PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 47571 20.4% | 39520 0.5% | 39339 10.6% | 35576 18.5% | 30016 18.0% | 25441 12.2% | 22677 -6.8% | 24338 0.6% | 24197 17.8% | 20550 19.3% | 17229 26.3% | 13639 29.2% | 10554 23.7% | 8532 26.5% | 6748 36.7% | 4937 - |
Net Operating Income (INR Cr) | 47517 20.34% | 39486 0.53% | 39276 10.46% | 35557 18.75% | 29942 17.85% | 25408 12.13% | 22658 -6.90% | 24338 0.88% | 24125 17.43% | 20544 19.28% | 17223 26.32% | 13634 29.75% | 10508 25.41% | 8379 25.68% | 6667 36.56% | 4882 38.08% |
Profit (INR Cr) | 14145 26.7% | 11167 11.3% | 10036 19.8% | 8378 68.5% | 4972 -13.4% | 5741 29.0% | 4451 -29.5% | 6313 10.9% | 5691 6.5% | 5344 12.7% | 4741 23.7% | 3833 35.0% | 2839 9.8% | 2585 27.8% | 2022 58.8% | 1274 - |
Assets (INR Cr) | 514918 17.3% | 438910 14.2% | 384357 2.9% | 373487 16.1% | 321685 15.4% | 278795 17.6% | 237065 16.6% | 203385 2.0% | 199411 12.6% | 177095 20.1% | 147442 17.4% | 125561 19.8% | 104791 26.4% | 82917 23.7% | 67052 31.1% | 51129 - |
Net Worth (INR Cr) | 69350 19.3% | 58121 13.3% | 51314 17.3% | 43764 23.6% | 35396 2.5% | 34546 6.0% | 32588 -3.2% | 33671 16.5% | 28893 15.2% | 25073 20.5% | 20803 18.7% | 17530 19.9% | 14623 14.0% | 12827 15.5% | 11104 79.3% | 6193 15.3% |
Employee Cost (INR Cr) | 238 16.6% | 204 12.9% | 181 10.5% | 164 -15.3% | 193 8.9% | 177 -3.6% | 184 -4.5% | 193 34.6% | 143 4.7% | 137 1.6% | 135 -13.5% | 156 -10.9% | 175 34.1% | 130 7.4% | 121 37.0% | 88 - |
Interest Cost (INR Cr) | 29948 | 23733 | 22051 | 21489 | 18991 | 15639 | 13333 | 13462 | 14282 | 11840 | 10035 | 8083 | 6379 | 4851 | 3896 | 2887 |
Cash & Bank Balance (INR Cr) | 2963 | 2396 | 2660 | 3403 | 3975 | 2115 | 2195 | 4651 | 1864 | 646 | 1234 | 1530 | 5375 | 2867 | 1394 | 1888 |
Total Debt (INR Cr) | 445568 | 380790 | 333043 | 329723 | 286289 | 244249 | 204367 | 167852 | 169212 | 150979 | 126173 | 107762 | 90058 | 70040 | 55948 | 44936 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 29.7% | 28.3% | 25.5% | 23.6% | 16.6% | 22.6% | 19.6% | 25.9% | 23.5% | 26.0% | 27.5% | 28.1% | 26.9% | 30.3% | 30.0% | 25.8% |
Profit As % Of Assets | 2.8% | 2.5% | 2.6% | 2.2% | 1.6% | 2.1% | 1.9% | 3.1% | 2.9% | 3.0% | 3.2% | 3.1% | 2.7% | 3.1% | 3.0% | 2.5% |
Profit As % Of Networth | 20.4% | 19.2% | 19.6% | 19.1% | 14.1% | 16.6% | 13.7% | 18.8% | 19.7% | 21.3% | 22.8% | 21.9% | 19.4% | 20.2% | 18.2% | 20.6% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 22.2% | 20.4% | 21.1% | 21.2% | 14.2% | 17.1% | 13.4% | 20.2% | 21.1% | 23.3% | 24.7% | 23.8% | 20.7% | 21.6% | 23.4% | 22.0% |
ROCE | 10.1% | 9.1% | 9.1% | 9.3% | 8.7% | 9.2% | 8.8% | 11.1% | 11.9% | 12.0% | 12.2% | 11.5% | 10.9% | 11.1% | 11.1% | 10.6% |