
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue  (INR Cr)  | 71226 27.5%  | 55883 109.6%  | 26658 70.1%  | 15676 -58.0%  | 37295 25.1%  | 29822 24.4%  | 23966 23.7%  | 19370 16.3%  | 16656 16.3%  | 14323 25.3%  | 11431 20.8%  | 9460 65.4%  | 5719 45.0%  | 3944 47.8%  | 2669 -  | 
| Net Operating Income  (INR Cr)  | 68904 26.55%  | 54446 109.97%  | 25931 77.12%  | 14641 -59.05%  | 35756 25.47%  | 28497 23.79%  | 23021 23.90%  | 18581 0.00%  | 16140 15.90%  | 13925 25.27%  | 11117 20.79%  | 9203 65.38%  | 5565 45.16%  | 3833 47.13%  | 2605 0.00%  | 
| Profit  (INR Cr)  | 8172 -  | -306 -  | -6162 -  | -5806 -  | -234 -  | 157 -93.0%  | 2242 35.2%  | 1659 -16.5%  | 1986 52.3%  | 1304 174.9%  | 474 -39.7%  | 787 515.7%  | 128 -80.3%  | 650 18.1%  | 551 -  | 
| Assets  (INR Cr)  | 64843 35.2%  | 47948 37.2%  | 34948 4.9%  | 33325 2.7%  | 32457 88.8%  | 17188 17.3%  | 14650 40.0%  | 10464 15.9%  | 9029 16.5%  | 7748 20.1%  | 6452 51.9%  | 4247 65.4%  | 2568 58.9%  | 1617 -1.3%  | 1638 -  | 
| Net Worth  (INR Cr)  | 1996 131.9%  | -6252 -4.4%  | -5988 -  | 111 -98.1%  | 5878 -15.4%  | 6946 -1.9%  | 7077 87.3%  | 3779 0.0%  | 2723 553.0%  | 417 3.2%  | 404 -23.6%  | 529 39.5%  | 379 282.6%  | 99 -23.3%  | 129 0.0%  | 
| Employee Cost  (INR Cr)  | 6462 34.8%  | 4795 37.5%  | 3486 5.8%  | 3295 -30.0%  | 4710 46.7%  | 3211 30.8%  | 2455 19.9%  | 2048 14.6%  | 1788 50.4%  | 1189 28.0%  | 929 33.2%  | 697 33.6%  | 522 -  | 0 -  | 0 -  | 
| Interest Cost  (INR Cr)  | 4208 | 3168 | 2386 | 2170 | 1902 | 563 | 413 | 406 | 350 | 150 | 123 | 73 | 59 | 45 | 51 | 
| Cash & Bank Balance  (INR Cr)  | 16721 | 11840 | 10120 | 11228 | 10872 | 8622 | 6581 | 4633 | 3719 | 1999 | 1102 | 1341 | 1309 | 776 | 301 | 
| Total Debt  (INR Cr)  | 51280 | 44854 | 36878 | 29860 | 22719 | 2429 | 2254 | 2596 | 3245 | 3926 | 3346 | 1800 | 1016 | 931 | 969 | 
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 11.5% | - | - | - | - | 0.5% | 9.4% | 8.6% | 11.9% | 9.1% | 4.2% | 8.3% | 2.2% | 16.5% | 20.6% | 
| Profit As % Of Assets | 12.6% | - | - | - | - | 0.9% | 15.3% | 15.9% | 22.0% | 16.8% | 7.4% | 18.5% | 5.0% | 40.2% | 33.6% | 
| Profit As % Of Networth | 409.4% | - | - | - | - | 2.3% | 31.7% | 43.9% | 72.9% | 312.7% | 117.5% | 148.9% | 33.7% | 656.4% | 426.6% | 
| Interest Cost to EBITDA % | 25.7% | 48.5% | 414.8% | - | 46.6% | - | 13.6% | 18.3% | 11.1% | 7.9% | 24.1% | 8.1% | 162.9% | 8.8% | 8.9% | 
| Debt to Equity Ratio | 25.69 | - | - | - | 3.87 | 0.35 | 0.32 | 0.69 | 1.19 | 9.41 | 8.28 | 3.41 | 2.68 | 9.40 | 7.51 | 
| RONW | - | - | - | - | - | -3.2% | 36.4% | 43.9% | 126.5% | 317.7% | 85.6% | 173.5% | 36.9% | 342.1% | 426.6% | 
| ROCE | 19.5% | 0.0% | 0.0% | 0.0% | 4.0% | 0.2% | 25.2% | 24.4% | 37.8% | 28.1% | 9.8% | 31.3% | 5.0% | 32.9% | 35.7% |