PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 4684 26.6% | 3700 21.3% | 3050 11.6% | 2733 12.7% | 2425 77.2% | 1368 -14.3% | 1597 -46.4% | 2978 66.9% | 1785 135.3% | 758 85.4% | 409 141.3% | 169 255.6% | 48 192.6% | 16 - |
Net Operating Income (INR Cr) | 4013 30.51% | 3075 12.78% | 2727 9.16% | 2498 25.42% | 1992 59.25% | 1251 -19.57% | 1555 -44.90% | 2822 58.96% | 1775 135.83% | 753 85.16% | 407 140.80% | 169 258.93% | 47 208.26% | 15 - |
Profit (INR Cr) | 670 161.6% | 256 4631.4% | 5 -93.6% | 84 179.8% | 30 - | -1949 - | -2504 - | 170 6.1% | 160 112.6% | 75 48.9% | 51 180.3% | 18 - | -2 - | -2 - |
Assets (INR Cr) | 32710 27.6% | 25644 27.0% | 20189 5.8% | 19091 35.0% | 14145 49.7% | 9446 -3.1% | 9749 -34.5% | 14873 55.5% | 9565 143.7% | 3925 92.3% | 2041 121.9% | 920 3906.1% | 23 -44.1% | 41 - |
Net Worth (INR Cr) | 3577 134.2% | 1527 45.4% | 1051 7.6% | 977 9.3% | 894 70.6% | 524 -65.8% | 1529 -36.2% | 2397 95.6% | 1225 28.7% | 952 110.0% | 453 145.3% | 185 0.0% | 43 -4.8% | 45 0.0% |
Employee Cost (INR Cr) | 975 25.4% | 778 11.2% | 699 13.0% | 618 -0.9% | 624 3.6% | 602 -10.8% | 675 30.6% | 517 87.7% | 275 123.9% | 123 81.9% | 68 72.5% | 39 126.9% | 17 181.0% | 6 - |
Interest Cost (INR Cr) | 1886 | 1415 | 1337 | 1235 | 980 | 814 | 1164 | 1229 | 755 | 323 | 160 | 65 | 11 | 5 |
Cash & Bank Balance (INR Cr) | 2054 | 2087 | 1537 | 2260 | 980 | 1169 | 1117 | 2292 | 1874 | 1081 | 487 | 161 | 27 | 8 |
Total Debt (INR Cr) | 27783 | 22611 | 18046 | 17201 | 12551 | 8285 | 7662 | 11667 | 5760 | 3797 | 1913 | 396 | 115 | 58 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 14.3% | 6.9% | 0.2% | 3.1% | 1.2% | - | - | 5.7% | 9.0% | 9.9% | 12.4% | 10.7% | - | - |
Profit As % Of Assets | 2.1% | 1.0% | 0.0% | 0.4% | 0.2% | - | - | 1.1% | 1.7% | 1.9% | 2.5% | 2.0% | - | - |
Profit As % Of Networth | 18.7% | 16.8% | 0.5% | 8.6% | 3.4% | - | - | 7.1% | 13.1% | 7.9% | 11.2% | 9.8% | - | - |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 10.8% | 4.8% | 0.1% | 1.7% | 1.1% | - | - | 9.4% | 14.7% | 10.7% | 15.9% | 9.8% | - | - |
ROCE | - | - | - | - | - | - | - | - | - | - | - | - | - | - |