PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 8731 8.6% | 8037 10.1% | 7297 23.8% | 5895 1.9% | 5785 51.4% | 3822 56.9% | 2436 7.4% | 2268 -19.4% | 2814 45.6% | 1933 42.0% | 1361 4.1% | 1308 6.5% | 1228 1.0% | 1216 61.5% | 753 49.2% | 505 - |
Net Operating Income (INR Cr) | 8650 8.72% | 7956 10.38% | 7208 24.54% | 5788 3.30% | 5603 48.44% | 3774 56.52% | 2411 7.06% | 2252 -20.60% | 2837 52.44% | 1861 36.83% | 1360 4.16% | 1306 2.54% | 1273 11.78% | 1139 51.56% | 752 0.00% | 502 25.28% |
Profit (INR Cr) | 909 38.1% | 658 13.5% | 580 16.7% | 497 -9.6% | 550 56.5% | 351 44.6% | 243 105.5% | 118 -43.3% | 209 128.6% | 91 65.4% | 55 -26.1% | 75 -4.8% | 78 10.2% | 71 57.3% | 45 88.3% | 24 - |
Assets (INR Cr) | 14117 23.6% | 11422 21.8% | 9376 11.7% | 8395 11.3% | 7543 18.4% | 6372 24.9% | 5103 8.3% | 4713 7.9% | 4370 54.8% | 2822 53.6% | 1838 51.5% | 1213 32.3% | 917 70.8% | 537 64.5% | 326 43.9% | 227 - |
Net Worth (INR Cr) | 5185 21.0% | 4285 18.1% | 3628 18.8% | 3053 19.5% | 2554 26.2% | 2024 19.9% | 1689 15.6% | 1461 7.6% | 1358 55.9% | 871 22.7% | 710 20.7% | 588 19.1% | 493 18.9% | 415 114.0% | 194 0.0% | 124 38.1% |
Employee Cost (INR Cr) | 389 3.9% | 375 -1.0% | 379 23.2% | 307 4.8% | 293 35.9% | 216 49.6% | 144 21.2% | 119 24.9% | 95 17.1% | 81 31.6% | 62 30.3% | 47 12.1% | 42 33.2% | 32 49.0% | 21 670.8% | 3 - |
Interest Cost (INR Cr) | 660 | 470 | 425 | 426 | 439 | 348 | 309 | 310 | 257 | 93 | 61 | 25 | 24 | 9 | 11 | 10 |
Cash & Bank Balance (INR Cr) | 1379 | 706 | 747 | 945 | 921 | 408 | 185 | 47 | 107 | 41 | 116 | 74 | 45 | 41 | 52 | 25 |
Total Debt (INR Cr) | 8025 | 6282 | 4793 | 4192 | 3515 | 2775 | 2021 | 1906 | 1649 | 1692 | 1025 | 588 | 372 | 104 | 94 | 103 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 10.4% | 8.2% | 8.0% | 8.4% | 9.5% | 9.2% | 10.0% | 5.2% | 7.4% | 4.7% | 4.1% | 5.7% | 6.4% | 5.9% | 6.0% | 4.8% |
Profit As % Of Assets | 6.4% | 5.8% | 6.2% | 5.9% | 7.3% | 5.5% | 4.8% | 2.5% | 4.8% | 3.2% | 3.0% | 6.2% | 8.6% | 13.3% | 13.9% | 10.6% |
Profit As % Of Networth | 17.5% | 15.4% | 16.0% | 16.3% | 21.5% | 17.4% | 14.4% | 8.1% | 15.4% | 10.5% | 7.8% | 12.7% | 15.9% | 17.1% | 23.3% | 19.4% |
Interest Cost to EBITDA % | 33.0% | 29.4% | 27.8% | 30.0% | 33.1% | 34.6% | 40.5% | 51.4% | 41.4% | 33.1% | 34.7% | 16.2% | 15.6% | 6.8% | 11.8% | 16.4% |
Debt to Equity Ratio | 1.55 | 1.47 | 1.32 | 1.37 | 1.38 | 1.37 | 1.20 | 1.30 | 1.21 | 1.94 | 1.44 | 1.00 | 0.75 | 0.25 | 0.49 | 0.83 |
RONW | 19.2% | 16.6% | 17.4% | 17.6% | 24.0% | 18.9% | 15.4% | 8.4% | 18.7% | 11.6% | 7.8% | 13.8% | 17.3% | 23.4% | 23.3% | 22.5% |
ROCE | 15.0% | 13.7% | 13.9% | 14.6% | 16.7% | 12.3% | 10.7% | 8.9% | 11.7% | 9.9% | 9.6% | 12.9% | 19.4% | 26.3% | 24.4% | 25.0% |