PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 594575 25.6% | 473378 16.3% | 406973 5.6% | 385338 4.7% | 368011 11.3% | 330687 7.9% | 306528 2.6% | 298640 9.2% | 273461 6.3% | 257290 13.4% | 226945 13.2% | 200560 13.4% | 176889 19.7% | 147844 10.5% | 133852 17.7% | 113740 - |
Net Operating Income (INR Cr) | 439189 25.18% | 350845 20.99% | 289973 4.26% | 278115 3.06% | 269852 6.53% | 253322 10.64% | 228970 -0.64% | 230447 4.45% | 220633 6.09% | 207974 10.00% | 189062 12.55% | 167976 14.12% | 147197 29.53% | 113636 13.54% | 100081 9.18% | 91667 - |
Profit (INR Cr) | 67085 20.6% | 55648 57.3% | 35374 57.9% | 22405 13.3% | 19768 759.6% | 2300 - | -4556 - | 241 -98.0% | 12225 -28.1% | 16994 19.9% | 14174 -20.9% | 17916 16.8% | 15343 43.6% | 10685 -8.9% | 11734 7.1% | 10955 - |
Assets (INR Cr) | 6746909 13.1% | 5965539 11.1% | 5371426 10.6% | 4855063 15.4% | 4205697 8.2% | 3888464 7.5% | 3616445 5.0% | 3445122 12.1% | 3073483 13.6% | 2704982 12.7% | 2399456 12.3% | 2136084 16.6% | 1832392 11.1% | 1649271 13.7% | 1451220 11.1% | 1305817 - |
Net Worth (INR Cr) | 387384 17.0% | 331175 17.4% | 282210 12.0% | 251984 10.9% | 227297 8.3% | 209842 2.1% | 205474 13.2% | 181598 1.3% | 179218 11.1% | 161388 9.5% | 147371 17.9% | 125033 17.7% | 106230 27.3% | 83471 0.4% | 83136 14.8% | 72390 18.2% |
Employee Cost (INR Cr) | 83671 35.1% | 61921 0.8% | 61445 13.1% | 54331 11.2% | 48851 11.5% | 43795 23.7% | 35411 -0.8% | 35691 9.7% | 32526 4.5% | 31118 4.2% | 29868 22.4% | 24401 10.5% | 22084 6.6% | 20711 26.8% | 16331 25.7% | 12997 - |
Interest Cost (INR Cr) | 259736 | 189981 | 156194 | 156010 | 161124 | 155867 | 146603 | 149115 | 143047 | 133179 | 121479 | 106818 | 89320 | 68086 | 66638 | 62626 |
Cash & Bank Balance (INR Cr) | 326572 | 318312 | 398905 | 347707 | 254315 | 225512 | 195289 | 273197 | 204559 | 188481 | 167161 | 145228 | 127591 | 155327 | 111854 | 125262 |
Total Debt (INR Cr) | 5606147 | 4989687 | 4536570 | 4149127 | 3607061 | 3354289 | 3091258 | 2936176 | 2615257 | 2297624 | 2062612 | 1831126 | 1572681 | 1398033 | 1238539 | 1117246 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 11.3% | 11.8% | 8.7% | 5.8% | 5.4% | 0.7% | - | 0.1% | 4.5% | 6.6% | 6.3% | 8.9% | 8.7% | 7.2% | 8.8% | 9.6% |
Profit As % Of Assets | 1.0% | 0.9% | 0.7% | 0.5% | 0.5% | 0.1% | - | 0.0% | 0.4% | 0.6% | 0.6% | 0.8% | 0.8% | 0.7% | 0.8% | 0.8% |
Profit As % Of Networth | 17.3% | 16.8% | 12.5% | 8.9% | 8.7% | 1.1% | - | 0.1% | 6.8% | 10.5% | 9.6% | 14.3% | 14.4% | 12.8% | 14.1% | 15.1% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 19.0% | 18.4% | 13.6% | 10.1% | 6.6% | 1.5% | - | 0.0% | 7.5% | 11.4% | 10.5% | 15.3% | 16.1% | 13.0% | 15.0% | 16.2% |
ROCE | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |