PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 6463 36.0% | 4750 1.2% | 4697 -4.4% | 4914 3.3% | 4756 -2.4% | 4874 22.7% | 3973 1.7% | 3906 32.9% | 2939 14.1% | 2576 -10.4% | 2876 -10.4% | 3209 13.7% | 2823 -32.1% | 4158 181.9% | 1475 -10.6% | 1649 - |
Net Operating Income (INR Cr) | 5594 19.89% | 4666 -3.72% | 4846 0.71% | 4812 1.48% | 4741 10.63% | 4286 -1.31% | 4343 25.50% | 3460 25.52% | 2757 -7.71% | 2987 12.08% | 2665 -18.62% | 3275 41.80% | 2310 -22.41% | 2977 68.35% | 1768 19.33% | 1482 7.47% |
Profit (INR Cr) | 534 88.1% | 284 -38.8% | 465 -3.2% | 480 -7.6% | 519 -9.8% | 576 148.6% | 232 -60.9% | 593 491.8% | 100 - | -58 - | 8 -94.8% | 161 - | 0 -99.7% | 163 -22.2% | 209 166.9% | 78 - |
Assets (INR Cr) | 5421 13.3% | 4786 19.9% | 3992 3.0% | 3875 -1.1% | 3920 0.9% | 3883 48.5% | 2615 -22.0% | 3352 15.1% | 2913 3.5% | 2813 2.3% | 2751 -11.1% | 3093 -3.8% | 3214 -3.4% | 3328 56.6% | 2124 -10.8% | 2381 - |
Net Worth (INR Cr) | 3401 17.5% | 2896 4.5% | 2770 5.8% | 2619 8.4% | 2416 14.1% | 2118 31.0% | 1617 3.6% | 1561 27.0% | 1229 9.1% | 1127 -7.3% | 1216 -7.6% | 1316 8.6% | 1212 -6.0% | 1289 13.7% | 1134 13.3% | 1001 16.5% |
Employee Cost (INR Cr) | 399 9.6% | 364 18.2% | 308 9.3% | 282 10.9% | 254 10.2% | 230 13.0% | 204 12.7% | 181 16.7% | 155 3.2% | 150 6.1% | 142 9.5% | 129 10.0% | 118 -29.9% | 168 77.5% | 95 9.5% | 86 - |
Interest Cost (INR Cr) | 84 | 49 | 31 | 39 | 64 | 41 | 52 | 55 | 67 | 102 | 118 | 144 | 147 | 149 | 109 | 101 |
Cash & Bank Balance (INR Cr) | 3 | 12 | 3 | 3 | 5 | 5 | 9 | 4 | 9 | 82 | 144 | 191 | 13 | 158 | 34 | 37 |
Total Debt (INR Cr) | 2009 | 1880 | 1211 | 1240 | 1482 | 1734 | 990 | 1782 | 1667 | 1678 | 1527 | 1763 | 1988 | 2010 | 991 | 1380 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 8.3% | 6.0% | 9.9% | 9.8% | 10.9% | 11.8% | 5.8% | 15.2% | 3.4% | - | 0.3% | 5.0% | 0.0% | 3.9% | 14.2% | 4.8% |
Profit As % Of Assets | 9.9% | 5.9% | 11.6% | 12.4% | 13.3% | 14.8% | 8.9% | 17.7% | 3.4% | - | 0.3% | 5.2% | 0.0% | 4.9% | 9.8% | 3.3% |
Profit As % Of Networth | 15.7% | 9.8% | 16.8% | 18.3% | 21.5% | 27.2% | 14.3% | 38.0% | 8.2% | - | 0.7% | 12.3% | 0.0% | 12.6% | 18.4% | 7.8% |
Interest Cost to EBITDA % | 10.6% | 9.5% | 4.4% | 5.5% | 9.4% | 5.9% | 11.5% | 6.4% | 28.0% | 80.7% | 54.0% | 34.3% | 62.0% | 28.8% | 24.3% | 32.2% |
Debt to Equity Ratio | 0.59 | 0.65 | 0.44 | 0.47 | 0.61 | 0.82 | 0.61 | 1.14 | 1.36 | 1.49 | 1.26 | 1.34 | 1.64 | 1.56 | 0.87 | 1.38 |
RONW | 13.8% | 10.0% | 17.2% | 19.1% | 22.9% | 30.8% | 14.6% | 42.5% | 20.1% | - | 0.4% | 12.8% | 0.0% | 9.0% | 19.6% | 8.4% |
ROCE | 13.4% | 10.4% | 16.0% | 16.6% | 16.2% | 19.8% | 13.3% | 25.2% | 12.1% | 0.0% | 4.7% | 11.2% | 4.6% | 9.1% | 15.1% | 9.0% |