PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2509 11.2% | 2257 -13.4% | 2604 11.7% | 2331 -4.0% | 2428 26.5% | 1920 20.0% | 1600 23.8% | 1292 22.3% | 1056 17.1% | 902 12.8% | 799 -6.5% | 855 21.4% | 704 -7.5% | 761 40.2% | 543 31.0% | 415 - |
Net Operating Income (INR Cr) | 2317 5.70% | 2192 -14.76% | 2572 11.64% | 2304 -3.48% | 2387 18.50% | 2014 12.97% | 1783 40.95% | 1265 24.81% | 1013 16.12% | 873 9.87% | 794 -3.91% | 827 21.24% | 682 -6.17% | 727 39.35% | 521 39.44% | 374 33.35% |
Profit (INR Cr) | 239 263.2% | 66 -88.6% | 577 24.9% | 462 -7.6% | 500 146.7% | 203 86.4% | 109 -15.0% | 128 28.2% | 100 1120.5% | 8 -23.5% | 11 -88.2% | 91 40.0% | 65 -36.1% | 102 119.5% | 46 156.9% | 18 - |
Assets (INR Cr) | 4122 5.5% | 3908 -5.0% | 4115 11.6% | 3687 9.6% | 3364 11.1% | 3028 6.5% | 2845 -1.4% | 2884 2.8% | 2804 7.5% | 2609 5.0% | 2485 7.4% | 2314 12.9% | 2050 13.7% | 1803 18.0% | 1527 25.8% | 1214 - |
Net Worth (INR Cr) | 3900 5.3% | 3703 -6.1% | 3945 11.2% | 3548 10.0% | 3226 14.3% | 2822 6.0% | 2663 22.9% | 2167 5.6% | 2053 6.9% | 1920 4.1% | 1845 2.7% | 1797 4.0% | 1727 2.7% | 1681 10.8% | 1518 25.0% | 1214 25.7% |
Employee Cost (INR Cr) | 640 5.9% | 604 2.8% | 587 8.7% | 541 0.0% | 541 14.7% | 471 15.7% | 407 35.0% | 302 0.7% | 300 7.5% | 279 12.4% | 248 12.8% | 220 14.8% | 191 -3.4% | 198 36.3% | 145 14.2% | 127 - |
Interest Cost (INR Cr) | 1 | 8 | 1 | 1 | 11 | 9 | 39 | 64 | 62 | 56 | 47 | 28 | 18 | 3 | 1 | 1 |
Cash & Bank Balance (INR Cr) | 1960 | 789 | 297 | 698 | 323 | 234 | 29 | 25 | 33 | 30 | 121 | 201 | 247 | 255 | 254 | 265 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 100 | 100 | 640 | 691 | 633 | 595 | 478 | 266 | 122 | 10 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 9.5% | 2.9% | 22.1% | 19.8% | 20.6% | 10.6% | 6.8% | 9.9% | 9.5% | 0.9% | 1.3% | 10.6% | 9.2% | 13.3% | 8.5% | 4.3% |
Profit As % Of Assets | 5.8% | 1.7% | 14.0% | 12.5% | 14.9% | 6.7% | 3.8% | 4.4% | 3.6% | 0.3% | 0.4% | 3.9% | 3.2% | 5.6% | 3.0% | 1.5% |
Profit As % Of Networth | 6.1% | 1.8% | 14.6% | 13.0% | 15.5% | 7.2% | 4.1% | 5.9% | 4.9% | 0.4% | 0.6% | 5.1% | 3.8% | 6.0% | 3.1% | 1.5% |
Interest Cost to EBITDA % | 0.2% | 2.7% | 0.1% | 0.1% | 1.3% | 1.5% | 10.4% | 15.9% | 21.3% | 42.5% | 38.9% | 12.7% | 12.1% | 1.4% | 1.1% | 0.9% |
Debt to Equity Ratio | - | - | - | - | - | 0.04 | 0.04 | 0.30 | 0.34 | 0.33 | 0.32 | 0.27 | 0.15 | 0.07 | 0.01 | - |
RONW | 6.3% | 1.7% | 15.4% | 13.6% | 16.5% | 7.4% | 4.5% | 6.1% | 5.0% | 0.3% | 0.6% | 5.2% | 3.8% | 6.4% | 3.4% | 1.7% |
ROCE | 8.1% | 2.6% | 20.0% | 17.7% | 19.0% | 13.7% | 5.8% | 9.6% | 8.0% | 2.6% | 2.7% | 7.9% | 5.4% | 9.8% | 5.8% | 5.6% |