PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 21656 19.6% | 18101 31.7% | 13741 26.4% | 10869 -5.7% | 11530 -9.6% | 12749 43.4% | 8892 20.2% | 7395 -6.1% | 7877 -9.4% | 8696 30.3% | 6673 2.0% | 6543 -3.7% | 6797 44.9% | 4689 -32.5% | 6944 24.6% | 5574 - |
Net Operating Income (INR Cr) | 20958 17.29% | 17868 34.36% | 13298 24.71% | 10664 -8.29% | 11627 -4.04% | 12117 42.44% | 8507 20.32% | 7070 -8.21% | 7703 -6.16% | 8208 23.32% | 6656 -1.61% | 6765 12.07% | 6036 31.62% | 4586 -35.50% | 7110 32.76% | 5356 -21.50% |
Profit (INR Cr) | 1677 160.4% | 644 56.4% | 412 29.1% | 319 -42.5% | 555 -34.8% | 850 376.3% | 179 56.9% | 114 - | -40 - | -14 - | -86 - | -19 - | 189 -57.5% | 445 -34.6% | 680 106.5% | 329 - |
Assets (INR Cr) | 15289 21.7% | 12560 -3.8% | 13059 8.2% | 12073 -1.2% | 12221 3.2% | 11848 0.3% | 11808 0.4% | 11761 -9.2% | 12955 -6.6% | 13868 39.5% | 9940 8.5% | 9161 22.3% | 7492 16.6% | 6425 34.6% | 4774 2.4% | 4663 - |
Net Worth (INR Cr) | 10093 27.4% | 7921 7.6% | 7364 5.5% | 6983 3.3% | 6764 7.7% | 6282 14.3% | 5496 2.1% | 5386 5.2% | 5122 -5.0% | 5390 51.2% | 3564 -2.7% | 3663 -1.5% | 3718 -8.5% | 4065 13.5% | 3582 31.7% | 2720 20.2% |
Employee Cost (INR Cr) | 1492 26.6% | 1179 16.2% | 1015 13.2% | 897 -7.2% | 966 5.7% | 914 20.7% | 757 -3.5% | 784 -0.6% | 789 18.7% | 665 27.6% | 521 20.5% | 433 22.8% | 352 25.4% | 281 2.4% | 274 75.8% | 156 - |
Interest Cost (INR Cr) | 705 | 642 | 460 | 493 | 620 | 615 | 579 | 569 | 679 | 606 | 392 | 236 | 165 | 182 | 258 | 215 |
Cash & Bank Balance (INR Cr) | 895 | 213 | 673 | 724 | 342 | 232 | 144 | 132 | 208 | 333 | 142 | 290 | 295 | 212 | 599 | 566 |
Total Debt (INR Cr) | 5727 | 4927 | 6031 | 5335 | 5649 | 5692 | 6311 | 6222 | 7547 | 8102 | 5989 | 5159 | 3587 | 2289 | 1081 | 1824 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 7.7% | 3.6% | 3.0% | 2.9% | 4.8% | 6.7% | 2.0% | 1.5% | - | - | - | - | 2.8% | 9.5% | 9.8% | 5.9% |
Profit As % Of Assets | 11.0% | 5.1% | 3.2% | 2.6% | 4.5% | 7.2% | 1.5% | 1.0% | - | - | - | - | 2.5% | 6.9% | 14.2% | 7.1% |
Profit As % Of Networth | 16.6% | 8.1% | 5.6% | 4.6% | 8.2% | 13.5% | 3.3% | 2.1% | - | - | - | - | 5.1% | 10.9% | 19.0% | 12.1% |
Interest Cost to EBITDA % | 21.2% | 39.2% | 32.8% | 39.7% | 44.3% | 42.1% | 61.8% | 82.5% | 101.2% | 67.7% | 68.5% | 58.4% | 31.4% | 21.1% | 20.6% | 30.5% |
Debt to Equity Ratio | 0.57 | 0.62 | 0.82 | 0.76 | 0.84 | 0.91 | 1.15 | 1.16 | 1.47 | 1.50 | 1.68 | 1.41 | 0.96 | 0.56 | 0.30 | 0.67 |
RONW | 17.7% | 5.9% | 5.2% | 4.8% | 7.8% | 8.3% | -0.4% | 0.5% | - | - | - | - | 6.5% | 11.5% | 17.0% | 12.7% |
ROCE | 20.0% | 10.2% | 8.3% | 7.9% | 9.6% | 10.0% | 6.7% | 4.3% | 4.4% | 6.4% | 0.0% | 5.7% | 8.6% | 13.6% | 19.6% | 15.8% |