PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 38221 3.9% | 36787 7.6% | 34185 179.4% | 12235 -7.1% | 13165 -5.1% | 13871 19.6% | 11597 21.4% | 9554 31.2% | 7283 -8.4% | 7951 -38.3% | 12895 11.5% | 11565 24.2% | 9310 16.5% | 7992 21.1% | 6601 30.0% | 5079 - |
Net Operating Income (INR Cr) | 38562 8.03% | 35697 9.06% | 32733 168.55% | 12188 -5.89% | 12951 -4.47% | 13557 16.49% | 11638 25.42% | 9279 29.89% | 7144 2.82% | 6948 -46.01% | 12869 13.84% | 11305 28.97% | 8765 16.37% | 7532 23.41% | 6103 15.61% | 5279 0.95% |
Profit (INR Cr) | 2713 28.3% | 2115 -31.3% | 3079 634.4% | 419 487.8% | 71 -49.9% | 142 -58.5% | 343 320.5% | 82 - | -556 - | 253 - | -1368 - | -841 - | -180 - | 314 -19.8% | 392 - | -608 - |
Assets (INR Cr) | 20932 27.4% | 16425 14.6% | 14330 111.2% | 6785 -4.1% | 7077 -4.0% | 7368 -6.8% | 7901 0.7% | 7847 -35.4% | 12153 3.8% | 11708 -4.8% | 12296 -7.1% | 13236 3.4% | 12803 11.9% | 11441 15.6% | 9901 36.1% | 7276 - |
Net Worth (INR Cr) | 14358 20.3% | 11931 21.5% | 9823 206.5% | 3205 18.0% | 2717 7.6% | 2527 5.3% | 2400 36.0% | 1764 3.1% | 1712 1115.9% | -169 -386.6% | 59 -95.6% | 1340 -35.7% | 2083 -7.1% | 2241 17.3% | 1910 50.3% | 1271 -31.1% |
Employee Cost (INR Cr) | 643 19.2% | 539 -2.7% | 554 211.5% | 178 -13.0% | 205 -3.5% | 212 8.0% | 196 27.4% | 154 14.7% | 134 -15.8% | 159 -49.3% | 314 0.7% | 312 37.2% | 228 14.4% | 199 23.1% | 161 11.1% | 145 - |
Interest Cost (INR Cr) | 554 | 325 | 344 | 480 | 586 | 637 | 566 | 788 | 1030 | 942 | 1295 | 1043 | 570 | 429 | 466 | 372 |
Cash & Bank Balance (INR Cr) | 1988 | 931 | 256 | 116 | 69 | 45 | 63 | 51 | 80 | 48 | 73 | 137 | 214 | 340 | 719 | 675 |
Total Debt (INR Cr) | 6052 | 3958 | 4007 | 3230 | 3903 | 3693 | 4408 | 5888 | 10347 | 11288 | 11924 | 11601 | 10674 | 9155 | 7971 | 5990 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 7.1% | 5.8% | 9.0% | 3.4% | 0.5% | 1.0% | 3.0% | 0.9% | - | 3.2% | - | - | - | 3.9% | 5.9% | - |
Profit As % Of Assets | 13.0% | 12.9% | 21.5% | 6.2% | 1.0% | 1.9% | 4.3% | 1.0% | - | 2.2% | - | - | - | 2.8% | 4.0% | - |
Profit As % Of Networth | 18.9% | 17.7% | 31.3% | 13.1% | 2.6% | 5.6% | 14.3% | 4.6% | - | - | - | - | - | 14.0% | 20.5% | - |
Interest Cost to EBITDA % | 11.8% | 9.1% | 6.8% | 34.0% | 53.7% | 57.2% | 43.4% | 68.0% | 179.8% | 255.8% | 219.0% | 198.9% | 79.6% | 36.6% | 43.6% | - |
Debt to Equity Ratio | 0.42 | 0.33 | 0.41 | 1.01 | 1.44 | 1.46 | 1.84 | 3.34 | 6.04 | - | - | 8.66 | 5.12 | 4.09 | 4.17 | 4.71 |
RONW | 20.5% | 19.2% | 47.7% | 12.1% | 2.8% | 5.9% | 16.6% | 3.7% | - | - | - | - | - | 12.9% | 13.6% | - |
ROCE | 22.2% | 20.2% | 42.8% | 15.4% | 10.5% | 11.4% | 13.9% | 8.8% | 2.0% | -0.1% | 0.0% | 0.0% | 4.6% | 7.8% | 9.0% | 1.3% |