PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1982 11.6% | 1776 9.8% | 1618 -3.1% | 1670 -3.0% | 1721 5.9% | 1625 5.1% | 1546 -6.4% | 1651 5.6% | 1563 10.7% | 1412 15.0% | 1227 12.9% | 1087 21.0% | 898 27.3% | 705 16.4% | 606 15.2% | 526 - |
Net Operating Income (INR Cr) | 1804 12.05% | 1610 13.28% | 1421 -4.48% | 1488 -2.58% | 1527 6.00% | 1441 5.59% | 1364 -2.00% | 1392 -0.59% | 1400 10.89% | 1263 13.33% | 1114 13.77% | 979 21.74% | 805 27.96% | 629 17.97% | 533 14.22% | 467 - |
Profit (INR Cr) | 218 23.7% | 176 20.1% | 147 -2.2% | 150 5.8% | 142 1.4% | 140 6.1% | 132 5.6% | 125 4.5% | 120 4.0% | 115 11.0% | 104 10.1% | 94 13.4% | 83 10.4% | 75 25.1% | 60 26.6% | 47 - |
Assets (INR Cr) | 25259 7.0% | 23603 4.2% | 22644 2.0% | 22208 3.1% | 21543 10.9% | 19420 8.9% | 17839 5.5% | 16908 5.9% | 15960 10.2% | 14479 15.8% | 12508 16.2% | 10766 19.8% | 8985 21.1% | 7420 18.9% | 6239 18.7% | 5258 - |
Net Worth (INR Cr) | 2513 15.8% | 2170 21.0% | 1793 11.9% | 1602 12.7% | 1422 8.7% | 1309 9.3% | 1198 14.0% | 1050 2.9% | 1021 9.0% | 937 15.7% | 810 11.7% | 725 12.8% | 643 10.7% | 581 10.7% | 525 1.9% | 515 2.1% |
Employee Cost (INR Cr) | 236 8.8% | 217 2.3% | 212 2.7% | 206 1.3% | 204 23.8% | 165 4.5% | 157 3.9% | 152 4.9% | 144 16.1% | 124 30.6% | 95 16.3% | 82 17.2% | 70 29.5% | 54 18.8% | 45 30.1% | 35 - |
Interest Cost (INR Cr) | 1065 | 888 | 855 | 968 | 1047 | 986 | 959 | 1011 | 1055 | 936 | 809 | 707 | 559 | 390 | 364 | 309 |
Cash & Bank Balance (INR Cr) | 2665 | 2014 | 2188 | 2613 | 2055 | 1529 | 1683 | 1726 | 1780 | 2087 | 1622 | 1142 | 1159 | 811 | 739 | 680 |
Total Debt (INR Cr) | 20828 | 19804 | 18662 | 17778 | 17288 | 16660 | 15419 | 14768 | 13980 | 12715 | 10895 | 9163 | 7831 | 6412 | 5301 | 4351 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 11.0% | 9.9% | 9.1% | 9.0% | 8.3% | 8.6% | 8.5% | 7.6% | 7.7% | 8.2% | 8.4% | 8.7% | 9.3% | 10.7% | 9.9% | 9.0% |
Profit As % Of Assets | 0.9% | 0.8% | 0.7% | 0.7% | 0.7% | 0.7% | 0.7% | 0.7% | 0.8% | 0.8% | 0.8% | 0.9% | 0.9% | 1.0% | 1.0% | 0.9% |
Profit As % Of Networth | 8.7% | 8.1% | 8.2% | 9.4% | 10.0% | 10.7% | 11.0% | 11.9% | 11.7% | 12.3% | 12.8% | 13.0% | 12.9% | 13.0% | 11.5% | 9.2% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 9.2% | 8.7% | 8.7% | 9.9% | 10.4% | 11.1% | 11.6% | 12.0% | 12.1% | 13.2% | 13.5% | 13.8% | 13.6% | 13.6% | 11.6% | 9.3% |
ROCE | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |