PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2118 22.5% | 1728 8.3% | 1596 -23.9% | 2096 -27.9% | 2906 -7.3% | 3134 -28.1% | 4362 18.5% | 3681 -20.6% | 4634 17.4% | 3946 8.4% | 3642 14.2% | 3189 1.9% | 3131 11.3% | 2813 12.2% | 2506 13.4% | 2211 - |
Net Operating Income (INR Cr) | 1988 16.98% | 1699 9.23% | 1556 -25.28% | 2082 -27.72% | 2880 2.09% | 2821 -34.72% | 4322 20.64% | 3582 -19.77% | 4465 15.56% | 3864 7.29% | 3602 14.07% | 3157 2.16% | 3091 20.52% | 2564 47.18% | 1742 24.18% | 1403 -27.22% |
Profit (INR Cr) | 104 - | -208 - | -1831 - | -1942 - | -230 - | -489 - | 383 - | -378 - | 363 -32.5% | 537 -5.1% | 566 13.8% | 497 -27.7% | 688 -9.1% | 757 9.2% | 693 4.6% | 663 - |
Assets (INR Cr) | 13046 2.8% | 12689 4.4% | 12150 -24.4% | 16066 -15.0% | 18893 -17.4% | 22862 -17.5% | 27712 -14.0% | 32228 -13.5% | 37271 6.4% | 35037 19.3% | 29363 12.7% | 26053 -8.0% | 28330 13.0% | 25061 36.2% | 18406 36.6% | 13480 - |
Net Worth (INR Cr) | 4534 20.4% | 3767 33.7% | 2818 -24.6% | 3738 -28.8% | 5249 -2.0% | 5357 -9.0% | 5889 -3.3% | 6087 -6.2% | 6490 2.4% | 6336 3.1% | 6145 5.3% | 5838 27.4% | 4584 15.8% | 3959 20.1% | 3297 12.9% | 2920 27.8% |
Employee Cost (INR Cr) | 314 3.3% | 304 -2.3% | 311 6.4% | 292 -10.3% | 326 11.1% | 293 -0.6% | 295 16.9% | 252 8.8% | 232 19.1% | 195 12.4% | 173 92.4% | 90 -4.7% | 95 9.6% | 86 21.1% | 71 29.5% | 55 - |
Interest Cost (INR Cr) | 571 | 642 | 943 | 1147 | 1451 | 1803 | 2144 | 2380 | 2599 | 2173 | 1762 | 1919 | 1956 | 1330 | 889 | 790 |
Cash & Bank Balance (INR Cr) | 5046 | 3757 | 2294 | 2520 | 2581 | 1668 | 1622 | 2213 | 1226 | 1242 | 1096 | 598 | 468 | 615 | 141 | 576 |
Total Debt (INR Cr) | 5367 | 6020 | 7095 | 11041 | 12566 | 16394 | 20665 | 23655 | 28334 | 26503 | 21533 | 18870 | 22289 | 19658 | 13644 | 9638 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 4.9% | - | - | - | - | - | 8.8% | - | 7.8% | 13.6% | 15.6% | 15.6% | 22.0% | 26.9% | 27.7% | 30.0% |
Profit As % Of Assets | 0.8% | - | - | - | - | - | 1.4% | - | 1.0% | 1.5% | 1.9% | 1.9% | 2.4% | 3.0% | 3.8% | 4.9% |
Profit As % Of Networth | 2.3% | - | - | - | - | - | 6.5% | - | 5.6% | 8.5% | 9.2% | 8.5% | 15.0% | 19.1% | 21.0% | 22.7% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 3.8% | - | - | - | - | - | 7.0% | - | 5.1% | 8.9% | 9.4% | 9.5% | 16.1% | 20.5% | 22.2% | 25.2% |
ROCE | 11.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.8% | 9.0% | 5.3% | 8.6% | 9.5% | 9.5% | 10.1% | 11.5% | 12.4% | 13.5% | 14.0% |