PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 941 15.2% | 817 -3.0% | 842 -24.5% | 1116 16.9% | 955 9.6% | 871 -3.3% | 901 3.9% | 867 17.9% | 736 20.5% | 611 31.7% | 464 33.8% | 346 16.9% | 296 - |
Net Operating Income (INR Cr) | 747 6.44% | 702 1.77% | 690 -10.33% | 770 -1.56% | 782 -3.31% | 808 -6.09% | 861 9.94% | 783 19.91% | 653 25.07% | 522 20.48% | 433 33.09% | 326 19.55% | 272 - |
Profit (INR Cr) | 49 503.2% | 8 521.4% | 1 - | -61 - | 0 -99.4% | 31 -51.8% | 65 0.6% | 65 10.4% | 59 -7.0% | 63 21.0% | 52 9.7% | 47 145.0% | 19 - |
Assets (INR Cr) | 11764 3.4% | 11382 5.6% | 10782 -7.1% | 11606 8.3% | 10715 5.3% | 10172 15.8% | 8784 10.2% | 7969 14.0% | 6991 22.4% | 5712 16.9% | 4886 18.7% | 4115 23.6% | 3331 - |
Net Worth (INR Cr) | 1315 0.7% | 1306 34.2% | 974 10.0% | 886 -19.7% | 1102 11.1% | 993 0.0% | 661 19.1% | 555 28.5% | 432 16.9% | 369 4.2% | 354 30.6% | 271 -27.3% | 373 0.0% |
Employee Cost (INR Cr) | 107 5.8% | 101 -2.5% | 104 23.9% | 84 -2.6% | 86 5.0% | 82 -1.2% | 83 13.4% | 73 12.5% | 65 5.2% | 62 12.5% | 55 75.4% | 31 -0.6% | 32 - |
Interest Cost (INR Cr) | 483 | 426 | 468 | 548 | 582 | 572 | 617 | 565 | 479 | 372 | 305 | 217 | 200 |
Cash & Bank Balance (INR Cr) | 1282 | 1174 | 1133 | 1416 | 1007 | 819 | 656 | 648 | 493 | 342 | 303 | 252 | 225 |
Total Debt (INR Cr) | 10100 | 9722 | 9313 | 9609 | 9091 | 8874 | 7856 | 7221 | 6411 | 5165 | 4212 | 3560 | 2885 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 5.2% | 1.0% | 0.2% | - | 0.0% | 3.6% | 7.2% | 7.5% | 8.0% | 10.3% | 11.2% | 13.7% | 6.5% |
Profit As % Of Assets | 0.4% | 0.1% | 0.0% | - | 0.0% | 0.3% | 0.7% | 0.8% | 0.8% | 1.1% | 1.1% | 1.2% | 0.6% |
Profit As % Of Networth | 3.7% | 0.6% | 0.1% | - | 0.0% | 3.2% | 9.8% | 11.6% | 13.6% | 17.0% | 14.7% | 17.5% | 5.2% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 3.8% | 0.7% | 0.1% | - | 0.0% | 3.2% | 10.7% | 13.1% | 14.6% | 17.4% | 16.6% | 14.3% | 4.9% |
ROCE | - | - | - | - | - | - | - | - | - | - | - | - | - |