PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 89023 8.6% | 81959 28.0% | 64028 13.6% | 56351 10.2% | 51142 7.9% | 47386 14.6% | 41340 1.3% | 40796 12.1% | 36390 13.0% | 32192 13.6% | 28337 15.8% | 24464 14.6% | 21341 24.2% | 17186 22.9% | 13981 9.7% | 12744 - |
Net Operating Income (INR Cr) | 89346 12.56% | 79377 26.71% | 62644 10.01% | 56946 10.65% | 51465 10.59% | 46536 11.86% | 41603 1.19% | 41115 16.00% | 35442 12.30% | 31559 12.93% | 27945 15.64% | 24165 14.02% | 21193 26.88% | 16704 21.41% | 13758 8.60% | 12668 16.54% |
Profit (INR Cr) | 1219 -12.5% | 1393 8.8% | 1280 68.8% | 758 47.2% | 515 1.5% | 508 5.4% | 482 3.8% | 464 9.6% | 424 9.6% | 387 14.8% | 337 4.2% | 323 10.4% | 293 29.5% | 226 22.6% | 184 15.5% | 160 - |
Assets (INR Cr) | 11017 2.1% | 10793 51.9% | 7108 17.2% | 6067 -20.1% | 7590 34.1% | 5662 4.3% | 5429 6.6% | 5094 -11.1% | 5728 27.4% | 4496 11.6% | 4031 1.2% | 3984 13.5% | 3509 9.3% | 3209 30.2% | 2465 10.7% | 2227 - |
Net Worth (INR Cr) | 7549 9.0% | 6927 19.8% | 5785 17.1% | 4939 14.6% | 4309 10.3% | 3906 10.6% | 3531 12.2% | 3148 6.7% | 2949 24.2% | 2374 17.5% | 2021 23.2% | 1641 24.1% | 1322 5.4% | 1255 16.7% | 1076 7.3% | 1002 38.9% |
Employee Cost (INR Cr) | 1289 10.4% | 1168 31.9% | 886 6.5% | 832 6.2% | 784 8.2% | 724 10.9% | 653 4.1% | 627 16.2% | 540 15.4% | 468 13.9% | 411 17.9% | 348 24.2% | 280 35.7% | 207 28.8% | 160 10.4% | 145 - |
Interest Cost (INR Cr) | 517 | 355 | 163 | 205 | 289 | 271 | 197 | 183 | 203 | 182 | 212 | 199 | 169 | 118 | 66 | 98 |
Cash & Bank Balance (INR Cr) | 1621 | 1951 | 3659 | 3493 | 2377 | 877 | 541 | 721 | 551 | 531 | 485 | 482 | 483 | 481 | 583 | 602 |
Total Debt (INR Cr) | 2958 | 3321 | 831 | 622 | 2775 | 1307 | 1458 | 1516 | 2349 | 1867 | 1786 | 2150 | 2060 | 1590 | 1149 | 983 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 1.4% | 1.7% | 2.0% | 1.4% | 1.0% | 1.1% | 1.2% | 1.1% | 1.2% | 1.2% | 1.2% | 1.3% | 1.4% | 1.3% | 1.3% | 1.3% |
Profit As % Of Assets | 11.1% | 12.9% | 18.0% | 12.5% | 6.8% | 9.0% | 8.9% | 9.1% | 7.4% | 8.6% | 8.4% | 8.1% | 8.3% | 7.0% | 7.5% | 7.2% |
Profit As % Of Networth | 16.1% | 20.1% | 22.1% | 15.4% | 12.0% | 13.0% | 13.6% | 14.8% | 14.4% | 16.3% | 16.7% | 19.7% | 22.1% | 18.0% | 17.1% | 15.9% |
Interest Cost to EBITDA % | 25.7% | 16.1% | 8.9% | 14.8% | 26.5% | 30.3% | 23.3% | 21.5% | 25.1% | 25.4% | 31.3% | 30.4% | 27.2% | 24.8% | 19.2% | 31.1% |
Debt to Equity Ratio | 0.39 | 0.48 | 0.14 | 0.13 | 0.64 | 0.33 | 0.41 | 0.48 | 0.80 | 0.79 | 0.88 | 1.31 | 1.56 | 1.27 | 1.07 | 0.98 |
RONW | 17.1% | 22.7% | 24.5% | 17.1% | 13.0% | 14.4% | 14.5% | 15.6% | 16.7% | 18.7% | 18.8% | 21.6% | 22.5% | 18.2% | 16.6% | 17.2% |
ROCE | 19.8% | 25.4% | 28.6% | 20.7% | 15.7% | 18.5% | 16.9% | 16.6% | 16.4% | 18.1% | 17.8% | 17.6% | 18.4% | 16.5% | 14.6% | 17.0% |