PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 7057 8.1% | 6530 5.3% | 6201 -18.7% | 7624 -10.2% | 8490 10.5% | 7683 40.0% | 5489 40.5% | 3908 44.8% | 2699 51.6% | 1780 58.9% | 1120 68.1% | 666 44.5% | 461 26.6% | 364 15.1% | 316 14.1% | 277 - |
Net Operating Income (INR Cr) | 7050 8.01% | 6527 5.35% | 6196 -18.52% | 7604 -10.35% | 8482 10.45% | 7679 39.91% | 5489 0.00% | 3908 44.84% | 2698 51.54% | 1780 58.92% | 1120 68.14% | 666 44.53% | 461 28.42% | 359 16.71% | 308 11.55% | 276 23.15% |
Profit (INR Cr) | 1508 44.2% | 1046 25.1% | 836 -10.1% | 930 43.9% | 646 -45.8% | 1192 41.7% | 841 60.6% | 524 60.4% | 326 68.2% | 194 49.6% | 130 39.7% | 93 19.9% | 77 11.7% | 69 3.9% | 67 25.0% | 53 - |
Assets (INR Cr) | 69991 8.3% | 64635 2.9% | 62833 -8.0% | 68315 -9.8% | 75733 -4.6% | 79403 28.1% | 61983 49.6% | 41421 45.7% | 28421 54.4% | 18404 63.9% | 11232 51.4% | 7419 71.8% | 4318 22.1% | 3536 20.7% | 2930 14.7% | 2555 - |
Net Worth (INR Cr) | 14974 36.0% | 11014 11.6% | 9872 10.6% | 8923 11.6% | 7998 6.0% | 7544 14.9% | 6567 0.0% | 5577 159.9% | 2146 35.9% | 1579 69.0% | 934 51.2% | 618 54.6% | 400 18.9% | 336 22.5% | 275 27.8% | 215 27.5% |
Employee Cost (INR Cr) | 337 26.8% | 266 22.8% | 217 2.5% | 211 -9.3% | 233 -23.3% | 304 110.8% | 144 42.4% | 101 34.5% | 75 12.3% | 67 66.0% | 40 58.9% | 25 64.9% | 15 71.0% | 9 39.0% | 6 1.4% | 6 - |
Interest Cost (INR Cr) | 4263 | 3900 | 4065 | 5101 | 5875 | 5167 | 3537 | 2644 | 1860 | 1265 | 802 | 462 | 314 | 230 | 199 | 182 |
Cash & Bank Balance (INR Cr) | 2607 | 3796 | 5216 | 6969 | 8514 | 4034 | 2817 | 151 | 249 | 293 | 138 | 128 | 11 | 67 | 7 | 21 |
Total Debt (INR Cr) | 55017 | 53621 | 52961 | 59392 | 67735 | 71859 | 53777 | 35497 | 26014 | 16481 | 10108 | 6695 | 3860 | 3171 | 2656 | 2340 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 21.4% | 16.0% | 13.5% | 12.2% | 7.6% | 15.5% | 15.3% | 13.4% | 12.1% | 10.9% | 11.6% | 13.9% | 16.8% | 19.1% | 21.1% | 19.3% |
Profit As % Of Assets | 2.2% | 1.6% | 1.3% | 1.4% | 0.9% | 1.5% | 1.4% | 1.3% | 1.2% | 1.1% | 1.2% | 1.3% | 1.8% | 2.0% | 2.3% | 2.1% |
Profit As % Of Networth | 10.1% | 9.5% | 8.5% | 10.4% | 8.1% | 15.8% | 12.8% | 9.4% | 15.2% | 12.3% | 13.9% | 15.0% | 19.4% | 20.6% | 24.3% | 24.9% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 11.6% | 10.0% | 8.9% | 11.0% | 8.3% | 16.9% | 12.8% | 13.6% | 17.5% | 15.5% | 16.7% | 18.2% | 21.0% | 22.7% | 27.3% | 27.9% |
ROCE | 9.2% | 8.3% | 7.9% | 8.8% | 8.6% | 9.8% | 7.7% | 9.9% | 10.1% | 10.5% | 10.5% | 10.1% | 10.7% | 10.1% | 10.7% | 11.2% |