PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 7888 17.3% | 6728 - | 5606 16.6% | 4807 40.6% | 3418 19.9% | 2850 22.4% | 2330 -1.0% | 2354 9.4% | 2152 -0.4% | 2161 19.2% | 1814 44.8% | 1253 21.9% | 1028 23.6% | 832 40.0% | 594 10.6% | 537 - |
Net Operating Income (INR Cr) | 7666 18.08% | - | 5300 15.79% | 4577 35.96% | 3367 18.50% | 2841 24.76% | 2277 0.01% | 2277 8.61% | 2096 -0.01% | 2097 19.01% | 1762 41.34% | 1246 30.24% | 957 20.89% | 792 32.97% | 595 15.04% | 517 24.12% |
Profit (INR Cr) | 1682 36.8% | 1230 - | 844 14.3% | 738 61.7% | 457 11.3% | 410 11.6% | 368 -20.0% | 459 47.5% | 312 26.7% | 246 30.8% | 188 93.1% | 97 -6.0% | 104 59.1% | 65 55.4% | 42 72.8% | 24 - |
Assets (INR Cr) | 9118 25.1% | 7291 - | 6474 12.5% | 5752 77.9% | 3233 35.7% | 2383 16.2% | 2050 14.7% | 1787 32.3% | 1351 30.5% | 1035 23.7% | 837 9.2% | 766 31.0% | 585 26.3% | 463 52.1% | 304 2.4% | 297 - |
Net Worth (INR Cr) | 8731 21.3% | 7199 - | 6120 14.6% | 5342 104.0% | 2619 14.6% | 2285 18.7% | 1925 18.3% | 1627 39.0% | 1171 30.6% | 896 29.4% | 693 30.7% | 530 63.7% | 324 59.0% | 204 54.3% | 132 43.7% | 92 34.6% |
Employee Cost (INR Cr) | 731 36.0% | 537 9.6% | 490 17.6% | 417 29.9% | 321 21.2% | 265 8.9% | 243 9.2% | 223 15.3% | 193 35.0% | 143 29.1% | 111 25.1% | 89 23.2% | 72 20.4% | 60 46.4% | 41 10.0% | 37 - |
Interest Cost (INR Cr) | 44 | 39 | 16 | 34 | 19 | 7 | 7 | 9 | 12 | 12 | 14 | 24 | 21 | 20 | 18 | 24 |
Cash & Bank Balance (INR Cr) | 2704 | 2243 | 1410 | 1476 | 134 | 89 | 131 | 133 | 56 | 34 | 44 | 16 | 9 | 7 | 5 | 5 |
Total Debt (INR Cr) | 191 | 47 | 316 | 373 | 519 | 49 | 83 | 120 | 151 | 115 | 122 | 217 | 247 | 238 | 150 | 203 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 21.3% | 18.3% | 15.1% | 15.4% | 13.4% | 14.4% | 15.8% | 19.5% | 14.5% | 11.4% | 10.4% | 7.8% | 10.1% | 7.8% | 7.1% | 4.5% |
Profit As % Of Assets | 18.4% | 16.9% | 13.0% | 12.8% | 14.1% | 17.2% | 17.9% | 25.7% | 23.1% | 23.8% | 22.5% | 12.7% | 17.7% | 14.1% | 13.8% | 8.2% |
Profit As % Of Networth | 19.3% | 17.1% | 13.8% | 13.8% | 17.4% | 18.0% | 19.1% | 28.2% | 26.6% | 27.4% | 27.1% | 18.4% | 32.0% | 32.0% | 31.8% | 26.4% |
Interest Cost to EBITDA % | 2.2% | 2.5% | 1.4% | 3.3% | 2.6% | 1.2% | 1.5% | 1.6% | 2.7% | 3.2% | 4.8% | 13.0% | 14.8% | 17.4% | 20.9% | 37.9% |
Debt to Equity Ratio | 0.02 | 0.01 | 0.05 | 0.07 | 0.20 | 0.02 | 0.04 | 0.07 | 0.13 | 0.13 | 0.18 | 0.41 | 0.76 | 1.17 | 1.14 | 2.21 |
RONW | 21.1% | 18.5% | 14.7% | 18.6% | 18.6% | 19.5% | 20.7% | 32.8% | 30.1% | 31.0% | 30.8% | 22.8% | 30.9% | 38.8% | 37.5% | 30.3% |
ROCE | 23.6% | 21.6% | 17.2% | 21.7% | 22.5% | 24.6% | 24.6% | 33.0% | 34.8% | 39.3% | 34.4% | 25.1% | 25.7% | 29.3% | 25.3% | 20.8% |