PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1329 9.9% | 1210 8.0% | 1120 -3.7% | 1163 -1.1% | 1176 5.2% | 1117 5.3% | 1061 3.0% | 1031 7.5% | 959 30.8% | 734 16.9% | 628 29.4% | 485 27.6% | 380 13.7% | 334 - |
Net Operating Income (INR Cr) | 1224 10.22% | 1111 9.57% | 1014 -0.12% | 1015 -1.70% | 1033 4.35% | 990 6.83% | 926 0.78% | 919 6.46% | 863 26.32% | 683 17.65% | 581 28.13% | 453 28.11% | 354 17.02% | 302 - |
Profit (INR Cr) | 216 25.4% | 173 11.6% | 155 -5.2% | 163 35.5% | 120 -14.5% | 141 11.9% | 126 23.2% | 102 1.8% | 100 7.3% | 94 24.7% | 75 24.8% | 60 21.2% | 50 12.2% | 44 - |
Assets (INR Cr) | 17440 6.1% | 16444 0.9% | 16291 10.2% | 14781 5.9% | 13953 6.0% | 13165 8.2% | 12165 3.7% | 11735 21.2% | 9686 25.4% | 7726 19.8% | 6450 18.4% | 5446 24.4% | 4376 21.7% | 3595 - |
Net Worth (INR Cr) | 1918 11.8% | 1716 11.1% | 1544 10.8% | 1394 7.7% | 1294 7.2% | 1207 11.4% | 1084 11.0% | 977 10.3% | 885 0.0% | 759 15.6% | 657 14.2% | 576 13.1% | 509 13.8% | 447 0.0% |
Employee Cost (INR Cr) | 155 11.0% | 139 0.7% | 138 10.0% | 126 12.4% | 112 -2.6% | 115 34.8% | 85 7.8% | 79 -0.2% | 79 59.3% | 50 -3.8% | 52 63.2% | 32 1.1% | 31 24.2% | 25 - |
Interest Cost (INR Cr) | 701 | 603 | 585 | 633 | 690 | 633 | 625 | 646 | 606 | 456 | 389 | 292 | 212 | 186 |
Cash & Bank Balance (INR Cr) | 3472 | 3112 | 3527 | 3337 | 3381 | 3060 | 2365 | 2571 | 1734 | 866 | 798 | 776 | 695 | 520 |
Total Debt (INR Cr) | 14588 | 13833 | 13462 | 12174 | 11489 | 11073 | 10227 | 9756 | 8452 | 6463 | 5488 | 4601 | 3669 | 2992 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 16.3% | 14.3% | 13.8% | 14.0% | 10.2% | 12.6% | 11.9% | 9.9% | 10.5% | 12.8% | 12.0% | 12.4% | 13.0% | 13.2% |
Profit As % Of Assets | 1.2% | 1.1% | 1.0% | 1.1% | 0.9% | 1.1% | 1.0% | 0.9% | 1.0% | 1.2% | 1.2% | 1.1% | 1.1% | 1.2% |
Profit As % Of Networth | 11.3% | 10.1% | 10.0% | 11.7% | 9.3% | 11.7% | 11.6% | 10.5% | 11.3% | 12.3% | 11.4% | 10.4% | 9.7% | 9.9% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 11.9% | 10.6% | 10.5% | 12.1% | 9.6% | 12.3% | 12.2% | 11.0% | 11.3% | 13.2% | 12.2% | 11.1% | 10.4% | 9.9% |
ROCE | - | - | - | - | - | - | - | - | - | - | - | - | - | - |