PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 4749 18.6% | 4005 12.6% | 3556 -4.6% | 3726 -0.6% | 3748 9.3% | 3430 1.4% | 3383 -3.3% | 3499 7.4% | 3257 7.8% | 3022 14.2% | 2647 3.8% | 2551 20.1% | 2124 25.6% | 1691 16.0% | 1458 -2.8% | 1500 - |
Net Operating Income (INR Cr) | 3960 15.92% | 3417 12.79% | 3029 -1.54% | 3077 -4.83% | 3233 7.06% | 3019 2.04% | 2959 -3.48% | 3066 6.80% | 2871 6.81% | 2688 12.94% | 2380 3.89% | 2291 19.20% | 1922 27.03% | 1513 17.57% | 1287 1.28% | 1270 - |
Profit (INR Cr) | 503 41.5% | 355 29.3% | 275 1.8% | 270 7.8% | 251 -13.9% | 291 21.0% | 241 2.8% | 234 10.8% | 211 11.1% | 190 29.3% | 147 31.2% | 112 -52.4% | 236 11.0% | 212 77.4% | 120 -43.2% | 211 - |
Assets (INR Cr) | 65420 7.0% | 61169 4.5% | 58527 8.8% | 53790 3.6% | 51927 3.7% | 50086 8.8% | 46048 7.8% | 42710 8.4% | 39407 13.0% | 34865 12.4% | 31030 14.0% | 27212 10.1% | 24712 16.8% | 21157 11.4% | 18998 8.4% | 17524 - |
Net Worth (INR Cr) | 5405 6.3% | 5087 14.2% | 4453 3.1% | 4319 10.3% | 3917 8.4% | 3612 11.8% | 3231 7.2% | 3015 13.8% | 2651 3.0% | 2574 2.2% | 2518 6.9% | 2357 16.9% | 2016 13.3% | 1779 12.2% | 1586 5.1% | 1509 2.5% |
Employee Cost (INR Cr) | 422 0.3% | 420 11.0% | 379 5.1% | 360 -2.4% | 369 15.0% | 321 1.7% | 315 3.6% | 305 -12.2% | 347 9.7% | 316 34.3% | 235 8.3% | 218 15.5% | 188 9.7% | 172 27.9% | 134 3.5% | 130 - |
Interest Cost (INR Cr) | 2591 | 2074 | 1997 | 2200 | 2329 | 2107 | 2184 | 2276 | 2226 | 2105 | 1767 | 1626 | 1315 | 991 | 963 | 915 |
Cash & Bank Balance (INR Cr) | 5765 | 4476 | 5153 | 5733 | 4828 | 4750 | 6268 | 6947 | 4950 | 4661 | 3782 | 2070 | 1813 | 1365 | 1570 | 1911 |
Total Debt (INR Cr) | 51284 | 46713 | 45030 | 41972 | 39790 | 38236 | 36288 | 34530 | 32242 | 27864 | 24760 | 21551 | 19667 | 16647 | 14829 | 13583 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 10.6% | 8.9% | 7.7% | 7.3% | 6.7% | 8.5% | 7.1% | 6.7% | 6.5% | 6.3% | 5.6% | 4.4% | 11.1% | 12.6% | 8.2% | 14.1% |
Profit As % Of Assets | 0.8% | 0.6% | 0.5% | 0.5% | 0.5% | 0.6% | 0.5% | 0.6% | 0.5% | 0.6% | 0.5% | 0.4% | 1.0% | 1.0% | 0.6% | 1.2% |
Profit As % Of Networth | 9.3% | 7.0% | 6.2% | 6.3% | 6.4% | 8.1% | 7.5% | 7.8% | 8.0% | 7.4% | 5.8% | 4.8% | 11.7% | 11.9% | 7.6% | 14.0% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 9.6% | 7.5% | 6.3% | 6.6% | 6.5% | 8.4% | 7.5% | 8.1% | 7.9% | 7.4% | 6.0% | 5.1% | 12.4% | 12.6% | 8.6% | 15.7% |
ROCE | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |