PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1426 21.2% | 1177 20.3% | 978 20.8% | 810 13.0% | 717 13.5% | 631 15.5% | 546 15.8% | 472 12.3% | 420 -0.4% | 422 25.4% | 337 28.8% | 261 19.1% | 220 27.4% | 172 24.3% | 139 22.1% | 114 - |
Net Operating Income (INR Cr) | 1376 23.36% | 1115 20.82% | 923 17.37% | 786 14.44% | 687 12.51% | 611 17.37% | 520 14.38% | 455 10.37% | 412 5.61% | 390 21.13% | 322 24.06% | 260 19.69% | 217 25.48% | 173 27.02% | 136 21.47% | 112 27.06% |
Profit (INR Cr) | 258 44.1% | 179 22.4% | 147 7.8% | 136 41.7% | 96 46.6% | 65 -7.4% | 71 28.0% | 55 14.2% | 48 -22.5% | 62 38.2% | 45 86.1% | 24 24.5% | 19 -10.2% | 22 37.2% | 16 165.1% | 6 - |
Assets (INR Cr) | 1654 18.3% | 1399 14.4% | 1222 10.0% | 1111 71.4% | 649 17.7% | 551 14.7% | 480 25.9% | 381 20.1% | 318 13.6% | 280 28.6% | 217 31.7% | 165 15.3% | 143 30.9% | 109 17.1% | 94 10.6% | 85 - |
Net Worth (INR Cr) | 1470 18.4% | 1242 14.2% | 1087 12.6% | 966 122.1% | 435 14.0% | 381 12.7% | 338 24.6% | 272 18.8% | 229 16.5% | 196 34.0% | 146 30.2% | 112 20.3% | 94 19.8% | 78 29.3% | 60 25.8% | 48 14.0% |
Employee Cost (INR Cr) | 246 21.3% | 203 23.9% | 164 15.4% | 142 2.2% | 139 19.0% | 117 17.6% | 99 13.6% | 87 16.7% | 75 15.1% | 65 23.1% | 53 24.9% | 42 23.0% | 34 25.2% | 27 38.6% | 20 21.4% | 16 - |
Interest Cost (INR Cr) | 14 | 11 | 6 | 11 | 20 | 14 | 12 | 8 | 10 | 10 | 9 | 7 | 8 | 5 | 5 | 5 |
Cash & Bank Balance (INR Cr) | 147 | 178 | 15 | 30 | 25 | 55 | 20 | 23 | 22 | 20 | 14 | 1 | 1 | 1 | 1 | 1 |
Total Debt (INR Cr) | 174 | 149 | 127 | 137 | 207 | 161 | 133 | 101 | 82 | 79 | 67 | 49 | 46 | 29 | 33 | 36 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 18.1% | 15.2% | 15.0% | 16.8% | 13.4% | 10.4% | 12.9% | 11.7% | 11.5% | 14.8% | 13.4% | 9.3% | 8.9% | 12.6% | 11.4% | 5.3% |
Profit As % Of Assets | 15.6% | 12.8% | 12.0% | 12.2% | 14.8% | 11.9% | 14.7% | 14.5% | 15.2% | 22.3% | 20.7% | 14.7% | 13.6% | 19.8% | 16.9% | 7.1% |
Profit As % Of Networth | 17.6% | 14.4% | 13.5% | 14.1% | 22.1% | 17.2% | 20.9% | 20.3% | 21.1% | 31.8% | 30.8% | 21.6% | 20.8% | 27.8% | 26.2% | 12.4% |
Interest Cost to EBITDA % | 3.8% | 4.1% | 2.9% | 4.9% | 12.3% | 10.3% | 9.5% | 9.1% | 11.3% | 11.9% | 12.5% | 13.5% | 16.2% | 13.8% | 17.1% | 30.8% |
Debt to Equity Ratio | 0.12 | 0.12 | 0.12 | 0.14 | 0.48 | 0.42 | 0.39 | 0.37 | 0.36 | 0.40 | 0.46 | 0.43 | 0.49 | 0.37 | 0.54 | 0.76 |
RONW | 19.1% | 15.4% | 14.3% | 19.4% | 23.5% | 18.2% | 23.2% | 22.0% | 22.4% | 26.8% | 28.7% | 22.6% | 22.4% | 30.5% | 28.9% | 13.0% |
ROCE | 23.4% | 19.0% | 17.3% | 21.7% | 24.4% | 22.0% | 25.1% | 23.9% | 25.1% | 29.5% | 32.8% | 26.1% | 29.0% | 28.2% | 25.1% | 14.8% |