PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 15469 -3.2% | 15983 20.1% | 13307 8.8% | 12234 762.8% | 1418 -14.7% | 1662 11.3% | 1494 -84.9% | 9877 2.7% | 9621 615.3% | 1345 -6.9% | 1444 13.4% | 1274 0.4% | 1269 31.6% | 964 32.2% | 729 16.4% | 626 - |
Net Operating Income (INR Cr) | 14792 -3.04% | 15256 16.23% | 13126 8.74% | 12071 0.00% | 1297 -15.46% | 1534 10.64% | 1387 14.40% | 9638 3.19% | 9340 0.00% | 1236 -9.28% | 1363 13.79% | 1198 0.10% | 1196 30.59% | 916 33.75% | 685 18.09% | 580 -0.58% |
Profit (INR Cr) | 2651 23.0% | 2155 27.2% | 1694 -5.0% | 1783 1027.2% | 158 -10.3% | 176 1.1% | 174 -76.7% | 749 -2.6% | 769 395.2% | 155 -9.2% | 171 23.3% | 139 -10.0% | 154 28.5% | 120 25.4% | 96 65.7% | 58 - |
Assets (INR Cr) | 19583 15.7% | 16920 14.9% | 14724 11.5% | 13208 641.1% | 1782 6.8% | 1669 -0.9% | 1685 -81.9% | 9318 12.3% | 8299 574.1% | 1231 11.1% | 1108 12.8% | 982 13.6% | 865 17.9% | 734 11.6% | 658 13.7% | 578 - |
Net Worth (INR Cr) | 15453 16.2% | 13297 15.4% | 11526 11.8% | 10310 0.0% | 1745 6.9% | 1632 -0.9% | 1647 9.7% | 7041 11.8% | 6300 0.0% | 1196 12.0% | 1067 16.0% | 920 14.7% | 802 19.4% | 672 12.5% | 597 16.1% | 514 10.4% |
Employee Cost (INR Cr) | 1277 8.7% | 1175 6.6% | 1103 6.8% | 1033 1018.4% | 92 2.0% | 91 2.3% | 88 -90.0% | 880 9.6% | 802 1091.3% | 67 -0.6% | 68 12.5% | 60 9.8% | 55 16.1% | 47 66.1% | 28 7.5% | 26 - |
Interest Cost (INR Cr) | 61 | 53 | 47 | 44 | 3 | 3 | 3 | 60 | 65 | 5 | 5 | 5 | 5 | 5 | 6 | 6 |
Cash & Bank Balance (INR Cr) | 997 | 794 | 472 | 453 | 60 | 124 | 264 | 509 | 1451 | 230 | 229 | 230 | 222 | 218 | 217 | 117 |
Total Debt (INR Cr) | 307 | 315 | 356 | 378 | 33 | 33 | 33 | 439 | 409 | 33 | 39 | 60 | 62 | 61 | 61 | 64 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 17.1% | 13.5% | 12.7% | 14.6% | 11.2% | 10.6% | 11.7% | 7.6% | 8.0% | 11.5% | 11.8% | 10.9% | 12.1% | 12.4% | 13.1% | 9.2% |
Profit As % Of Assets | 13.5% | 12.7% | 11.5% | 13.5% | 8.9% | 10.6% | 10.4% | 8.0% | 9.3% | 12.6% | 15.4% | 14.1% | 17.8% | 16.3% | 14.5% | 10.0% |
Profit As % Of Networth | 17.2% | 16.2% | 14.7% | 17.3% | 9.1% | 10.8% | 10.6% | 10.6% | 12.2% | 13.0% | 16.0% | 15.1% | 19.2% | 17.9% | 16.0% | 11.2% |
Interest Cost to EBITDA % | 4.5% | 3.6% | 4.0% | 2.5% | 3.4% | 2.3% | 2.4% | 5.1% | 5.6% | 4.1% | 3.1% | 4.6% | 3.5% | 4.6% | 5.6% | 11.5% |
Debt to Equity Ratio | 0.02 | 0.02 | 0.03 | 0.04 | 0.02 | 0.02 | 0.02 | 0.06 | 0.06 | 0.03 | 0.04 | 0.07 | 0.08 | 0.09 | 0.10 | 0.12 |
RONW | 8.9% | 9.2% | 6.8% | 17.3% | 9.4% | 10.8% | 11.1% | 11.9% | 11.7% | 13.7% | 17.2% | 16.1% | 20.9% | 18.9% | 17.2% | 11.8% |
ROCE | 12.4% | 13.4% | 9.9% | 18.0% | 10.7% | 14.0% | 14.3% | 18.0% | 18.3% | 17.4% | 22.1% | 20.0% | 25.8% | 22.6% | 22.8% | 16.0% |