PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 13704 -0.4% | 13752 -1.8% | 14007 43.7% | 9748 8.3% | 9004 -14.8% | 10563 18.7% | 8899 51.7% | 5866 28.0% | 4584 -5.9% | 4869 30.9% | 3721 -6.2% | 3967 3.3% | 3839 2.4% | 3747 6.5% | 3519 -15.0% | 4140 - |
Net Operating Income (INR Cr) | 13282 0.26% | 13248 -3.42% | 13716 40.20% | 9783 10.44% | 8858 -12.72% | 10149 15.53% | 8784 52.96% | 5743 26.76% | 4530 -5.99% | 4819 31.24% | 3672 -6.25% | 3917 4.11% | 3762 3.07% | 3650 7.11% | 3408 -13.39% | 3935 -5.63% |
Profit (INR Cr) | 1385 3164.0% | 42 -98.5% | 2736 160.6% | 1050 - | -118 - | 573 233.8% | 172 - | -370 - | -696 - | 6 -84.6% | 39 -33.4% | 58 -78.0% | 266 -39.7% | 441 -17.8% | 536 3.6% | 517 - |
Assets (INR Cr) | 12270 26.5% | 9700 0.1% | 9687 7.2% | 9032 -2.9% | 9303 -0.5% | 9348 -1.0% | 9447 3.1% | 9161 -6.8% | 9824 -3.6% | 10191 6.2% | 9596 5.6% | 9090 7.6% | 8447 22.4% | 6902 23.6% | 5583 22.3% | 4564 - |
Net Worth (INR Cr) | 9120 17.7% | 7747 1.0% | 7672 54.9% | 4952 25.4% | 3948 -2.8% | 4062 15.3% | 3524 6.8% | 3299 -10.6% | 3692 -15.5% | 4370 0.0% | 4369 0.7% | 4339 1.6% | 4271 6.6% | 4005 12.2% | 3571 17.4% | 3041 20.2% |
Employee Cost (INR Cr) | 442 16.1% | 381 13.6% | 335 -24.9% | 446 25.7% | 355 -10.5% | 397 16.1% | 342 6.8% | 320 -13.1% | 368 -1.0% | 372 14.4% | 325 6.5% | 305 -2.5% | 313 -21.2% | 397 34.5% | 295 10.1% | 268 - |
Interest Cost (INR Cr) | 190 | 134 | 229 | 427 | 496 | 517 | 498 | 494 | 258 | 156 | 92 | 60 | 33 | 24 | 26 | 126 |
Cash & Bank Balance (INR Cr) | 282 | 309 | 437 | 109 | 164 | 336 | 4 | 9 | 11 | 2 | 1 | 1 | 248 | 177 | 5 | 608 |
Total Debt (INR Cr) | 2050 | 1129 | 1142 | 3167 | 4399 | 4309 | 4915 | 4925 | 5109 | 5456 | 4786 | 4299 | 3805 | 2462 | 2012 | 1523 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 10.1% | 0.3% | 19.5% | 10.8% | - | 5.4% | 1.9% | - | - | 0.1% | 1.0% | 1.5% | 6.9% | 11.8% | 15.2% | 12.5% |
Profit As % Of Assets | 11.3% | 0.4% | 28.3% | 11.6% | - | 6.1% | 1.8% | - | - | 0.1% | 0.4% | 0.6% | 3.2% | 6.4% | 9.6% | 11.3% |
Profit As % Of Networth | 15.2% | 0.6% | 35.7% | 21.2% | - | 14.1% | 4.9% | - | - | 0.1% | 0.9% | 1.4% | 6.2% | 11.0% | 15.0% | 17.0% |
Interest Cost to EBITDA % | 8.1% | 23.0% | 5.5% | 17.1% | 69.1% | 62.0% | 47.5% | 55.4% | - | 48.6% | 29.2% | 17.6% | 6.1% | 3.1% | 3.1% | 16.4% |
Debt to Equity Ratio | 0.22 | 0.15 | 0.15 | 0.64 | 1.11 | 1.06 | 1.39 | 1.49 | 1.38 | 1.25 | 1.10 | 0.99 | 0.89 | 0.61 | 0.56 | 0.50 |
RONW | 16.4% | 0.5% | 43.4% | 23.6% | - | 16.1% | 6.0% | - | - | 1.8% | 1.0% | 1.6% | 6.4% | 11.6% | 16.2% | 18.5% |
ROCE | 18.7% | 2.0% | 40.4% | 23.9% | 3.1% | 8.1% | 7.6% | 1.3% | -4.8% | 1.9% | 1.2% | 1.4% | 4.4% | 9.5% | 12.0% | 14.2% |