PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2155 7.8% | 1999 2.4% | 1952 0.1% | 1949 -6.2% | 2077 27.7% | 1626 1.9% | 1596 15.6% | 1381 20.7% | 1144 -41.1% | 1943 22.1% | 1591 37.7% | 1155 11.9% | 1032 13.4% | 910 22.9% | 741 10.1% | 673 - |
Net Operating Income (INR Cr) | 1981 6.59% | 1858 3.65% | 1793 3.54% | 1732 -3.70% | 1798 15.41% | 1558 1.54% | 1535 14.15% | 1344 18.25% | 1137 -37.93% | 1832 15.71% | 1583 39.77% | 1133 11.89% | 1012 14.66% | 883 20.39% | 733 10.58% | 663 59.93% |
Profit (INR Cr) | 99 52.1% | 65 -49.8% | 130 -48.6% | 253 143.6% | 104 - | -188 - | -99 - | -193 - | -238 - | -180 - | -111 - | 16 - | -49 - | -31 - | -75 - | -89 - |
Assets (INR Cr) | 4333 2.9% | 4212 1.5% | 4148 3.0% | 4028 -30.3% | 5776 1.0% | 5721 118.4% | 2620 -5.4% | 2769 2.2% | 2710 -6.4% | 2896 8.3% | 2673 31.5% | 2033 44.4% | 1408 -0.2% | 1411 -4.1% | 1471 49.6% | 984 - |
Net Worth (INR Cr) | 4290 2.6% | 4183 1.4% | 4125 3.2% | 3997 6.8% | 3743 2.9% | 3640 359.3% | 792 -11.3% | 893 -18.0% | 1089 -10.1% | 1210 26.2% | 959 16.7% | 822 2.5% | 803 -5.8% | 852 -3.5% | 883 238.2% | 261 -19.7% |
Employee Cost (INR Cr) | 93 -9.9% | 104 1.0% | 103 5.0% | 98 3.3% | 95 14.4% | 83 7.6% | 77 -17.4% | 93 8.1% | 86 -43.4% | 152 24.3% | 122 27.5% | 96 3.8% | 93 3.1% | 90 21.9% | 74 1.9% | 72 - |
Interest Cost (INR Cr) | 2 | 1 | 0 | 38 | 229 | 225 | 153 | 112 | 91 | 159 | 138 | 62 | 52 | 46 | 56 | 43 |
Cash & Bank Balance (INR Cr) | 189 | 351 | 169 | 331 | 3090 | 153 | 32 | 51 | 42 | 106 | 44 | 55 | 97 | 39 | 100 | 44 |
Total Debt (INR Cr) | 20 | 5 | 0 | 0 | 1975 | 1973 | 1667 | 1688 | 1577 | 1419 | 1468 | 988 | 410 | 375 | 461 | 628 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 4.6% | 3.3% | 6.7% | 13.0% | 5.0% | - | - | - | - | - | - | 1.4% | - | - | - | - |
Profit As % Of Assets | 2.3% | 1.6% | 3.1% | 6.3% | 1.8% | - | - | - | - | - | - | 0.8% | - | - | - | - |
Profit As % Of Networth | 2.3% | 1.6% | 3.2% | 6.3% | 2.8% | - | - | - | - | - | - | 1.9% | - | - | - | - |
Interest Cost to EBITDA % | 0.6% | 0.4% | 0.1% | 8.2% | 53.1% | - | 48.1% | 59.7% | 86.9% | 69.3% | 46.5% | 24.0% | 34.0% | 34.4% | 54.9% | 133.3% |
Debt to Equity Ratio | 0.00 | 0.00 | - | - | 0.53 | 0.54 | 2.10 | 1.89 | 1.45 | 1.17 | 1.53 | 1.20 | 0.51 | 0.44 | 0.52 | 2.40 |
RONW | 1.3% | 1.3% | 3.0% | 4.0% | 1.6% | - | - | - | - | - | - | 3.4% | - | - | - | - |
ROCE | 1.9% | 1.8% | 3.6% | 4.3% | 4.7% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.3% | 0.0% | 0.0% | 0.0% | 0.0% |