PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 67409 -11.2% | 75913 69.7% | 44731 90.2% | 23519 -35.3% | 36358 -13.2% | 41871 26.2% | 33187 20.0% | 27648 7.6% | 25693 -37.2% | 40883 -17.4% | 49474 14.6% | 43182 4.1% | 41466 22.9% | 33743 30.0% | 25964 -16.3% | 31001 - |
Net Operating Income (INR Cr) | 66530 -13.46% | 76879 76.82% | 43478 93.23% | 22500 -39.68% | 37303 -9.88% | 41395 27.26% | 32528 17.47% | 27691 7.14% | 25846 -38.70% | 42165 0.00% | 49375 14.95% | 42954 5.11% | 40864 23.03% | 33214 32.48% | 25071 -22.05% | 32163 14.24% |
Profit (INR Cr) | 2745 -22.3% | 3532 161.2% | 1352 425.6% | 257 - | -2056 - | -205 - | 927 -11.8% | 1051 38.0% | 762 - | -33 - | -304 - | -1767 - | 62 -87.9% | 512 -15.2% | 603 - | -397 - |
Assets (INR Cr) | 11644 8.1% | 10771 -12.2% | 12260 12.4% | 10909 7.2% | 10178 -2.0% | 10381 19.0% | 8727 -4.3% | 9116 28.1% | 7118 -1.2% | 7201 -2.2% | 7363 -7.6% | 7966 6.3% | 7497 -6.4% | 8007 6.2% | 7540 63.4% | 4615 - |
Net Worth (INR Cr) | 8821 36.2% | 6475 116.8% | 2987 85.4% | 1611 18.5% | 1359 -60.7% | 3457 -13.5% | 3997 16.2% | 3441 39.4% | 2469 41.7% | 1743 0.0% | 1722 -15.0% | 2026 -46.6% | 3793 0.7% | 3766 8.8% | 3462 12.9% | 3067 -11.5% |
Employee Cost (INR Cr) | 547 -1.7% | 556 1.6% | 548 -3.0% | 565 11.2% | 508 10.3% | 461 -20.8% | 582 13.4% | 513 43.7% | 357 2.7% | 348 19.1% | 292 -7.5% | 315 25.2% | 252 5.5% | 239 -11.8% | 271 40.9% | 192 - |
Interest Cost (INR Cr) | 224 | 331 | 413 | 376 | 415 | 421 | 322 | 274 | 353 | 405 | 569 | 478 | 250 | 255 | 138 | 224 |
Cash & Bank Balance (INR Cr) | 94 | 9 | 12 | 5 | 4 | 10 | 9 | 17 | 39 | 47 | 46 | 41 | 39 | 12 | 14 | 10 |
Total Debt (INR Cr) | 2286 | 3760 | 8738 | 8561 | 8126 | 6121 | 3991 | 5501 | 4567 | 5399 | 5600 | 5905 | 3672 | 4223 | 4078 | 1548 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 4.1% | 4.7% | 3.0% | 1.1% | - | - | 2.8% | 3.8% | 3.0% | - | - | - | 0.2% | 1.5% | 2.3% | - |
Profit As % Of Assets | 23.6% | 32.8% | 11.0% | 2.4% | - | - | 10.6% | 11.5% | 10.7% | - | - | - | 0.8% | 6.4% | 8.0% | - |
Profit As % Of Networth | 31.1% | 54.5% | 45.3% | 16.0% | - | - | 23.2% | 30.5% | 30.9% | - | - | - | 1.6% | 13.6% | 17.4% | - |
Interest Cost to EBITDA % | 5.0% | 5.8% | 15.1% | 18.7% | - | 81.5% | 15.5% | 14.6% | 26.2% | - | 94.8% | - | 63.7% | 20.4% | 16.2% | - |
Debt to Equity Ratio | 0.26 | 0.58 | 2.93 | 5.31 | 5.98 | 1.77 | 1.00 | 1.60 | 1.85 | 3.10 | 3.25 | 2.91 | 0.97 | 1.12 | 1.18 | 0.50 |
RONW | 35.9% | 63.5% | 29.4% | 8.7% | - | - | 20.8% | 25.0% | 26.2% | - | - | - | 1.6% | 14.2% | 18.5% | - |
ROCE | 35.0% | 41.6% | 16.2% | 13.9% | 0.0% | 0.0% | 18.6% | 17.7% | 14.2% | 0.0% | 0.0% | 0.0% | 1.2% | 13.1% | 13.5% | -7.0% |