140 | 6841 | 7192 | 9640 | 4820 | 5063 | 13213 | 24689 | 16097 | 24480 | 19619 | 27891 | 20816 | 22384 | 22596 |
Total Debt (INR Cr) | 153181 | 142255 | 121986 | 133187 | 129473 | 107742 | 106550 | 80029 | 45500 | 53944 | 49113 | 20686 | 15973 | 6704 | 23726 | 23704 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 8.1% | 5.7% | 9.1% | 5.0% | 2.7% | 7.0% | 6.6% | 8.1% | 9.7% | 11.1% | 14.6% | 14.3% | 18.2% | 18.0% | 18.1% | 18.1% |
Profit As % Of Assets | 8.6% | 7.5% | 10.2% | 3.9% | 2.8% | 8.2% | 6.3% | 7.8% | 4.8% | 6.8% | 10.3% | 12.0% | 15.7% | 15.2% | 15.3% | 16.9% |
Profit As % Of Networth | 14.6% | 13.0% | 17.5% | 7.4% | 5.3% | 14.1% | 10.8% | 12.6% | 6.5% | 10.2% | 15.4% | 15.9% | 20.6% | 19.5% | 19.1% | 21.5% |
Interest Cost to EBITDA % | 10.1% | 11.6% | 10.5% | 10.3% | 17.4% | 8.0% | 8.8% | 6.8% | 12.1% | 6.8% | 1.3% | 1.1% | 0.9% | 1.3% | 1.8% | 0.8% |
Debt to Equity Ratio | 0.45 | 0.50 | 0.47 | 0.60 | 0.63 | 0.50 | 0.52 | 0.41 | 0.23 | 0.30 | 0.29 | 0.14 | 0.12 | 0.06 | 0.23 | 0.26 |
RONW | 18.4% | 14.6% | 20.5% | 10.0% | 7.5% | 16.1% | 13.1% | 14.9% | 9.6% | 10.0% | 16.4% | 16.5% | 22.2% | 20.7% | 20.1% | 23.3% |
ROCE | 17.3% | 13.7% | 14.6% | 9.2% | 9.8% | 17.6% | 13.9% | 16.1% | 11.9% | 11.6% | 17.6% | 19.6% | 26.4% | 25.4% | 25.5% | 30.0% |