PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 5242 12.8% | 4648 36.8% | 3397 52.3% | 2230 -17.4% | 2699 -4.6% | 2829 49.4% | 1894 29.3% | 1464 -12.4% | 1671 -5.6% | 1769 30.2% | 1359 10.4% | 1231 -0.7% | 1240 40.4% | 883 3.4% | 854 -11.2% | 961 - |
Net Operating Income (INR Cr) | 5059 13.07% | 4474 42.55% | 3139 36.58% | 2298 -11.12% | 2586 -6.14% | 2755 55.93% | 1767 25.14% | 1412 -17.81% | 1718 1.74% | 1688 0.00% | 1353 12.64% | 1201 -1.69% | 1222 50.15% | 814 -4.49% | 852 -10.81% | 955 13.03% |
Profit (INR Cr) | 623 22.0% | 510 58.2% | 323 16.9% | 276 -10.3% | 308 21.6% | 253 66.7% | 152 5.4% | 144 -12.8% | 165 -4.7% | 173 21.5% | 143 5.1% | 136 22.0% | 111 34.0% | 83 2.1% | 81 14.4% | 71 - |
Assets (INR Cr) | 3468 14.9% | 3018 25.3% | 2408 9.3% | 2203 11.7% | 1971 23.6% | 1595 15.0% | 1388 16.8% | 1189 11.3% | 1068 12.7% | 948 11.9% | 848 8.4% | 782 -4.9% | 822 18.8% | 692 1.1% | 685 44.2% | 475 - |
Net Worth (INR Cr) | 3141 20.6% | 2604 15.8% | 2248 13.1% | 1988 16.3% | 1709 12.2% | 1523 16.3% | 1309 10.2% | 1188 13.6% | 1045 14.9% | 909 0.0% | 767 18.5% | 647 21.5% | 532 21.9% | 437 19.8% | 365 28.3% | 284 24.9% |
Employee Cost (INR Cr) | 258 23.2% | 209 31.5% | 159 12.2% | 142 -2.6% | 146 12.7% | 129 18.2% | 109 11.1% | 98 -1.9% | 100 9.3% | 92 16.1% | 79 9.4% | 72 27.1% | 57 15.2% | 49 44.7% | 34 21.2% | 28 - |
Interest Cost (INR Cr) | 45 | 31 | 21 | 23 | 21 | 15 | 10 | 6 | 6 | 9 | 10 | 12 | 17 | 18 | 2 | 21 |
Cash & Bank Balance (INR Cr) | 207 | 34 | 44 | 55 | 174 | 143 | 5 | 15 | 12 | 78 | 43 | 60 | 71 | 47 | 24 | 52 |
Total Debt (INR Cr) | 153 | 237 | 157 | 207 | 252 | 65 | 79 | 0 | 23 | 39 | 81 | 136 | 290 | 255 | 320 | 191 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 11.9% | 11.0% | 9.5% | 12.4% | 11.4% | 8.9% | 8.0% | 9.8% | 9.9% | 9.8% | 10.5% | 11.0% | 9.0% | 9.4% | 9.5% | 7.4% |
Profit As % Of Assets | 18.0% | 16.9% | 13.4% | 12.5% | 15.6% | 15.9% | 10.9% | 12.1% | 15.5% | 18.3% | 16.9% | 17.4% | 13.6% | 12.0% | 11.9% | 15.0% |
Profit As % Of Networth | 19.8% | 19.6% | 14.4% | 13.9% | 18.0% | 16.6% | 11.6% | 12.1% | 15.8% | 19.1% | 18.6% | 21.0% | 20.9% | 19.0% | 22.3% | 25.1% |
Interest Cost to EBITDA % | 5.0% | 4.0% | 4.3% | 5.7% | 4.9% | 3.6% | 3.7% | 2.4% | 2.1% | 3.1% | 4.0% | 5.1% | 8.6% | 12.4% | 1.0% | 13.4% |
Debt to Equity Ratio | 0.05 | 0.09 | 0.07 | 0.10 | 0.15 | 0.04 | 0.06 | - | 0.02 | 0.04 | 0.11 | 0.21 | 0.54 | 0.58 | 0.88 | 0.67 |
RONW | 21.8% | 21.1% | 15.2% | 14.9% | 19.0% | 17.9% | 12.2% | 12.9% | 16.9% | 19.1% | 20.2% | 23.1% | 23.0% | 20.8% | 25.1% | 27.8% |
ROCE | 27.5% | 27.1% | 19.6% | 18.5% | 24.0% | 25.8% | 18.5% | 18.7% | 24.4% | 28.6% | 27.6% | 26.6% | 22.8% | 19.2% | 22.8% | 30.6% |