PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1541 18.6% | 1299 -0.6% | 1307 -6.2% | 1392 3.0% | 1351 13.1% | 1195 7.7% | 1110 6.1% | 1046 18.6% | 882 27.3% | 693 29.4% | 535 31.9% | 406 27.3% | 319 41.1% | 226 37.6% | 164 43.0% | 115 - |
Net Operating Income (INR Cr) | 1528 18.86% | 1285 -0.51% | 1292 -6.09% | 1376 2.04% | 1348 13.18% | 1191 7.40% | 1109 6.04% | 1046 18.62% | 882 27.28% | 693 0.00% | 535 31.91% | 406 27.27% | 319 41.13% | 226 38.11% | 164 42.48% | 115 60.83% |
Profit (INR Cr) | 416 31.6% | 316 62.9% | 194 -35.3% | 300 0.7% | 298 19.7% | 249 23.9% | 201 7.1% | 188 21.8% | 154 22.9% | 125 13.8% | 110 37.6% | 80 30.2% | 61 8.6% | 57 28.7% | 44 74.9% | 25 - |
Assets (INR Cr) | 13686 9.4% | 12513 4.4% | 11982 -2.7% | 12310 3.1% | 11939 9.5% | 10906 15.3% | 9460 6.4% | 8896 16.8% | 7614 27.0% | 5998 27.7% | 4696 25.8% | 3733 32.7% | 2814 55.8% | 1806 42.2% | 1270 48.8% | 854 - |
Net Worth (INR Cr) | 2985 15.3% | 2589 13.1% | 2290 8.4% | 2113 15.5% | 1830 17.5% | 1557 17.4% | 1326 15.4% | 1150 19.3% | 963 17.9% | 817 0.0% | 738 16.3% | 635 109.2% | 303 25.5% | 242 26.9% | 190 70.5% | 112 20.7% |
Employee Cost (INR Cr) | 102 16.3% | 88 11.8% | 79 10.2% | 71 7.4% | 66 13.5% | 59 18.3% | 49 14.7% | 43 5.3% | 41 18.3% | 35 64.4% | 21 50.6% | 14 33.1% | 11 45.2% | 7 51.6% | 5 35.5% | 4 - |
Interest Cost (INR Cr) | 846 | 701 | 690 | 807 | 825 | 720 | 649 | 646 | 548 | 431 | 325 | 266 | 202 | 128 | 91 | 70 |
Cash & Bank Balance (INR Cr) | 508 | 454 | 608 | 455 | 324 | 58 | 26 | 23 | 20 | 18 | 22 | 210 | 18 | 8 | 64 | 35 |
Total Debt (INR Cr) | 10701 | 9924 | 9692 | 10197 | 10109 | 9349 | 8134 | 7560 | 6538 | 5104 | 3902 | 3065 | 2486 | 1549 | 1070 | 695 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 27.0% | 24.3% | 14.9% | 21.6% | 22.1% | 20.8% | 18.1% | 17.9% | 17.5% | 18.1% | 20.6% | 19.7% | 19.3% | 25.1% | 26.8% | 21.9% |
Profit As % Of Assets | 3.0% | 2.5% | 1.6% | 2.4% | 2.5% | 2.3% | 2.1% | 2.1% | 2.0% | 2.1% | 2.3% | 2.1% | 2.2% | 3.1% | 3.5% | 3.0% |
Profit As % Of Networth | 13.9% | 12.2% | 8.5% | 14.2% | 16.3% | 16.0% | 15.2% | 16.3% | 16.0% | 15.3% | 14.9% | 12.6% | 20.3% | 23.4% | 23.1% | 22.5% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 14.2% | 12.1% | 8.7% | 14.6% | 16.6% | 16.3% | 16.2% | 17.3% | 16.9% | 15.1% | 16.0% | 17.1% | 22.6% | 26.2% | 29.1% | 22.7% |
ROCE | 10.5% | 9.0% | 7.8% | 9.9% | 10.4% | 10.6% | 10.4% | 11.2% | 11.4% | 10.3% | 11.2% | 11.4% | 12.3% | 13.4% | 14.3% | 14.2% |