PARAMETERS | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 4045 5.9% | 3821 30.7% | 2923 24.0% | 2359 32.5% | 1780 14.3% | 1557 39.6% | 1115 47.5% | 756 56.3% | 484 70.8% | 283 42.6% | 199 -17.0% | 239 92.8% | 124 - |
Net Operating Income (INR Cr) | 3978 6.52% | 3735 29.80% | 2878 25.76% | 2288 38.90% | 1647 5.94% | 1555 39.90% | 1112 47.14% | 755 56.30% | 483 70.74% | 283 42.54% | 199 -16.84% | 239 0.00% | 124 0.00% |
Profit (INR Cr) | 153 -67.6% | 473 131.3% | 205 15.9% | 177 1190.9% | 14 -91.4% | 159 -4.7% | 167 56.8% | 107 43.4% | 74 133.0% | 32 - | -3 - | 29 24.7% | 23 - |
Assets (INR Cr) | 26701 7.5% | 24836 22.8% | 20219 31.4% | 15390 18.3% | 13013 47.5% | 8824 44.1% | 6126 44.6% | 4235 62.4% | 2608 48.2% | 1759 99.7% | 881 -1.8% | 897 27.5% | 703 - |
Net Worth (INR Cr) | 3407 10.7% | 3076 10.5% | 2784 13.9% | 2444 8.6% | 2250 0.9% | 2231 66.3% | 1341 14.6% | 1171 57.8% | 742 57.2% | 472 56.1% | 302 0.2% | 302 0.0% | 272 0.0% |
Employee Cost (INR Cr) | 923 13.4% | 814 12.2% | 726 27.8% | 568 3.2% | 550 38.8% | 396 69.4% | 234 50.7% | 155 54.6% | 100 28.5% | 78 22.3% | 64 41.2% | 45 117.7% | 21 - |
Interest Cost (INR Cr) | 1481 | 1445 | 1191 | 966 | 669 | 576 | 437 | 295 | 190 | 108 | 64 | 69 | 39 |
Cash & Bank Balance (INR Cr) | 2130 | 3379 | 2538 | 1260 | 1213 | 1065 | 947 | 557 | 415 | 446 | 184 | 242 | 231 |
Total Debt (INR Cr) | 22242 | 21165 | 17315 | 12947 | 10752 | 6543 | 4683 | 3032 | 1849 | 1274 | 564 | 592 | 432 |
PARAMETERS | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 3.8% | 12.4% | 7.0% | 7.5% | 0.8% | 10.2% | 15.0% | 14.1% | 15.4% | 11.3% | - | 11.9% | 18.4% |
Profit As % Of Assets | 0.6% | 1.9% | 1.0% | 1.2% | 0.1% | 1.8% | 2.7% | 2.5% | 2.9% | 1.8% | - | 3.2% | 3.3% |
Profit As % Of Networth | 4.5% | 15.4% | 7.4% | 7.2% | 0.6% | 7.1% | 12.5% | 9.1% | 10.0% | 6.8% | - | 9.5% | 8.4% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 7.1% | 17.5% | 7.9% | 7.5% | 0.6% | 8.9% | 13.3% | 11.2% | 12.3% | 8.2% | - | 9.5% | 8.4% |
ROCE | 7.3% | 9.5% | 8.5% | 8.7% | 6.3% | 11.1% | 13.5% | 13.4% | 13.9% | 11.2% | 8.5% | 12.5% | 10.5% |