PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 123222 24.0% | 99374 12.2% | 88571 -6.5% | 94712 47.3% | 64306 8.1% | 59515 3.3% | 57608 0.7% | 57226 0.6% | 56904 3.7% | 54884 10.5% | 49668 4.8% | 47380 13.5% | 41735 33.7% | 31207 22.7% | 25441 12.1% | 22690 - |
Net Operating Income (INR Cr) | 109065 25.58% | 86845 13.91% | 76242 -6.95% | 81935 49.19% | 54918 5.31% | 52147 7.02% | 48725 1.39% | 48058 -5.40% | 50804 4.30% | 48710 8.34% | 44958 4.38% | 43071 14.87% | 37495 36.09% | 27551 25.59% | 21938 10.92% | 19778 - |
Profit (INR Cr) | 9107 172.0% | 3348 -13.3% | 3861 50.7% | 2562 484.3% | 438 - | -9570 - | -12113 - | 1187 - | -3690 - | 3400 -6.0% | 3617 -27.0% | 4954 -1.4% | 5025 9.9% | 4575 15.2% | 3973 24.3% | 3197 - |
Assets (INR Cr) | 1600024 7.0% | 1494898 11.5% | 1340471 4.6% | 1281077 50.4% | 851936 7.8% | 790558 1.5% | 778706 6.1% | 733952 2.9% | 713293 12.1% | 636467 10.7% | 575171 15.8% | 496676 5.6% | 470474 21.8% | 386313 27.3% | 303595 19.7% | 253612 - |
Net Worth (INR Cr) | 102081 8.1% | 94425 4.3% | 90533 6.1% | 85334 44.4% | 59118 39.1% | 42502 12.3% | 37833 -4.5% | 39608 1.7% | 38959 -4.2% | 40647 10.8% | 36680 11.0% | 33034 19.1% | 27748 31.3% | 21139 22.8% | 17211 22.5% | 14046 21.8% |
Employee Cost (INR Cr) | 18643 24.8% | 14943 24.8% | 11972 -2.6% | 12297 74.2% | 7060 0.2% | 7048 -23.8% | 9242 68.6% | 5482 -16.5% | 6564 -12.1% | 7469 12.9% | 6616 15.0% | 5751 20.5% | 4775 6.3% | 4494 43.1% | 3141 6.8% | 2942 - |
Interest Cost (INR Cr) | 68534 | 51817 | 46823 | 50805 | 36997 | 34656 | 33530 | 32722 | 34331 | 31343 | 28220 | 27802 | 23789 | 15507 | 13230 | 12576 |
Cash & Bank Balance (INR Cr) | 131400 | 157328 | 134194 | 113334 | 77756 | 77296 | 97488 | 91379 | 79049 | 58259 | 46866 | 28133 | 30120 | 30091 | 24251 | 22025 |
Total Debt (INR Cr) | 1451811 | 1360496 | 1213606 | 1166015 | 772767 | 728702 | 713769 | 672987 | 652056 | 574450 | 520237 | 446090 | 427054 | 350870 | 274221 | 227795 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 7.4% | 3.4% | 4.4% | 2.7% | 0.7% | - | - | 2.1% | - | 6.2% | 7.3% | 10.5% | 12.0% | 14.7% | 15.6% | 14.1% |
Profit As % Of Assets | 0.6% | 0.2% | 0.3% | 0.2% | 0.1% | - | - | 0.2% | - | 0.5% | 0.6% | 1.0% | 1.1% | 1.2% | 1.3% | 1.3% |
Profit As % Of Networth | 8.9% | 3.6% | 4.3% | 3.0% | 0.7% | - | - | 3.0% | - | 8.4% | 9.9% | 15.0% | 18.1% | 21.6% | 23.1% | 22.8% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 9.3% | 3.6% | 4.4% | 3.5% | 0.7% | - | - | 2.3% | - | 8.6% | 10.1% | 16.0% | 20.1% | 23.2% | 24.6% | 24.2% |
ROCE | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |