PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 5233 16.2% | 4502 25.8% | 3578 47.5% | 2426 -16.3% | 2897 -2.9% | 2984 7.5% | 2777 -2.0% | 2832 4.4% | 2712 2.6% | 2644 10.4% | 2395 17.1% | 2045 22.8% | 1666 31.9% | 1263 14.7% | 1101 -11.2% | 1241 - |
Net Operating Income (INR Cr) | 5117 15.93% | 4414 25.06% | 3530 48.25% | 2381 -16.52% | 2852 -3.06% | 2942 9.32% | 2691 -3.94% | 2802 4.42% | 2683 3.44% | 2594 10.65% | 2344 17.52% | 1995 21.45% | 1643 30.80% | 1256 17.32% | 1070 -10.98% | 1202 10.93% |
Profit (INR Cr) | 679 8.9% | 624 42.8% | 437 82.7% | 239 -4.9% | 252 -28.7% | 353 43.4% | 246 -30.0% | 351 -8.5% | 384 14.8% | 334 22.3% | 273 -9.2% | 301 44.3% | 208 49.9% | 139 52.8% | 91 38.2% | 66 - |
Assets (INR Cr) | 3508 7.3% | 3269 27.7% | 2561 5.6% | 2424 12.8% | 2149 19.5% | 1798 8.3% | 1660 -0.2% | 1663 -8.4% | 1816 25.7% | 1444 -10.3% | 1609 27.8% | 1260 11.6% | 1129 44.5% | 781 21.2% | 645 -3.9% | 671 - |
Net Worth (INR Cr) | 3221 7.7% | 2989 31.1% | 2280 6.4% | 2142 15.6% | 1853 5.4% | 1757 13.3% | 1550 9.0% | 1422 1.4% | 1402 31.7% | 1065 -9.8% | 1181 23.9% | 953 22.0% | 781 66.9% | 468 34.7% | 347 1.6% | 342 -6.4% |
Employee Cost (INR Cr) | 2364 22.5% | 1929 27.6% | 1513 24.4% | 1216 -14.3% | 1419 2.1% | 1390 5.1% | 1323 3.1% | 1283 7.3% | 1196 3.7% | 1154 9.4% | 1055 24.5% | 848 21.2% | 700 27.9% | 547 12.4% | 487 -14.4% | 568 - |
Interest Cost (INR Cr) | 19 | 18 | 22 | 18 | 16 | 1 | 5 | 4 | 6 | 9 | 8 | 8 | 7 | 7 | 12 | 12 |
Cash & Bank Balance (INR Cr) | 913 | 999 | 869 | 783 | 389 | 384 | 257 | 306 | 581 | 485 | 465 | 306 | 343 | 173 | 94 | 54 |
Total Debt (INR Cr) | 257 | 255 | 261 | 266 | 258 | 0 | 67 | 217 | 396 | 362 | 411 | 297 | 340 | 303 | 298 | 330 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 13.0% | 13.9% | 12.2% | 9.9% | 8.7% | 11.8% | 8.9% | 12.4% | 14.1% | 12.6% | 11.4% | 14.7% | 12.5% | 11.0% | 8.3% | 5.3% |
Profit As % Of Assets | 19.4% | 19.1% | 17.1% | 9.9% | 11.7% | 19.6% | 14.8% | 21.1% | 21.1% | 23.1% | 17.0% | 23.9% | 18.5% | 17.8% | 14.1% | 9.8% |
Profit As % Of Networth | 21.1% | 20.9% | 19.2% | 11.2% | 13.6% | 20.1% | 15.9% | 24.7% | 27.4% | 31.4% | 23.1% | 31.6% | 26.7% | 29.7% | 26.2% | 19.3% |
Interest Cost to EBITDA % | 2.0% | 2.2% | 3.4% | 4.6% | 3.4% | 0.3% | 1.4% | 0.9% | 1.2% | 2.0% | 2.2% | 2.0% | 2.6% | 3.8% | 9.6% | 15.1% |
Debt to Equity Ratio | 0.08 | 0.09 | 0.11 | 0.12 | 0.14 | - | 0.04 | 0.15 | 0.28 | 0.34 | 0.35 | 0.31 | 0.44 | 0.65 | 0.86 | 0.96 |
RONW | 21.9% | 23.7% | 19.8% | 12.0% | 13.9% | 21.3% | 16.5% | 24.9% | 31.1% | 29.8% | 25.6% | 34.7% | 33.4% | 34.1% | 26.4% | 18.6% |
ROCE | 28.1% | 27.9% | 24.4% | 14.6% | 20.7% | 27.3% | 20.5% | 26.1% | 28.8% | 28.7% | 24.1% | 33.5% | 29.2% | 26.3% | 21.0% | 16.7% |