Key Performance
Indicators

Consistently delivering strong performance across financial,
operational and sustainability parameters.

TOTAL REVENUE1 (IN ` CR)
 

  • FY2013 3,544
  • FY20144,503
  • FY20155,123
  • FY20166,381
  • FY20178,547
  • FY201810,639

NORMALISED NET PROFIT* (IN ` CR) AND NET PROFIT MARGIN (%)

  • FY2013-6%-227
  • FY2014-11%-501
  • FY20158%   421
  • FY201614%   905
  • FY201715% 1,252
  • FY201815% 1,551

MARKET CAP (IN ` CR)
 

  • FY2013 10,549
  • FY20149,465
  • FY201515,029
  • FY201617,885
  • FY201732,825
  • FY201844,002

TOTAL ASSETS1 (IN ` CR)
 

  • FY2013 20,252
  • FY201421,505
  • FY201522,003
  • FY201630,980
  • FY201748,239
  • FY201872,683

CSR-UNIQUE BENEFICIARIES ADDED ANNUALLY
(IN MILLIONS)

  • FY2013 2.1
  • FY2014   4.0
  • FY2015   6.0
  • FY2016   9.5
  • FY2017   14.4
  • FY2018   21.6

EHS-Y-O-Y INCREASE IN EHS TRAINING
MAN HOURS (%)

  • FY2013    4.0
  • FY2014    7.0
  • FY2015     12
  • FY2016     14
  • FY2017     21
  • FY2018     49

Notes:
1. FY2016, FY2017 and FY2018 results have been prepared based on IND AS, prior periods are IND GAAP *Excluding exceptional items