PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 10873 8.9% | 9981 23.4% | 8090 31.0% | 6176 -36.7% | 9750 39.2% | 7004 8.2% | 6476 -0.2% | 6490 -2.0% | 6620 7.9% | 6136 8.4% | 5660 9.9% | 5150 4.1% | 4947 4.2% | 4749 86.3% | 2550 -41.6% | 4363 4.3% | 4183 - |
Net Operating Income (INR Cr) | 9786 3.88% | 9005 25.22% | 7211 35.76% | 5312 -42.61% | 9255 0.00% | 6616 7.22% | 6170 0.77% | 6123 -3.19% | 6324 -0.47% | 6354 14.42% | 5554 10.16% | 5042 3.69% | 4862 9.20% | 4453 79.79% | 2477 -30.21% | 3549 -10.03% | 3944 22.18% |
Profit (INR Cr) | 1042 - | -7 - | 569 - | -872 - | -183 - | 145 -76.1% | 607 -26.6% | 827 -26.6% | 1127 -5.0% | 1186 44.5% | 821 11.0% | 740 37.7% | 537 -44.5% | 969 284.0% | 252 1.7% | 248 -71.3% | 864 - |
Assets (INR Cr) | 15592 9.4% | 14249 -1.5% | 14472 7.4% | 13479 0.4% | 13433 -1.7% | 13671 3.5% | 13213 20.8% | 10935 18.6% | 9221 11.2% | 8291 13.3% | 7316 17.3% | 6235 12.0% | 5568 -2.3% | 5697 9.2% | 5217 2.6% | 5086 -9.3% | 5604 - |
Net Worth (INR Cr) | 12437 16.0% | 12723 -1.8% | 12958 13.1% | 11454 -2.4% | 11735 0.0% | 13034 6.2% | 12276 14.4% | 10728 16.3% | 9221 11.2% | 8291 19.3% | 6952 13.0% | 6151 13.3% | 5432 -4.7% | 5697 20.0% | 4749 5.6% | 4499 5.8% | 4253 24.8% |
Employee Cost (INR Cr) | 2520 -7.4% | 2722 20.4% | 2261 6.2% | 2129 -19.9% | 2656 95.0% | 1362 4.4% | 1304 2.6% | 1271 -4.1% | 1325 14.3% | 1159 23.7% | 937 14.8% | 816 -0.3% | 819 27.1% | 644 104.0% | 316 -31.8% | 463 -3.5% | 479 - |
Interest Cost (INR Cr) | 67 | 76 | 77 | 116 | 116 | 68 | 13 | 5 | 5 | 17 | 33 | 13 | 12 | 26 | 25 | 114 | 32 |
Cash & Bank Balance (INR Cr) | 775 | 657 | 729 | 757 | 696 | 196 | 207 | 215 | 223 | 214 | 185 | 216 | 191 | 220 | 154 | 161 | 179 |
Total Debt (INR Cr) | 2 | 280 | 262 | 1003 | 598 | 637 | 937 | 207 | 0 | 0 | 363 | 84 | 136 | 0 | 468 | 587 | 1351 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 9.6% | - | 7.0% | - | - | 2.1% | 9.4% | 12.7% | 17.0% | 19.3% | 14.5% | 14.4% | 10.9% | 20.4% | 9.9% | 5.7% | 20.7% |
Profit As % Of Assets | 6.7% | - | 3.9% | - | - | 1.1% | 4.6% | 7.6% | 12.2% | 14.3% | 11.2% | 11.9% | 9.7% | 17.0% | 4.8% | 4.9% | 15.4% |
Profit As % Of Networth | 8.4% | - | 4.4% | - | - | 1.1% | 5.0% | 7.7% | 12.2% | 14.3% | 11.8% | 12.0% | 9.9% | 17.0% | 5.3% | 5.5% | 20.3% |
Interest Cost to EBITDA % | 10.3% | - | 47.3% | - | - | 23.2% | 1.4% | 0.5% | 0.3% | 1.0% | 2.2% | 1.1% | 1.4% | 1.8% | 3.7% | - | 2.5% |
Debt to Equity Ratio | 0.00 | 0.02 | 0.02 | 0.09 | 0.05 | 0.05 | 0.08 | 0.02 | - | - | 0.05 | 0.01 | 0.02 | - | 0.10 | 0.13 | 0.32 |
RONW | 4.3% | - | -1.2% | - | - | 1.2% | 5.3% | 6.9% | 12.9% | 15.6% | 12.5% | 12.8% | 9.7% | 16.1% | 8.2% | -6.6% | 22.6% |
ROCE | 5.6% | -1.6% | -0.3% | -5.9% | -1.9% | 4.5% | 8.7% | 9.7% | 18.8% | 21.6% | 19.6% | 18.8% | 13.7% | 24.2% | 17.4% | -3.0% | 29.3% |