PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 5839 -13.7% | 6767 3.9% | 6510 14.7% | 5674 20.4% | 4713 -1.2% | 4770 8.2% | 4408 7.0% | 4121 -4.5% | 4316 5.9% | 4077 14.2% | 3570 11.4% | 3204 24.3% | 2578 32.3% | 1949 6.3% | 1834 27.1% | 1443 - |
Net Operating Income (INR Cr) | 5772 -13.61% | 6681 5.20% | 6351 12.97% | 5621 23.26% | 4561 -2.57% | 4681 0.00% | 4389 9.58% | 4006 -14.16% | 4220 6.31% | 3970 0.00% | 3546 13.05% | 3136 22.57% | 2559 32.13% | 1937 7.57% | 1800 27.16% | 1416 0.00% |
Profit (INR Cr) | 598 6.5% | 562 -13.9% | 652 18.4% | 551 129.1% | 240 -8.3% | 262 -2.7% | 269 -12.0% | 306 -18.1% | 374 183.8% | 132 -38.7% | 215 -4.8% | 226 30.6% | 173 62.4% | 106 -40.3% | 178 34.0% | 133 - |
Assets (INR Cr) | 5570 -3.8% | 5787 2.8% | 5632 2.2% | 5511 -5.2% | 5814 8.3% | 5369 17.0% | 4588 56.6% | 2930 60.5% | 1826 25.6% | 1454 -2.8% | 1496 28.1% | 1168 29.7% | 900 29.9% | 693 3.6% | 669 1.5% | 659 - |
Net Worth (INR Cr) | 4290 12.1% | 3827 13.0% | 3387 19.3% | 2840 24.0% | 2290 9.6% | 2090 0.0% | 1894 11.1% | 1705 19.5% | 1383 29.5% | 1068 0.0% | 998 21.1% | 825 29.7% | 636 27.1% | 500 -5.1% | 527 40.5% | 375 0.0% |
Employee Cost (INR Cr) | 500 2.1% | 489 1.3% | 483 11.1% | 435 18.1% | 368 7.4% | 343 7.7% | 318 12.4% | 283 18.3% | 240 21.9% | 197 29.7% | 152 29.3% | 117 23.9% | 95 22.7% | 77 6.7% | 72 40.7% | 51 - |
Interest Cost (INR Cr) | 126 | 145 | 160 | 231 | 259 | 80 | 55 | 32 | 37 | 42 | 31 | 23 | 19 | 16 | 22 | 36 |
Cash & Bank Balance (INR Cr) | 213 | 171 | 91 | 135 | 261 | 99 | 27 | 9 | 15 | 81 | 48 | 190 | 211 | 82 | 94 | 141 |
Total Debt (INR Cr) | 1181 | 1686 | 1991 | 2432 | 3198 | 2972 | 2253 | 1108 | 428 | 377 | 494 | 340 | 261 | 189 | 141 | 283 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 10.2% | 8.3% | 10.0% | 9.7% | 5.1% | 5.5% | 6.1% | 7.4% | 8.7% | 3.2% | 6.0% | 7.0% | 6.7% | 5.5% | 9.7% | 9.2% |
Profit As % Of Assets | 10.7% | 9.7% | 11.6% | 10.0% | 4.1% | 4.9% | 5.9% | 10.5% | 20.5% | 9.1% | 14.4% | 19.3% | 19.2% | 15.4% | 26.6% | 20.2% |
Profit As % Of Networth | 13.9% | 14.7% | 19.2% | 19.4% | 10.5% | 12.5% | 14.2% | 18.0% | 27.0% | 12.3% | 21.5% | 27.4% | 27.2% | 21.3% | 33.8% | 35.4% |
Interest Cost to EBITDA % | 11.6% | 12.1% | 11.7% | 19.0% | 42.0% | 15.3% | 12.3% | 6.9% | 6.2% | 12.0% | 8.2% | 6.3% | 7.2% | 9.6% | 8.2% | 16.0% |
Debt to Equity Ratio | 0.28 | 0.44 | 0.59 | 0.86 | 1.40 | 1.42 | 1.19 | 0.65 | 0.31 | 0.35 | 0.49 | 0.41 | 0.41 | 0.38 | 0.27 | 0.76 |
RONW | 14.7% | 15.6% | 20.9% | 21.5% | 11.0% | 12.5% | 15.0% | 19.6% | 30.5% | 12.3% | 23.6% | 30.9% | 30.4% | 20.7% | 39.5% | 35.4% |
ROCE | 16.7% | 17.7% | 21.1% | 17.9% | 7.7% | 8.7% | 12.0% | 19.3% | 36.3% | 21.4% | 25.9% | 32.9% | 30.6% | 22.1% | 38.7% | 32.2% |