PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 5257 34.9% | 3897 21.5% | 3206 58.7% | 2020 0.9% | 2003 -9.0% | 2200 32.8% | 1657 9.3% | 1516 -4.6% | 1588 1.8% | 1560 13.0% | 1380 17.8% | 1172 18.9% | 986 34.6% | 733 67.8% | 437 93.0% | 226 - |
Net Operating Income (INR Cr) | 5009 29.86% | 3857 20.81% | 3193 61.10% | 1982 1.81% | 1947 -11.79% | 2207 35.16% | 1633 8.79% | 1501 -1.11% | 1518 -2.52% | 1557 14.16% | 1364 16.48% | 1171 21.05% | 967 32.19% | 732 76.47% | 415 0.00% | 216 16.20% |
Profit (INR Cr) | 179 43.8% | 124 -20.4% | 156 216.8% | 49 -28.8% | 69 -29.4% | 98 39.2% | 70 -2.0% | 72 37.3% | 52 -31.5% | 76 52.2% | 50 54.0% | 33 26.0% | 26 20.3% | 22 164.7% | 8 -36.7% | 13 - |
Assets (INR Cr) | 3364 22.0% | 2758 19.7% | 2305 43.4% | 1607 18.9% | 1352 -6.6% | 1448 34.6% | 1076 12.4% | 957 -3.2% | 989 9.3% | 905 41.3% | 640 7.9% | 594 8.5% | 547 20.4% | 454 25.7% | 362 84.6% | 196 - |
Net Worth (INR Cr) | 1168 13.4% | 1030 14.9% | 896 20.2% | 746 6.0% | 704 9.0% | 645 54.6% | 417 17.0% | 357 3.8% | 344 14.3% | 301 26.7% | 237 40.6% | 169 20.8% | 140 21.8% | 115 18.8% | 97 0.0% | 58 25.7% |
Employee Cost (INR Cr) | 481 16.7% | 412 36.5% | 302 47.5% | 205 0.4% | 204 -5.8% | 217 30.9% | 166 -2.8% | 170 -0.5% | 171 22.8% | 139 23.3% | 113 16.4% | 97 21.2% | 80 54.7% | 52 93.8% | 27 63.3% | 16 - |
Interest Cost (INR Cr) | 197 | 126 | 76 | 55 | 64 | 59 | 49 | 53 | 53 | 35 | 36 | 43 | 39 | 20 | 15 | 12 |
Cash & Bank Balance (INR Cr) | 67 | 45 | 35 | 18 | 22 | 11 | 2 | 3 | 8 | 11 | 7 | 6 | 8 | 11 | 14 | 1 |
Total Debt (INR Cr) | 2127 | 1703 | 1388 | 845 | 627 | 781 | 573 | 522 | 526 | 492 | 313 | 375 | 347 | 304 | 237 | 138 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 3.4% | 3.2% | 4.9% | 2.4% | 3.5% | 4.5% | 4.3% | 4.7% | 3.3% | 4.9% | 3.6% | 2.8% | 2.6% | 2.9% | 1.9% | 5.7% |
Profit As % Of Assets | 5.3% | 4.5% | 6.8% | 3.1% | 5.1% | 6.8% | 6.6% | 7.5% | 5.3% | 8.4% | 7.8% | 5.5% | 4.7% | 4.7% | 2.3% | 6.6% |
Profit As % Of Networth | 15.3% | 12.1% | 17.4% | 6.6% | 9.8% | 15.2% | 16.9% | 20.2% | 15.2% | 25.4% | 21.2% | 19.3% | 18.5% | 18.8% | 8.4% | 22.2% |
Interest Cost to EBITDA % | 33.7% | 31.6% | 22.7% | 28.1% | 27.9% | 23.1% | 23.9% | 32.0% | 27.7% | 18.3% | 23.3% | 32.9% | 35.1% | 26.0% | 29.8% | 46.7% |
Debt to Equity Ratio | 1.82 | 1.65 | 1.55 | 1.13 | 0.89 | 1.21 | 1.37 | 1.46 | 1.53 | 1.64 | 1.32 | 2.22 | 2.48 | 2.65 | 2.46 | 2.38 |
RONW | 17.6% | 13.0% | 19.1% | 6.8% | 10.3% | 18.5% | 21.0% | 18.2% | 19.4% | 34.2% | 27.9% | 21.6% | 19.5% | 18.5% | 7.9% | 7.7% |
ROCE | 14.5% | 11.7% | 13.4% | 9.0% | 12.3% | 17.1% | 18.2% | 15.4% | 15.7% | 22.0% | 21.1% | 18.9% | 17.4% | 14.2% | 8.2% | 11.6% |