PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 99070 25.0% | 79281 22.6% | 64663 11.1% | 58192 -5.2% | 61398 -4.1% | 64021 12.6% | 56839 32.7% | 42830 14.6% | 37375 4.3% | 35822 15.4% | 31042 19.7% | 25937 75.2% | 14804 73.1% | 8555 21.2% | 7058 157.4% | 2742 - |
Net Operating Income (INR Cr) | 98692 25.26% | 78788 23.54% | 63774 11.16% | 57370 -5.53% | 60729 -4.40% | 63523 12.82% | 56303 32.87% | 42376 13.86% | 37216 7.33% | 34673 13.95% | 30428 20.21% | 25312 71.30% | 14777 79.13% | 8249 23.08% | 6702 158.21% | 2596 27.98% |
Profit (INR Cr) | 2716 81.6% | 1496 71.2% | 874 -15.9% | 1039 -11.2% | 1170 -27.5% | 1613 1.0% | 1597 2.8% | 1554 20.3% | 1292 49.8% | 863 12.8% | 765 72.1% | 445 71.2% | 260 -33.6% | 391 61.0% | 243 37.7% | 176 - |
Assets (INR Cr) | 50474 26.9% | 39783 4.5% | 38062 26.3% | 30138 2.8% | 29308 7.4% | 27298 11.7% | 24443 13.9% | 21466 73.5% | 12370 23.8% | 9996 11.1% | 9001 12.5% | 8002 10.5% | 7240 124.9% | 3219 47.3% | 2186 16.4% | 1878 - |
Net Worth (INR Cr) | 26155 16.5% | 22452 9.1% | 20588 63.9% | 12561 11.5% | 11261 2.7% | 10963 10.9% | 9884 19.5% | 8273 88.1% | 4397 32.7% | 3314 12.4% | 2950 29.4% | 2279 22.4% | 1862 16.4% | 1599 37.5% | 1163 48.9% | 781 46.3% |
Employee Cost (INR Cr) | 23539 31.3% | 17931 16.6% | 15375 9.0% | 14100 -1.9% | 14373 1.4% | 14169 28.0% | 11068 36.8% | 8091 13.0% | 7157 12.4% | 6365 24.7% | 5106 19.2% | 4283 84.8% | 2317 84.1% | 1259 4.9% | 1200 249.0% | 344 - |
Interest Cost (INR Cr) | 1811 | 781 | 543 | 512 | 593 | 423 | 411 | 375 | 345 | 318 | 294 | 250 | 165 | 58 | 63 | 38 |
Cash & Bank Balance (INR Cr) | 6986 | 4699 | 4999 | 5906 | 4879 | 3547 | 2782 | 4887 | 1772 | 1892 | 906 | 594 | 456 | 353 | 343 | 277 |
Total Debt (INR Cr) | 19922 | 13792 | 14130 | 11930 | 13136 | 11534 | 10374 | 10349 | 6069 | 5131 | 4840 | 4904 | 4602 | 1261 | 818 | 895 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 2.7% | 1.9% | 1.4% | 1.8% | 1.9% | 2.5% | 2.8% | 3.6% | 3.5% | 2.4% | 2.5% | 1.7% | 1.8% | 4.6% | 3.4% | 6.4% |
Profit As % Of Assets | 5.4% | 3.8% | 2.3% | 3.5% | 4.0% | 5.9% | 6.5% | 7.2% | 10.5% | 8.6% | 8.5% | 5.6% | 3.6% | 12.1% | 11.1% | 9.4% |
Profit As % Of Networth | 10.4% | 6.7% | 4.2% | 8.3% | 10.4% | 14.7% | 16.2% | 18.8% | 29.4% | 26.0% | 25.9% | 19.5% | 13.9% | 24.4% | 20.9% | 22.6% |
Interest Cost to EBITDA % | 20.0% | 12.7% | 11.7% | 11.9% | 12.7% | 7.9% | 8.3% | 9.2% | 9.7% | 11.9% | 12.3% | 16.9% | 20.3% | 7.5% | 19.4% | 16.0% |
Debt to Equity Ratio | 0.76 | 0.61 | 0.69 | 0.95 | 1.17 | 1.05 | 1.05 | 1.25 | 1.38 | 1.55 | 1.64 | 2.15 | 2.47 | 0.79 | 0.70 | 1.15 |
RONW | 12.4% | 7.8% | 7.4% | 13.2% | 11.7% | 20.1% | 24.9% | 34.3% | 46.0% | 41.2% | 39.0% | 17.9% | 9.4% | 27.8% | 19.9% | 28.8% |
ROCE | 13.1% | 8.6% | 6.5% | 7.8% | 10.4% | 16.0% | 18.1% | 23.0% | 26.6% | 24.9% | 23.4% | 14.2% | 11.0% | 25.6% | 20.2% | 20.6% |