PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 6715 14.0% | 5890 10.0% | 5356 4.7% | 5116 1.5% | 5039 -1.9% | 5135 11.2% | 4618 0.8% | 4583 5.5% | 4342 2.1% | 4253 -3.7% | 4415 12.2% | 3934 10.2% | 3568 12.8% | 3164 6.7% | 2966 -4.6% | 3111 - |
Net Operating Income (INR Cr) | 6373 11.84% | 5698 9.13% | 5221 4.77% | 4984 2.52% | 4861 -1.97% | 4959 9.53% | 4527 2.28% | 4427 7.15% | 4131 5.80% | 3905 4.37% | 3741 7.69% | 3474 10.40% | 3147 5.00% | 2997 4.28% | 2874 -1.83% | 2928 23.00% |
Profit (INR Cr) | 2219 22.9% | 1806 -4.4% | 1889 7.2% | 1762 20.5% | 1462 5.5% | 1386 12.0% | 1237 4.4% | 1185 13.0% | 1049 -12.0% | 1192 -12.3% | 1359 26.4% | 1075 18.2% | 909 -18.2% | 1111 43.6% | 774 5.0% | 737 - |
Assets (INR Cr) | 8442 5.6% | 7996 5.3% | 7597 5.1% | 7226 4.4% | 6924 36.7% | 5067 4.8% | 4837 42.4% | 3396 -29.4% | 4810 35.5% | 3550 -60.0% | 8875 18.4% | 7494 17.2% | 6397 16.7% | 5481 27.8% | 4290 22.4% | 3507 - |
Net Worth (INR Cr) | 7859 5.4% | 7459 5.1% | 7100 3.7% | 6849 4.3% | 6570 33.1% | 4937 4.9% | 4707 44.2% | 3265 -30.2% | 4674 35.7% | 3444 -60.8% | 8777 18.5% | 7406 17.2% | 6317 16.9% | 5406 26.0% | 4290 22.4% | 3505 26.2% |
Employee Cost (INR Cr) | 2983 7.5% | 2774 15.3% | 2406 9.3% | 2202 4.0% | 2118 -3.6% | 2196 4.6% | 2099 1.4% | 2070 6.2% | 1950 5.5% | 1848 0.4% | 1840 6.4% | 1731 14.0% | 1519 15.5% | 1315 -2.4% | 1348 -2.5% | 1382 - |
Interest Cost (INR Cr) | 28 | 13 | 12 | 19 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 5538 | 5470 | 5122 | 4914 | 4497 | 2828 | 2646 | 3032 | 2785 | 3564 | 6673 | 5471 | 3948 | 2902 | 2205 | 1549 |
Total Debt (INR Cr) | 43 | 69 | 83 | 70 | 115 | 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 | 33.1% | 30.7% | 35.3% | 34.4% | 29.0% | 27.0% | 26.8% | 25.9% | 24.2% | 28.0% | 30.8% | 27.3% | 25.5% | 35.1% | 26.1% | 23.7% |
Profit As % Of Assets | 26.3% | 22.6% | 24.9% | 24.4% | 21.1% | 27.4% | 25.6% | 34.9% | 21.8% | 33.6% | 15.3% | 14.4% | 14.2% | 20.3% | 18.0% | 21.0% |
Profit As % Of Networth | 28.2% | 24.2% | 26.6% | 25.7% | 22.3% | 28.1% | 26.3% | 36.3% | 22.4% | 34.6% | 15.5% | 14.5% | 14.4% | 20.6% | 18.0% | 21.0% |
Interest Cost to EBITDA % | 1.0% | 0.5% | 0.5% | 0.8% | 2.1% | - | - | - | - | - | - | 0.0% | 0.0% | 0.0% | - | - |
Debt to Equity Ratio | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | - | - | - | - | - | - | - | - | - | - | - |
RONW | 29.0% | 24.8% | 27.1% | 26.3% | 25.4% | 28.7% | 31.0% | 29.9% | 25.8% | 19.5% | 16.8% | 15.7% | 15.5% | 22.9% | 19.9% | 23.5% |
ROCE | 37.1% | 33.1% | 34.3% | 35.3% | 38.4% | 45.8% | 44.7% | 42.8% | 41.8% | 29.5% | 24.5% | 23.2% | 23.9% | 25.6% | 22.9% | 26.2% |