PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 8881 22.3% | 7261 17.6% | 6174 18.6% | 5208 1.1% | 5153 -35.4% | 7978 -3.0% | 8222 42.9% | 5754 2.3% | 5625 -7.5% | 6083 -56.4% | 13964 12.2% | 12446 9.8% | 11335 11.0% | 10214 9.1% | 9364 5.0% | 8917 - |
Net Operating Income (INR Cr) | 8046 15.40% | 6973 27.15% | 5484 85.01% | 2964 -42.00% | 5110 -36.11% | 7998 -0.41% | 8031 45.58% | 5517 4.71% | 5269 -9.16% | 5800 -57.45% | 13632 12.71% | 12094 7.52% | 11249 12.43% | 10005 8.27% | 9241 4.78% | 8819 27.86% |
Profit (INR Cr) | 1427 48.2% | 963 5.5% | 913 -29.5% | 1295 - | -1324 - | -504 - | -719 - | -491 - | -459 - | 23 -90.4% | 244 - | -36 - | 374 -58.0% | 889 3.4% | 860 53.6% | 560 - |
Assets (INR Cr) | 3147 23.5% | 2548 79.9% | 1416 -1.3% | 1436 67.4% | 857 -85.4% | 5865 -8.7% | 6427 -17.5% | 7786 -11.2% | 8764 12.8% | 7769 25.5% | 6193 6.4% | 5819 17.7% | 4942 22.9% | 4022 33.6% | 3010 17.4% | 2563 - |
Net Worth (INR Cr) | 3017 68.5% | 1791 78.5% | 1003 1289.9% | -84 95.7% | -1956 -191.8% | 2131 -26.1% | 2883 -29.7% | 4103 -10.6% | 4589 6.8% | 4298 18.9% | 3615 2.4% | 3531 -1.8% | 3597 10.3% | 3260 31.0% | 2490 37.1% | 1816 41.1% |
Employee Cost (INR Cr) | 511 21.1% | 422 15.5% | 365 -1.8% | 372 -57.1% | 867 -18.5% | 1063 -1.6% | 1081 110.5% | 513 -8.4% | 560 -18.5% | 687 -64.8% | 1952 12.2% | 1740 18.7% | 1466 24.1% | 1181 6.1% | 1113 4.6% | 1065 - |
Interest Cost (INR Cr) | 17 | 28 | 82 | 206 | 365 | 432 | 426 | 186 | 80 | 105 | 137 | 95 | 57 | 34 | 43 | 81 |
Cash & Bank Balance (INR Cr) | 854 | 705 | 488 | 534 | 242 | 271 | 427 | 761 | 797 | 683 | 815 | 583 | 498 | 298 | 669 | 566 |
Total Debt (INR Cr) | 17 | 16 | 367 | 1484 | 2757 | 3297 | 3041 | 1502 | 1528 | 2092 | 2396 | 2029 | 1044 | 466 | 501 | 718 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 16.1% | 13.3% | 14.8% | 24.9% | - | - | - | - | - | 0.4% | 1.8% | - | 3.3% | 8.7% | 9.2% | 6.3% |
Profit As % Of Assets | 45.4% | 37.8% | 64.4% | 90.2% | - | - | - | - | - | 0.3% | 4.0% | - | 7.6% | 22.1% | 28.6% | 21.8% |
Profit As % Of Networth | 47.3% | 53.8% | 91.0% | - | - | - | - | - | - | 0.6% | 6.8% | - | 10.4% | 27.3% | 34.5% | 30.8% |
Interest Cost to EBITDA % | 1.5% | 2.8% | 14.4% | - | - | 376.4% | - | - | - | 106.3% | 22.3% | 36.4% | 7.1% | 2.6% | 3.4% | 8.1% |
Debt to Equity Ratio | 0.01 | 0.01 | 0.37 | - | - | 1.55 | 1.05 | 0.37 | 0.33 | 0.49 | 0.66 | 0.57 | 0.29 | 0.14 | 0.20 | 0.40 |
RONW | 54.3% | 44.3% | 39.9% | - | - | - | - | - | - | -11.9% | 7.2% | - | 10.7% | 30.5% | 39.7% | 36.0% |
ROCE | 37.6% | 36.7% | 21.6% | 4.7% | 0.0% | 2.0% | -1.0% | -2.5% | 3.5% | 4.4% | 10.6% | 4.8% | 13.6% | 35.0% | 45.7% | 40.4% |