PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 6907 17.3% | 5887 14.6% | 5139 43.0% | 3595 5.6% | 3404 -16.1% | 4056 -22.5% | 5233 10.3% | 4744 12.0% | 4237 0.3% | 4225 44.5% | 2923 16.0% | 2520 48.1% | 1702 99.8% | 852 17.1% | 728 110.1% | 346 - |
Net Operating Income (INR Cr) | 6763 16.87% | 5787 25.13% | 4625 40.07% | 3302 0.55% | 3284 -15.62% | 3892 -20.20% | 4877 4.71% | 4658 13.23% | 4113 -0.64% | 4140 42.80% | 2899 16.82% | 2481 52.12% | 1631 118.09% | 748 6.77% | 701 132.11% | 302 -1.89% |
Profit (INR Cr) | 1022 1744.0% | 55 -48.4% | 107 -59.8% | 267 - | -2162 - | -381 - | -1596 - | -1233 - | -255 - | 151 359.8% | 33 -90.6% | 351 -12.4% | 401 147.7% | 162 -33.1% | 242 69.3% | 143 - |
Assets (INR Cr) | 15950 3.0% | 15488 -2.0% | 15797 -0.6% | 15891 -4.1% | 16565 -48.3% | 32056 -2.0% | 32717 -6.7% | 35048 1.8% | 34444 -13.7% | 39915 12.4% | 35521 15.0% | 30892 30.0% | 23763 24.7% | 19057 82.0% | 10472 395.4% | 2114 - |
Net Worth (INR Cr) | 11468 9.8% | 10446 0.5% | 10389 1.0% | 10282 2.8% | 9999 35.6% | 7377 -5.2% | 7779 -17.1% | 9387 23.3% | 7614 18.8% | 6411 1.0% | 6345 -1.8% | 6460 18.3% | 5459 17.7% | 4637 37.7% | 3368 213.3% | 1075 4.3% |
Employee Cost (INR Cr) | 133 6.8% | 125 11.8% | 112 10.6% | 101 -8.7% | 110 5.3% | 105 -22.6% | 136 11.5% | 122 34.6% | 90 9.9% | 82 16.3% | 71 30.7% | 54 42.8% | 38 66.9% | 23 14.3% | 20 146.8% | 8 - |
Interest Cost (INR Cr) | 449 | 560 | 556 | 579 | 652 | 1474 | 2614 | 2777 | 2478 | 2189 | 1524 | 1213 | 859 | 448 | 236 | 82 |
Cash & Bank Balance (INR Cr) | 957 | 180 | 393 | 306 | 308 | 225 | 122 | 83 | 160 | 693 | 622 | 900 | 919 | 2228 | 2587 | 124 |
Total Debt (INR Cr) | 4223 | 4735 | 5050 | 5196 | 5991 | 23194 | 23416 | 23994 | 25076 | 32065 | 27503 | 23015 | 17417 | 13068 | 7045 | 989 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 14.8% | 0.9% | 2.1% | 7.4% | - | - | - | - | - | 3.6% | 1.1% | 13.9% | 23.5% | 19.0% | 33.2% | 41.3% |
Profit As % Of Assets | 6.4% | 0.4% | 0.7% | 1.7% | - | - | - | - | - | 0.4% | 0.1% | 1.1% | 1.7% | 0.9% | 2.3% | 6.8% |
Profit As % Of Networth | 8.9% | 0.5% | 1.0% | 2.6% | - | - | - | - | - | 2.4% | 0.5% | 5.4% | 7.3% | 3.5% | 7.2% | 13.3% |
Interest Cost to EBITDA % | 25.3% | 50.3% | 50.0% | 50.0% | - | 111.6% | 215.7% | 162.1% | 98.9% | 78.7% | 74.3% | 61.9% | 58.0% | 69.4% | 39.0% | 33.4% |
Debt to Equity Ratio | 0.37 | 0.45 | 0.49 | 0.51 | 0.60 | 3.14 | 3.01 | 2.56 | 3.29 | 5.00 | 4.33 | 3.56 | 3.19 | 2.82 | 2.09 | 0.92 |
RONW | 10.2% | 0.4% | 0.8% | 1.6% | - | - | - | - | - | 2.7% | 0.7% | 5.9% | 7.8% | 4.0% | 10.6% | 13.0% |
ROCE | 11.7% | 4.1% | 4.5% | 4.5% | 0.0% | 0.0% | 0.0% | 3.0% | 5.4% | 6.3% | 4.8% | 5.9% | 6.2% | 4.4% | 8.4% | 11.9% |