PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 3029 -8.1% | 3294 24.4% | 2648 -18.1% | 3232 -2.3% | 3310 6.5% | 3107 17.6% | 2643 -15.4% | 3124 2.8% | 3039 -6.8% | 3259 54.4% | 2111 9.5% | 1927 -9.8% | 2137 8.0% | 1979 3.5% | 1912 -5.9% | 2032 - |
Net Operating Income (INR Cr) | 2589 -12.12% | 2946 21.45% | 2425 -2.62% | 2491 -8.10% | 2710 2.18% | 2653 18.77% | 2233 -16.71% | 2682 7.42% | 2496 -11.39% | 2817 50.38% | 1874 11.38% | 1682 0.00% | 1928 5.34% | 1830 3.39% | 1770 0.58% | 1760 29.69% |
Profit (INR Cr) | 911 -33.0% | 1359 37.3% | 990 -39.9% | 1646 5.0% | 1567 15.0% | 1363 11.3% | 1225 -20.5% | 1541 9.2% | 1411 -15.9% | 1677 50.4% | 1114 5.9% | 1052 -1.5% | 1069 17.2% | 912 -6.2% | 973 -4.2% | 1015 - |
Assets (INR Cr) | 35667 23.8% | 28805 34.9% | 21354 33.7% | 15977 5.0% | 15221 6.5% | 14289 3.8% | 13768 -6.9% | 14780 -0.8% | 14902 8.0% | 13797 10.9% | 12443 7.5% | 11579 9.5% | 10577 6.6% | 9924 19.1% | 8336 1.8% | 8190 - |
Net Worth (INR Cr) | 14071 1.5% | 13860 5.2% | 13170 3.0% | 12791 6.1% | 12051 7.2% | 11246 5.1% | 10700 -6.9% | 11490 1.7% | 11302 10.8% | 10203 12.7% | 9050 7.6% | 8410 0.0% | 7822 8.6% | 7206 8.3% | 6654 10.0% | 6047 6.3% |
Employee Cost (INR Cr) | 296 3.1% | 287 -1.3% | 291 -8.4% | 317 2.9% | 308 -2.5% | 316 18.6% | 267 4.5% | 255 18.4% | 216 8.0% | 200 61.3% | 124 13.0% | 110 -1.5% | 111 32.7% | 84 13.6% | 74 1.6% | 73 - |
Interest Cost (INR Cr) | 482 | 449 | 226 | 42 | 344 | 251 | 101 | 55 | 218 | 65 | 29 | 54 | 84 | 133 | 173 | 332 |
Cash & Bank Balance (INR Cr) | 3750 | 3731 | 2902 | 1306 | 2335 | 2967 | 3615 | 4320 | 3889 | 2858 | 2416 | 2422 | 1889 | 2064 | 1542 | 1271 |
Total Debt (INR Cr) | 20323 | 14059 | 6906 | 2174 | 2238 | 2155 | 2231 | 2416 | 2646 | 2648 | 2457 | 2164 | 1764 | 1754 | 1682 | 2142 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 30.1% | 41.3% | 37.4% | 50.9% | 47.3% | 43.9% | 46.3% | 49.3% | 46.4% | 51.4% | 52.8% | 54.6% | 50.0% | 46.1% | 50.9% | 50.0% |
Profit As % Of Assets | 2.6% | 4.7% | 4.6% | 10.3% | 10.3% | 9.5% | 8.9% | 10.4% | 9.5% | 12.2% | 9.0% | 9.1% | 10.1% | 9.2% | 11.7% | 12.4% |
Profit As % Of Networth | 6.5% | 9.8% | 7.5% | 12.9% | 13.0% | 12.1% | 11.4% | 13.4% | 12.5% | 16.4% | 12.3% | 12.5% | 13.7% | 12.7% | 14.6% | 16.8% |
Interest Cost to EBITDA % | 27.1% | 20.1% | 12.8% | 2.7% | 16.4% | 12.7% | 5.9% | 2.6% | 10.6% | 2.8% | 1.8% | 3.8% | 5.0% | 8.4% | 11.7% | 21.1% |
Debt to Equity Ratio | 1.44 | 1.01 | 0.52 | 0.17 | 0.19 | 0.19 | 0.21 | 0.21 | 0.23 | 0.26 | 0.27 | 0.26 | 0.23 | 0.24 | 0.25 | 0.35 |
RONW | 6.5% | 10.1% | 7.6% | 15.1% | 13.5% | 12.5% | 11.0% | 13.6% | 13.1% | 17.4% | 12.8% | 12.5% | 14.2% | 13.2% | 15.3% | 17.3% |
ROCE | 5.2% | 8.7% | 8.5% | 14.2% | 15.7% | 14.6% | 12.3% | 13.0% | 13.4% | 16.1% | 11.4% | 10.7% | 14.0% | 14.1% | 14.4% | 20.4% |