PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 9632 7.8% | 8936 27.7% | 6998 17.1% | 5978 -23.9% | 7851 -4.4% | 8212 25.8% | 6531 21.9% | 5360 31.4% | 5594 113.6% | 4080 -27.1% | 2619 20.2% | 2179 -12.7% | 2496 27.0% | 1966 56.2% | 1259 -43.7% | 2235 - |
Net Operating Income (INR Cr) | 9280 6.02% | 8753 29.39% | 6765 11.82% | 6050 -23.49% | 7908 -1.54% | 8032 24.95% | 6428 20.83% | 5320 32.97% | 5570 114.99% | 4001 -28.17% | 2591 16.89% | 2216 -9.17% | 2440 26.80% | 1925 44.98% | 1327 -40.80% | 2242 -3.29% |
Profit (INR Cr) | 1125 - | -136 - | 393 269.3% | 106 -69.9% | 354 -29.0% | 498 39.0% | 358 112.1% | 169 120.3% | -78 - | 77 - | -81 - | -114 - | 51 1260.9% | 4 - | -184 - | -117 - |
Assets (INR Cr) | 7047 11.8% | 6305 -11.2% | 7101 -1.5% | 7207 10.6% | 6517 3.2% | 6317 18.5% | 5330 5.4% | 5056 47.5% | 3693 133.9% | 3429 -7.2% | 1579 -1.6% | 1604 -0.1% | 1606 -0.2% | 1609 11.2% | 1448 -10.5% | 1618 - |
Net Worth (INR Cr) | 5988 17.5% | 5098 -1.9% | 5197 5.9% | 4908 5.9% | 4634 8.0% | 4289 15.4% | 3716 13.8% | 3266 62.8% | 1887 187.6% | 2007 6.4% | 656 -13.0% | 754 -13.4% | 872 10.2% | 791 -0.4% | 794 6.7% | 744 -18.9% |
Employee Cost (INR Cr) | 994 10.2% | 902 -2.6% | 926 -26.6% | 1262 -3.5% | 1308 -1.6% | 1330 15.4% | 1153 4.6% | 1103 37.6% | 1187 62.6% | 801 -32.5% | 730 16.9% | 624 20.7% | 517 21.8% | 424 16.9% | 363 -32.7% | 539 - |
Interest Cost (INR Cr) | 107 | 23 | 35 | 55 | 52 | 50 | 51 | 59 | 121 | 50 | 63 | 49 | 49 | 53 | 61 | 71 |
Cash & Bank Balance (INR Cr) | 239 | 86 | 160 | 238 | 150 | 113 | 72 | 98 | 89 | 50 | 44 | 37 | 17 | 18 | 29 | 35 |
Total Debt (INR Cr) | 855 | 985 | 1487 | 1648 | 1469 | 1613 | 1197 | 1392 | 1549 | 1085 | 734 | 684 | 606 | 697 | 654 | 874 |
PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 11.7% | - | 5.6% | 1.8% | 4.5% | 6.1% | 5.5% | 3.2% | - | 1.9% | - | - | 2.1% | 0.2% | - | - |
Profit As % Of Assets | 16.0% | - | 5.5% | 1.5% | 5.4% | 7.9% | 6.7% | 3.3% | - | 2.2% | - | - | 3.2% | 0.2% | - | - |
Profit As % Of Networth | 18.8% | - | 7.6% | 2.2% | 7.6% | 11.6% | 9.7% | 5.2% | - | 3.8% | - | - | 5.9% | 0.5% | - | - |
Interest Cost to EBITDA % | 7.5% | 7.0% | 3.8% | 10.9% | 5.4% | 5.0% | 6.4% | 11.4% | 56.2% | 17.7% | 62.6% | 118.0% | 23.1% | 31.1% | - | 67.9% |
Debt to Equity Ratio | 0.14 | 0.19 | 0.29 | 0.34 | 0.32 | 0.38 | 0.32 | 0.43 | 0.82 | 0.54 | 1.12 | 0.91 | 0.70 | 0.88 | 0.82 | 1.17 |
RONW | 20.3% | - | 7.8% | 2.2% | 7.9% | 12.5% | 10.2% | 6.1% | - | 8.3% | - | - | 4.8% | 0.8% | - | - |
ROCE | 17.7% | 14.0% | 9.8% | 3.6% | 10.6% | 12.9% | 10.7% | 7.3% | 0.0% | 8.3% | 0.0% | 0.0% | 5.6% | 3.8% | 0.0% | 0.0% |