PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1947 -15.1% | 2293 47.6% | 1553 86.7% | 832 34.8% | 617 -14.5% | 722 20.6% | 599 51.3% | 396 -0.8% | 399 12.3% | 355 23.6% | 287 -6.5% | 307 22.1% | 252 43.9% | 175 99.7% | 88 - | 0 - |
Net Operating Income (INR Cr) | 1929 -11.84% | 2188 41.10% | 1551 87.18% | 829 0.00% | 611 -14.06% | 710 18.89% | 598 52.60% | 392 -1.55% | 398 13.06% | 352 24.40% | 283 -7.35% | 305 21.87% | 250 44.38% | 173 104.62% | 85 0.00% | 0 0.00% |
Profit (INR Cr) | 196 -44.6% | 353 39.8% | 253 150.7% | 101 -10.0% | 112 -38.7% | 183 17.6% | 155 133.7% | 67 -1.0% | 67 93.7% | 35 17.3% | 30 14.3% | 26 - | 0 - | -22 - | -30 - | 0 - |
Assets (INR Cr) | 2223 14.0% | 1951 13.3% | 1722 40.3% | 1228 10.0% | 1117 25.3% | 891 50.6% | 592 21.9% | 486 -0.2% | 486 1.6% | 479 -10.4% | 534 -3.2% | 551 -1.6% | 560 9.0% | 514 -3.6% | 533 -2.2% | 545 - |
Net Worth (INR Cr) | 1254 17.3% | 1069 47.3% | 726 53.4% | 473 0.0% | 373 32.2% | 282 -45.5% | 517 43.0% | 362 22.6% | 295 34.0% | 220 2.2% | 216 15.9% | 186 40.4% | 133 0.1% | 132 -14.2% | 154 -16.4% | 185 29.4% |
Employee Cost (INR Cr) | 81 18.1% | 69 32.4% | 52 26.0% | 41 26.1% | 33 53.0% | 21 31.4% | 16 15.6% | 14 17.7% | 12 17.5% | 10 16.7% | 9 19.0% | 7 10.1% | 7 9.0% | 6 40.1% | 4 - | 0 - |
Interest Cost (INR Cr) | 73 | 66 | 44 | 29 | 11 | 25 | 9 | 14 | 19 | 27 | 28 | 33 | 43 | 38 | 27 | 0 |
Cash & Bank Balance (INR Cr) | 7 | 15 | 25 | 1 | 0 | 129 | 5 | 0 | 1 | 1 | 26 | 3 | 30 | 5 | 1 | 8 |
Total Debt (INR Cr) | 909 | 769 | 782 | 542 | 526 | 390 | 74 | 123 | 190 | 256 | 318 | 365 | 428 | 382 | 379 | 361 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 10.1% | 15.4% | 16.3% | 12.1% | 18.2% | 25.3% | 26.0% | 16.8% | 16.9% | 9.8% | 10.3% | 8.4% | 0.0% | - | - | - |
Profit As % Of Assets | 8.8% | 18.1% | 14.7% | 8.2% | 10.0% | 20.5% | 26.3% | 13.7% | 13.8% | 7.3% | 5.5% | 4.7% | 0.0% | - | - | - |
Profit As % Of Networth | 15.6% | 33.1% | 34.8% | 21.3% | 30.1% | 64.9% | 30.1% | 18.4% | 22.8% | 15.8% | 13.7% | 13.9% | 0.1% | - | - | - |
Interest Cost to EBITDA % | 15.3% | 9.5% | 8.7% | 11.1% | 5.7% | 8.1% | 3.5% | 10.0% | 12.6% | 24.6% | 23.3% | 24.8% | 45.6% | 73.7% | 245.6% | - |
Debt to Equity Ratio | 0.72 | 0.72 | 1.08 | 1.15 | 1.41 | 1.38 | 0.14 | 0.34 | 0.64 | 1.16 | 1.48 | 1.96 | 3.23 | 2.88 | 2.46 | 1.96 |
RONW | 16.9% | 39.4% | 42.2% | 21.3% | 34.2% | 45.8% | 35.4% | 20.3% | 26.1% | 15.9% | 13.8% | 13.0% | 0.0% | - | - | - |
ROCE | 17.5% | 32.0% | 29.0% | 15.5% | 15.2% | 36.1% | 37.9% | 18.4% | 22.1% | 13.7% | 12.9% | 14.4% | 8.3% | 0.0% | 0.0% | 0.0% |