PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1074 43.9% | 747 34.2% | 557 -5.9% | 592 -4.0% | 616 15.0% | 536 25.4% | 427 -13.1% | 492 -3.3% | 508 4.0% | 489 7.9% | 453 -13.5% | 523 -26.9% | 716 30.3% | 549 -3.6% | 570 -17.5% | 690 - |
Net Operating Income (INR Cr) | 1127 40.91% | 799 47.68% | 541 -4.76% | 568 -0.22% | 570 7.94% | 528 24.18% | 425 -0.98% | 429 4.64% | 410 7.80% | 381 1.09% | 376 -12.71% | 431 -4.70% | 453 22.66% | 369 11.88% | 330 -4.86% | 347 - |
Profit (INR Cr) | 131 62.5% | 81 6.7% | 76 -65.8% | 221 122.8% | 99 -37.9% | 160 - | -270 - | -150 - | 71 -26.1% | 97 0.7% | 96 -37.9% | 155 -42.8% | 271 465.3% | 48 -38.8% | 78 -49.7% | 156 - |
Assets (INR Cr) | 21261 7.1% | 19843 19.2% | 16653 10.1% | 15127 -29.0% | 21313 38.0% | 15443 69.4% | 9119 -28.5% | 12748 -4.9% | 13402 2.8% | 13033 -13.3% | 15035 149.0% | 6038 -21.4% | 7679 1.6% | 7561 7.1% | 7063 6.8% | 6616 - |
Net Worth (INR Cr) | 3720 3.8% | 3584 2.2% | 3506 44.6% | 2425 25.8% | 1928 12.8% | 1710 10.3% | 1550 -14.8% | 1820 -10.1% | 2023 3.7% | 1952 5.2% | 1855 5.5% | 1759 1.3% | 1737 24.8% | 1392 3.6% | 1345 47.8% | 910 7.1% |
Employee Cost (INR Cr) | 84 7.7% | 78 3.3% | 75 10.7% | 68 5.1% | 65 7.7% | 60 9.4% | 55 3.4% | 53 2.4% | 52 -1.9% | 53 17.9% | 45 -3.3% | 46 -11.5% | 52 1.4% | 52 21.8% | 42 -26.3% | 58 - |
Interest Cost (INR Cr) | 612 | 385 | 223 | 228 | 306 | 302 | 219 | 223 | 192 | 171 | 184 | 223 | 258 | 175 | 101 | 174 |
Cash & Bank Balance (INR Cr) | 2395 | 1912 | 2669 | 2208 | 1568 | 1133 | 466 | 187 | 347 | 1338 | 1075 | 103 | 1389 | 143 | 495 | 463 |
Total Debt (INR Cr) | 12577 | 8818 | 8248 | 7027 | 7403 | 6151 | 4202 | 3941 | 5151 | 4731 | 4387 | 4125 | 5711 | 5634 | 5270 | 5106 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 12.2% | 10.8% | 13.6% | 37.4% | 16.1% | 29.8% | - | - | 14.1% | 19.8% | 21.2% | 29.6% | 37.8% | 8.7% | 13.7% | 22.5% |
Profit As % Of Assets | 0.6% | 0.4% | 0.5% | 1.5% | 0.5% | 1.0% | - | - | 0.5% | 0.7% | 0.6% | 2.6% | 3.5% | 0.6% | 1.1% | 2.4% |
Profit As % Of Networth | 3.5% | 2.3% | 2.2% | 9.1% | 5.2% | 9.4% | - | - | 3.5% | 5.0% | 5.2% | 8.8% | 15.6% | 3.4% | 5.8% | 17.1% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 3.5% | 2.2% | 2.5% | 9.3% | 4.7% | 8.9% | - | - | 3.6% | 5.1% | 5.3% | 8.9% | 17.3% | 3.5% | 6.9% | 17.7% |
ROCE | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |