PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 10915 22.2% | 8933 10.9% | 8055 2.3% | 7878 -10.8% | 8827 -6.0% | 9387 10.1% | 8530 -2.5% | 8751 -5.1% | 9223 2.3% | 9017 7.4% | 8400 8.6% | 7734 12.2% | 6892 28.4% | 5370 23.6% | 4346 19.6% | 3633 - |
Net Operating Income (INR Cr) | 9694 21.28% | 7993 12.64% | 7096 1.75% | 6974 -12.05% | 7930 -7.35% | 8559 7.67% | 7949 -2.74% | 8173 -6.54% | 8744 1.81% | 8589 7.72% | 7973 8.62% | 7340 13.37% | 6475 31.26% | 4933 25.38% | 3934 21.16% | 3247 - |
Profit (INR Cr) | 595 -54.7% | 1313 26.4% | 1039 - | -2733 - | -991 - | -543 - | -744 - | 201 -40.2% | 336 176.9% | 121 -59.6% | 301 -11.4% | 339 -24.8% | 451 -14.2% | 526 3.4% | 509 17.1% | 434 - |
Assets (INR Cr) | 147744 8.2% | 136537 12.7% | 121158 9.6% | 110568 9.9% | 100596 -7.8% | 109064 -4.2% | 113823 17.7% | 96695 -5.7% | 102581 4.8% | 97848 3.4% | 94624 17.6% | 80489 10.4% | 72905 6.4% | 68550 20.9% | 56699 37.3% | 41283 - |
Net Worth (INR Cr) | 14467 1.9% | 14196 8.5% | 13091 75.8% | 7445 59.3% | 4672 -2.1% | 4772 -10.6% | 5336 1.3% | 5269 4.0% | 5068 5.3% | 4812 20.9% | 3981 7.7% | 3698 11.4% | 3319 16.5% | 2849 47.7% | 1929 36.1% | 1417 -8.3% |
Employee Cost (INR Cr) | 1944 25.9% | 1544 4.5% | 1479 -12.4% | 1688 39.4% | 1211 3.0% | 1176 4.7% | 1123 13.4% | 990 10.8% | 894 2.3% | 874 2.1% | 856 10.7% | 774 -7.1% | 832 10.1% | 756 42.7% | 530 2.1% | 519 - |
Interest Cost (INR Cr) | 6853 | 5019 | 4445 | 4712 | 5872 | 6279 | 5714 | 6014 | 6569 | 6909 | 6352 | 5699 | 4973 | 3372 | 2750 | 2235 |
Cash & Bank Balance (INR Cr) | 7383 | 6297 | 6288 | 8339 | 9578 | 6618 | 7133 | 4590 | 4903 | 4220 | 6325 | 4079 | 4315 | 4896 | 4755 | 2840 |
Total Debt (INR Cr) | 129180 | 118684 | 104581 | 98752 | 92881 | 101272 | 105409 | 88499 | 94089 | 89763 | 87035 | 73182 | 66506 | 62609 | 52856 | 38282 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 5.5% | 14.7% | 12.9% | - | - | - | - | 2.3% | 3.6% | 1.4% | 3.6% | 4.4% | 6.6% | 9.8% | 11.7% | 12.0% |
Profit As % Of Assets | 0.4% | 1.0% | 0.9% | - | - | - | - | 0.2% | 0.3% | 0.1% | 0.3% | 0.4% | 0.6% | 0.8% | 0.9% | 1.1% |
Profit As % Of Networth | 4.1% | 9.3% | 7.9% | - | - | - | - | 3.8% | 6.6% | 2.5% | 7.6% | 9.2% | 13.6% | 18.5% | 26.4% | 30.7% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 4.2% | 9.6% | 10.1% | - | - | - | - | 3.9% | 6.8% | 2.8% | 7.4% | 9.2% | 14.0% | 21.5% | 29.7% | 29.1% |
ROCE | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |