PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 53338 -11.7% | 60422 38.7% | 43565 65.0% | 26401 -26.3% | 35830 -7.9% | 38921 25.8% | 30949 23.9% | 24980 -8.6% | 27321 -31.3% | 39783 5.2% | 37831 19.9% | 31556 38.5% | 22781 71.7% | 13266 23.4% | 10747 26.4% | 8505 - |
Net Operating Income (INR Cr) | 52729 -11.97% | 59899 38.76% | 43169 65.89% | 26023 -26.60% | 35452 -7.67% | 38395 25.48% | 30599 24.30% | 24616 -9.28% | 27133 -31.53% | 39627 0.00% | 37748 19.96% | 31467 38.65% | 22696 71.97% | 13197 23.93% | 10649 26.34% | 8429 28.58% |
Profit (INR Cr) | 3652 9.8% | 3326 -3.3% | 3438 17.0% | 2939 8.7% | 2703 21.2% | 2231 5.7% | 2110 22.5% | 1723 85.7% | 928 2.6% | 905 27.1% | 712 -38.1% | 1149 8.7% | 1058 70.7% | 620 53.2% | 404 -22.0% | 518 - |
Assets (INR Cr) | 21160 8.9% | 19424 7.3% | 18098 10.1% | 16443 3.8% | 15841 31.3% | 12061 -3.9% | 12556 6.5% | 11789 10.4% | 10683 13.0% | 9458 10.5% | 8557 14.3% | 7487 10.1% | 6801 15.3% | 5900 24.6% | 4735 11.0% | 4265 - |
Net Worth (INR Cr) | 17410 14.1% | 15265 11.7% | 13668 15.8% | 11807 6.2% | 11121 8.7% | 10231 4.3% | 9811 20.0% | 8178 22.8% | 6662 16.4% | 5722 0.0% | 4986 12.1% | 4450 26.4% | 3520 31.3% | 2680 19.9% | 2235 12.7% | 1983 22.5% |
Employee Cost (INR Cr) | 215 15.8% | 185 1.0% | 183 24.7% | 147 17.0% | 126 -0.1% | 126 38.0% | 91 23.5% | 74 3.9% | 71 18.8% | 60 28.3% | 47 26.0% | 37 24.4% | 30 -1.2% | 30 58.4% | 19 5.9% | 18 - |
Interest Cost (INR Cr) | 290 | 331 | 317 | 336 | 403 | 99 | 163 | 210 | 239 | 308 | 220 | 118 | 178 | 193 | 184 | 102 |
Cash & Bank Balance (INR Cr) | 7414 | 5686 | 4326 | 4342 | 4432 | 2960 | 863 | 327 | 2183 | 364 | 1233 | 1269 | 984 | 157 | 341 | 658 |
Total Debt (INR Cr) | 3008 | 3345 | 3439 | 3653 | 3690 | 733 | 1453 | 2218 | 2615 | 2812 | 3267 | 3034 | 3276 | 3216 | 2500 | 2282 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 6.9% | 5.5% | 7.9% | 11.1% | 7.5% | 5.7% | 6.8% | 6.9% | 3.4% | 2.3% | 1.9% | 3.6% | 4.6% | 4.7% | 3.8% | 6.1% |
Profit As % Of Assets | 17.3% | 17.1% | 19.0% | 17.9% | 17.1% | 18.5% | 16.8% | 14.6% | 8.7% | 9.6% | 8.3% | 15.4% | 15.6% | 10.5% | 8.5% | 12.2% |
Profit As % Of Networth | 21.0% | 21.8% | 25.2% | 24.9% | 24.3% | 21.8% | 21.5% | 21.1% | 13.9% | 15.8% | 14.3% | 25.8% | 30.1% | 23.1% | 18.1% | 26.1% |
Interest Cost to EBITDA % | 5.6% | 6.8% | 6.1% | 7.2% | 10.3% | 3.0% | 4.9% | 8.1% | 15.1% | 20.3% | 14.7% | 6.1% | 9.7% | 15.9% | 21.7% | 11.3% |
Debt to Equity Ratio | 0.17 | 0.22 | 0.25 | 0.31 | 0.33 | 0.07 | 0.15 | 0.27 | 0.39 | 0.49 | 0.66 | 0.68 | 0.93 | 1.20 | 1.12 | 1.15 |
RONW | 21.6% | 22.0% | 27.0% | 25.6% | 25.3% | 22.3% | 23.5% | 23.2% | 15.0% | 15.8% | 15.1% | 28.8% | 34.1% | 25.2% | 19.2% | 28.8% |
ROCE | 24.8% | 24.6% | 28.2% | 26.6% | 25.2% | 27.7% | 26.7% | 23.0% | 14.4% | 14.2% | 15.9% | 25.7% | 27.3% | 20.7% | 17.4% | 23.5% |