PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1070 -5.3% | 1129 - | 1156 -6.7% | 1240 -1.2% | 1255 2.2% | 1228 10.4% | 1112 11.0% | 1002 14.3% | 876 19.6% | 733 17.3% | 625 12.8% | 554 26.1% | 439 2.6% | 428 37.7% | 311 -0.4% | 312 - |
Net Operating Income (INR Cr) | 1060 -5.60% | - | 1152 0.00% | 1232 -1.64% | 1252 2.01% | 1228 10.42% | 1112 10.99% | 1002 14.30% | 876 19.60% | 733 17.26% | 625 12.82% | 554 26.05% | 439 2.59% | 428 37.79% | 311 -0.51% | 312 13.82% |
Profit (INR Cr) | 151 -29.0% | 213 - | 174 64.4% | 106 131.5% | 46 -73.5% | 172 -16.5% | 206 39.2% | 148 18.7% | 125 20.9% | 103 5.6% | 98 14.7% | 85 44.0% | 59 -48.1% | 114 69.6% | 67 17.4% | 57 - |
Assets (INR Cr) | 10413 -4.2% | 10867 - | 11876 -5.6% | 12583 -3.4% | 13031 0.9% | 12913 16.3% | 11102 19.0% | 9327 17.3% | 7951 19.5% | 6656 22.1% | 5451 16.3% | 4688 10.9% | 4229 15.2% | 3670 21.8% | 3014 6.6% | 2826 - |
Net Worth (INR Cr) | 1829 7.6% | 1699 - | 1511 0.0% | 1358 7.5% | 1263 0.7% | 1254 12.1% | 1118 33.4% | 838 14.5% | 732 10.8% | 660 8.2% | 610 10.9% | 551 10.8% | 497 6.6% | 466 20.5% | 387 11.2% | 348 10.1% |
Employee Cost (INR Cr) | 64 6.8% | 60 24.3% | 48 10.9% | 43 2.2% | 43 29.3% | 33 11.9% | 29 13.3% | 26 14.9% | 23 15.5% | 20 41.1% | 14 8.0% | 13 20.1% | 11 -0.6% | 11 74.4% | 6 16.2% | 5 - |
Interest Cost (INR Cr) | 711 | 703 | 702 | 823 | 946 | 866 | 713 | 668 | 601 | 509 | 419 | 373 | 311 | 215 | 189 | 212 |
Cash & Bank Balance (INR Cr) | 41 | 90 | 482 | 91 | 115 | 52 | 57 | 62 | 52 | 42 | 90 | 114 | 320 | 198 | 86 | 183 |
Total Debt (INR Cr) | 8584 | 9168 | 10365 | 11226 | 11768 | 11659 | 9984 | 8237 | 7001 | 5794 | 4652 | 3973 | 3595 | 3086 | 2627 | 2478 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 14.2% | 18.9% | 15.0% | 8.5% | 3.6% | 14.0% | 18.5% | 14.8% | 14.2% | 14.1% | 15.6% | 15.4% | 13.4% | 26.6% | 21.6% | 18.3% |
Profit As % Of Assets | 1.5% | 2.0% | 1.5% | 0.8% | 0.4% | 1.3% | 1.9% | 1.6% | 1.6% | 1.6% | 1.8% | 1.8% | 1.4% | 3.1% | 2.2% | 2.0% |
Profit As % Of Networth | 8.3% | 12.6% | 11.5% | 7.8% | 3.6% | 13.7% | 18.4% | 17.6% | 17.0% | 15.6% | 16.0% | 15.4% | 11.9% | 24.4% | 17.3% | 16.4% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 8.6% | 13.3% | 11.5% | 8.1% | 3.6% | 14.5% | 21.0% | 18.8% | 17.9% | 16.2% | 16.8% | 16.2% | 12.3% | 26.7% | 18.3% | 17.2% |
ROCE | 8.6% | 8.7% | 7.9% | 7.5% | 8.2% | 9.3% | 9.7% | 10.4% | 10.8% | 11.0% | 10.9% | 10.9% | 9.9% | 10.8% | 9.6% | 11.0% |