
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue  (INR Cr)  | 50557 -6.7%  | 54194 4.2%  | 51993 48.9%  | 34913 -8.8%  | 38279 -18.9%  | 47207 40.5%  | 33595 57.1%  | 21383 11.5%  | 19177 -4.4%  | 20053 4.5%  | 19192 -5.9%  | 20388 7.9%  | 18890 36.3%  | 13863 22.8%  | 11292 1.9%  | 11077 -  | 
| Net Operating Income  (INR Cr)  | 50354 -5.37%  | 53212 4.00%  | 51166 47.97%  | 34579 -8.82%  | 37923 -19.25%  | 46966 40.82%  | 33351 54.01%  | 21656 11.23%  | 19469 0.35%  | 19401 0.59%  | 19286 -2.63%  | 19807 8.78%  | 18209 38.87%  | 13112 18.30%  | 11084 1.98%  | 10868 100.15%  | 
| Profit  (INR Cr)  | 5938 87.1%  | 3174 -44.8%  | 5753 58.3%  | 3634 -  | -109 -  | -1645 -  | -1409 -  | -2281 -  | -2966 -  | -1278 -  | 1910 -34.4%  | 2910 -26.6%  | 3965 5.6%  | 3754 5.1%  | 3573 17.3%  | 3046 -  | 
| Assets  (INR Cr)  | 62635 17.6%  | 53255 4.2%  | 51135 -16.7%  | 61409 -12.0%  | 69804 -2.9%  | 71868 -3.9%  | 74755 -3.7%  | 77619 -3.5%  | 80422 18.3%  | 67988 12.7%  | 60352 28.4%  | 47022 31.8%  | 35685 25.3%  | 28477 48.4%  | 19187 26.5%  | 15170 -  | 
| Net Worth  (INR Cr)  | 44316 14.5%  | 38707 8.7%  | 35625 12.0%  | 31815 -1.0%  | 32137 0.2%  | 32085 5.6%  | 30385 1.1%  | 30051 -7.4%  | 32436 54.2%  | 21042 -6.9%  | 22611 6.4%  | 21252 17.3%  | 18111 28.4%  | 14110 35.5%  | 10417 47.7%  | 7051 84.4%  | 
| Employee Cost  (INR Cr)  | 1288 13.6%  | 1134 30.3%  | 871 6.0%  | 821 -10.1%  | 913 -14.8%  | 1072 12.2%  | 956 4.6%  | 914 -3.5%  | 947 -13.2%  | 1090 38.4%  | 788 22.8%  | 641 8.5%  | 591 42.5%  | 415 52.1%  | 273 30.6%  | 209 -  | 
| Interest Cost  (INR Cr)  | 1294 | 1446 | 1888 | 2753 | 3768 | 4264 | 3866 | 3441 | 3254 | 2875 | 1807 | 1067 | 533 | 423 | 502 | 554 | 
| Cash & Bank Balance  (INR Cr)  | 4024 | 4717 | 3669 | 6152 | 906 | 422 | 468 | 477 | 620 | 1139 | 1015 | 200 | 149 | 464 | 113 | 669 | 
| Total Debt  (INR Cr)  | 16472 | 13046 | 13502 | 29910 | 36824 | 39559 | 42962 | 45851 | 46797 | 45501 | 36368 | 24618 | 17091 | 13973 | 8604 | 8113 | 
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 11.8% | 5.9% | 11.1% | 10.4% | - | - | - | - | - | - | 10.0% | 14.3% | 21.0% | 27.1% | 31.6% | 27.5% | 
| Profit As % Of Assets | 9.5% | 6.0% | 11.3% | 5.9% | - | - | - | - | - | - | 3.2% | 6.2% | 11.1% | 13.2% | 18.6% | 20.1% | 
| Profit As % Of Networth | 13.4% | 8.2% | 16.2% | 11.4% | - | - | - | - | - | - | 8.5% | 13.7% | 21.9% | 26.6% | 34.3% | 43.2% | 
| Interest Cost to EBITDA % | 12.7% | 16.9% | 13.9% | 25.7% | 56.2% | 61.6% | 65.7% | 79.3% | 101.6% | 80.5% | 31.3% | 17.5% | 7.9% | 6.6% | 8.5% | 10.6% | 
| Debt to Equity Ratio | 0.37 | 0.34 | 0.38 | 0.94 | 1.15 | 1.23 | 1.41 | 1.53 | 1.44 | 2.16 | 1.61 | 1.16 | 0.94 | 0.99 | 0.83 | 1.15 | 
| RONW | 14.3% | 13.3% | 20.8% | 13.3% | - | - | - | - | - | - | 8.6% | 14.7% | 24.4% | 30.5% | 41.2% | 55.3% | 
| ROCE | 13.1% | 14.2% | 24.0% | 13.3% | 5.0% | 4.0% | 3.4% | 1.0% | -1.0% | 5.1% | 8.2% | 11.9% | 17.8% | 22.7% | 29.4% | 33.7% |