
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue  (INR Cr)  | 6387 4.2%  | 6128 7.3%  | 5711 6.4%  | 5368 -10.2%  | 5975 12.3%  | 5323 48.1%  | 3594 -12.5%  | 4109 -12.0%  | 4670 15.4%  | 4049 101.6%  | 2009 -30.6%  | 2895 -7.4%  | 3127 10.9%  | 2819 26.4%  | 2230 13.8%  | 1959 10.2%  | 1778 -  | 
| Net Operating Income  (INR Cr)  | 6219 -2.81%  | 6399 16.36%  | 5499 1.36%  | 5426 -7.76%  | 5882 16.46%  | 5051 33.23%  | 3791 -3.21%  | 3917 -13.15%  | 4510 14.06%  | 3954 135.27%  | 1681 -42.73%  | 2934 -3.77%  | 3049 12.36%  | 2714 30.68%  | 2077 -1.03%  | 2099 29.06%  | 1626 10.69%  | 
| Profit  (INR Cr)  | 244 24.0%  | 196 80.6%  | 109 -56.1%  | 248 71.5%  | 145 1.2%  | 143 -9.2%  | 157 -35.0%  | 242 31.0%  | 185 56.8%  | 118 179.0%  | 42 -48.4%  | 82 -12.7%  | 94 6.2%  | 88 33.6%  | 66 -34.8%  | 101 307.3%  | 25 -  | 
| Assets  (INR Cr)  | 3700 -5.6%  | 3921 4.8%  | 3742 10.2%  | 3397 9.4%  | 3107 40.2%  | 2216 14.5%  | 1937 2.2%  | 1895 -6.0%  | 2015 18.4%  | 1701 8.1%  | 1574 15.5%  | 1363 14.5%  | 1191 21.1%  | 983 40.6%  | 699 15.1%  | 607 -18.8%  | 748 -  | 
| Net Worth  (INR Cr)  | 2523 9.5%  | 2304 8.7%  | 2121 4.9%  | 2022 13.3%  | 1785 17.8%  | 1515 9.7%  | 1381 10.2%  | 1254 21.9%  | 1029 21.8%  | 845 12.5%  | 751 4.9%  | 716 11.6%  | 642 15.1%  | 558 16.7%  | 478 14.9%  | 416 28.2%  | 325 7.7%  | 
| Employee Cost  (INR Cr)  | 507 9.6%  | 463 6.8%  | 433 12.8%  | 384 -9.0%  | 422 12.4%  | 375 10.4%  | 340 3.9%  | 327 7.9%  | 303 9.0%  | 278 114.2%  | 130 -45.9%  | 240 11.0%  | 216 11.6%  | 194 21.2%  | 160 16.5%  | 137 9.9%  | 125 -  | 
| Interest Cost  (INR Cr)  | 84 | 91 | 88 | 64 | 61 | 45 | 34 | 58 | 66 | 51 | 23 | 41 | 44 | 36 | 36 | 47 | 51 | 
| Cash & Bank Balance  (INR Cr)  | 192 | 211 | 136 | 179 | 214 | 140 | 240 | 142 | 310 | 382 | 426 | 403 | 165 | 151 | 47 | 81 | 38 | 
| Total Debt  (INR Cr)  | 814 | 1235 | 1233 | 983 | 991 | 304 | 174 | 356 | 661 | 524 | 537 | 364 | 300 | 239 | 221 | 191 | 424 | 
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 3.8% | 3.2% | 1.9% | 4.6% | 2.4% | 2.7% | 4.4% | 5.9% | 4.0% | 2.9% | 2.1% | 2.8% | 3.0% | 3.1% | 3.0% | 5.2% | 1.4% | 
| Profit As % Of Assets | 6.6% | 5.0% | 2.9% | 7.3% | 4.7% | 6.4% | 8.1% | 12.8% | 9.2% | 6.9% | 2.7% | 6.0% | 7.9% | 9.0% | 9.5% | 16.7% | 3.3% | 
| Profit As % Of Networth | 9.7% | 8.5% | 5.1% | 12.3% | 8.1% | 9.4% | 11.4% | 19.3% | 18.0% | 13.9% | 5.6% | 11.4% | 14.6% | 15.8% | 13.8% | 24.4% | 7.7% | 
| Interest Cost to EBITDA % | 16.3% | 19.2% | 26.3% | 13.7% | 17.7% | 15.7% | 11.0% | 14.3% | 19.0% | 18.5% | 27.0% | 22.1% | 21.4% | 19.4% | 29.5% | 22.1% | 49.0% | 
| Debt to Equity Ratio | 0.32 | 0.54 | 0.58 | 0.49 | 0.56 | 0.20 | 0.13 | 0.28 | 0.64 | 0.62 | 0.72 | 0.51 | 0.47 | 0.43 | 0.46 | 0.46 | 1.31 | 
| RONW | 10.6% | 9.3% | 5.6% | 13.3% | 9.0% | 9.9% | 12.8% | 19.6% | 20.3% | 15.5% | 9.1% | 9.5% | 15.3% | 17.1% | 14.8% | 27.4% | 8.0% | 
| ROCE | 11.8% | 10.2% | 7.1% | 13.2% | 10.6% | 13.6% | 15.4% | 20.5% | 19.4% | 15.0% | 10.2% | 11.9% | 17.1% | 19.5% | 20.7% | 30.0% | 16.0% |