PARAMETERS | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 590 -3.9% | 614 -72.2% | 2209 -43.7% | 3922 -24.8% | 5214 -30.8% | 7532 56.9% | 4799 207.5% | 1561 -90.7% | 16792 4.9% | 16012 46.1% | 10960 42.1% | 7713 49.2% | 5170 38.7% | 3728 9.8% | 3396 -28.5% | 4750 - |
Net Operating Income (INR Cr) | 564 -3.96% | 596 22.33% | 487 -82.99% | 3958 -17.28% | 4785 3.09% | 4641 2.18% | 4542 199.90% | 1515 -89.88% | 14959 -3.20% | 15455 50.48% | 10270 38.06% | 7439 45.52% | 5112 38.50% | 3691 7.34% | 3439 -26.16% | 4657 25.16% |
Profit (INR Cr) | -324 - | -136 - | 1363 - | -1105 - | -371 - | -9904 - | -2864 - | -1217 - | -987 - | 848 102.5% | 419 -28.0% | 582 124.3% | 259 7.9% | 240 39.2% | 173 -59.6% | 427 - |
Assets (INR Cr) | 941 13.7% | 828 -24.3% | 1094 -45.2% | 1997 -30.8% | 2887 -14.2% | 3364 -85.9% | 23845 15.3% | 20686 -0.4% | 20759 -23.2% | 27044 14.0% | 23724 46.0% | 16245 23.0% | 13208 52.4% | 8666 17.6% | 7369 20.0% | 6140 - |
Net Worth (INR Cr) | 404 45.9% | 282 -32.0% | 415 103.8% | -10101 -11.9% | -9028 -2.4% | -8813 -484.5% | 2292 -52.3% | 4809 -18.5% | 5900 -19.0% | 7284 9.8% | 6636 7.5% | 6176 6.5% | 5801 25.7% | 4615 42.1% | 3249 7.5% | 3021 39.9% |
Employee Cost (INR Cr) | 98 23.9% | 79 17.4% | 67 -90.2% | 685 -6.9% | 735 13.9% | 646 15.9% | 557 750.0% | 66 -97.3% | 2438 15.5% | 2111 109.3% | 1009 110.4% | 480 28.5% | 373 17.1% | 319 -13.8% | 370 -22.5% | 477 - |
Interest Cost (INR Cr) | 65 | 58 | 23 | 76 | 78 | 970 | 1374 | 647 | 1508 | 1139 | 776 | 520 | 290 | 205 | 152 | 116 |
Cash & Bank Balance (INR Cr) | 61 | 4 | 15 | 218 | 225 | 218 | 241 | 442 | 600 | 770 | 1844 | 1215 | 1390 | 825 | 798 | 1037 |
Total Debt (INR Cr) | 243 | 496 | 444 | 11646 | 11619 | 11614 | 14667 | 14066 | 13497 | 17663 | 15226 | 8919 | 6379 | 3809 | 3898 | 2899 |
PARAMETERS | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | - | - | 61.7% | - | - | - | - | - | - | 5.3% | 3.8% | 7.5% | 5.0% | 6.5% | 5.1% | 9.0% |
Profit As % Of Assets | - | - | 124.6% | - | - | - | - | - | - | 3.1% | 1.8% | 3.6% | 2.0% | 2.8% | 2.3% | 7.0% |
Profit As % Of Networth | - | - | 328.3% | - | - | - | - | - | - | 11.6% | 6.3% | 9.4% | 4.5% | 5.2% | 5.3% | 14.2% |
Interest Cost to EBITDA % | - | 3317.8% | - | - | - | - | - | - | 79.8% | 35.3% | 36.4% | 28.3% | 25.8% | 22.6% | 21.7% | 12.1% |
Debt to Equity Ratio | 0.60 | 1.76 | 1.07 | - | - | - | 6.40 | 2.92 | 2.29 | 2.42 | 2.29 | 1.44 | 1.10 | 0.83 | 1.20 | 0.96 |
RONW | - | - | 6.6% | - | - | - | - | - | - | 13.5% | 6.4% | 9.9% | 7.7% | 6.5% | 5.7% | 16.7% |
ROCE | 0.0% | 0.0% | -28.6% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.5% | 10.5% | 7.0% | 10.2% | 8.7% | 7.5% | 6.3% | 14.6% |