PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 15227 7.5% | 14168 -4.6% | 14847 5.0% | 14142 38.1% | 10238 11.6% | 9173 9.2% | 8399 7.8% | 7793 11.5% | 6992 4.6% | 6682 12.0% | 5966 5.8% | 5638 9.1% | 5168 29.1% | 4005 37.2% | 2918 36.7% | 2135 - |
Net Operating Income (INR Cr) | 14349 1.99% | 14069 -3.10% | 14519 6.12% | 13682 37.66% | 9939 13.20% | 8780 6.39% | 8253 10.59% | 7462 9.15% | 6837 4.95% | 6514 12.09% | 5812 3.84% | 5596 9.25% | 5122 27.91% | 4005 40.58% | 2849 36.13% | 2093 36.63% |
Profit (INR Cr) | 1607 116.1% | 744 491.7% | 126 -89.8% | 1227 122.0% | 553 35.1% | 409 15.5% | 354 19.7% | 296 -25.8% | 399 16.8% | 341 43.9% | 237 3.6% | 229 15.9% | 198 66.6% | 119 4.0% | 114 23.0% | 93 - |
Assets (INR Cr) | 8529 29.3% | 6596 12.9% | 5843 3.4% | 5648 31.2% | 4304 13.9% | 3778 13.4% | 3331 12.2% | 2969 11.6% | 2662 21.3% | 2194 21.0% | 1813 12.5% | 1612 18.8% | 1357 20.9% | 1123 9.8% | 1023 15.6% | 885 - |
Net Worth (INR Cr) | 8452 30.0% | 6504 12.6% | 5775 4.2% | 5540 33.1% | 4163 11.7% | 3726 12.2% | 3320 12.4% | 2955 12.3% | 2632 24.1% | 2121 19.1% | 1782 15.4% | 1544 17.4% | 1315 17.7% | 1118 11.9% | 999 12.9% | 885 11.7% |
Employee Cost (INR Cr) | 384 12.2% | 343 -3.9% | 356 3.5% | 344 31.6% | 262 5.9% | 247 12.4% | 220 8.8% | 202 17.5% | 172 13.3% | 152 14.1% | 133 - | 0 - | 0 - | 0 - | 33 32.4% | 25 - |
Interest Cost (INR Cr) | 31 | 37 | 45 | 42 | 21 | 3 | 2 | 4 | 4 | 1 | 2 | 2 | 2 | 0 | 0 | 1 |
Cash & Bank Balance (INR Cr) | 933 | 200 | 505 | 1282 | 240 | 246 | 276 | 364 | 244 | 208 | 175 | 106 | 38 | 22 | 52 | 71 |
Total Debt (INR Cr) | 59 | 71 | 41 | 75 | 112 | 42 | 4 | 8 | 24 | 12 | 0 | 0 | 0 | 5 | 24 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 10.6% | 5.3% | 0.9% | 8.7% | 5.4% | 4.5% | 4.2% | 3.8% | 5.7% | 5.1% | 4.0% | 4.1% | 3.8% | 3.0% | 3.9% | 4.3% |
Profit As % Of Assets | 18.8% | 11.3% | 2.2% | 21.7% | 12.8% | 10.8% | 10.6% | 10.0% | 15.0% | 15.6% | 13.1% | 14.2% | 14.6% | 10.6% | 11.2% | 10.5% |
Profit As % Of Networth | 19.0% | 11.4% | 2.2% | 22.2% | 13.3% | 11.0% | 10.7% | 10.0% | 15.2% | 16.1% | 13.3% | 14.8% | 15.0% | 10.6% | 11.4% | 10.5% |
Interest Cost to EBITDA % | 2.0% | 4.1% | 286.1% | 3.1% | 3.0% | 0.6% | 0.5% | 1.4% | 0.9% | 0.3% | 0.7% | 0.6% | 0.7% | - | 0.1% | 0.9% |
Debt to Equity Ratio | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | - | - | - | 0.00 | 0.02 | - |
RONW | 15.7% | 10.8% | 1.1% | 25.3% | 14.0% | 11.6% | 11.3% | 9.0% | 16.8% | 15.2% | 14.3% | 16.0% | 16.3% | 11.2% | 12.1% | 11.1% |
ROCE | 20.8% | 14.9% | 2.0% | 33.3% | 19.0% | 17.3% | 16.3% | 11.8% | 23.0% | 21.5% | 19.6% | 23.1% | 23.1% | 11.0% | 12.0% | 17.0% |