PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1829 -15.0% | 2152 -15.2% | 2536 45.3% | 1746 -19.8% | 2176 -1.3% | 2205 24.8% | 1767 48.9% | 1187 16.1% | 1022 24.2% | 823 -2.3% | 843 37.5% | 613 20.6% | 509 34.4% | 378 30.7% | 289 48.4% | 195 - |
Net Operating Income (INR Cr) | 1814 -12.36% | 2070 -19.11% | 2559 50.57% | 1700 -22.71% | 2199 -0.59% | 2212 34.07% | 1650 42.51% | 1158 14.73% | 1009 20.52% | 837 7.41% | 779 28.64% | 606 20.47% | 503 35.34% | 372 28.49% | 289 56.94% | 184 5.86% |
Profit (INR Cr) | 76 -34.6% | 116 6.0% | 109 147.0% | 44 55.2% | 28 -5.2% | 30 -48.8% | 59 -11.8% | 66 64.9% | 40 51.1% | 27 4.9% | 25 86.6% | 14 -10.0% | 15 13.6% | 13 85.0% | 7 - | 0 - |
Assets (INR Cr) | 1602 7.7% | 1487 31.1% | 1134 31.3% | 864 -5.2% | 911 -9.3% | 1005 11.4% | 902 36.9% | 659 18.2% | 558 -1.7% | 567 19.2% | 476 69.4% | 281 29.4% | 217 2.7% | 211 26.7% | 167 2.7% | 162 - |
Net Worth (INR Cr) | 719 10.6% | 650 21.3% | 536 27.4% | 420 11.8% | 376 7.6% | 350 9.1% | 320 18.0% | 271 27.8% | 212 23.0% | 173 24.0% | 139 20.6% | 116 15.0% | 100 15.7% | 87 15.7% | 75 6.4% | 71 -0.9% |
Employee Cost (INR Cr) | 54 9.0% | 50 227.4% | 15 23.4% | 12 -1.0% | 12 -57.7% | 29 155.2% | 12 22.1% | 9 16.0% | 8 28.1% | 6 39.2% | 5 -64.9% | 13 22.9% | 11 20.3% | 9 29.6% | 7 15.5% | 6 - |
Interest Cost (INR Cr) | 49 | 52 | 46 | 49 | 61 | 74 | 54 | 36 | 43 | 25 | 23 | 22 | 19 | 13 | 9 | 12 |
Cash & Bank Balance (INR Cr) | 305 | 312 | 34 | 34 | 21 | 34 | 25 | 12 | 14 | 34 | 12 | 27 | 29 | 19 | 8 | 3 |
Total Debt (INR Cr) | 883 | 837 | 599 | 444 | 529 | 646 | 565 | 372 | 342 | 356 | 310 | 158 | 115 | 124 | 92 | 92 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 4.1% | 5.4% | 4.3% | 2.5% | 1.3% | 1.4% | 3.3% | 5.6% | 3.9% | 3.2% | 3.0% | 2.2% | 3.0% | 3.5% | 2.5% | - |
Profit As % Of Assets | 4.7% | 7.8% | 9.6% | 5.1% | 3.1% | 3.0% | 6.5% | 10.1% | 7.2% | 4.7% | 5.3% | 4.9% | 7.0% | 6.3% | 4.3% | - |
Profit As % Of Networth | 10.5% | 17.8% | 20.4% | 10.5% | 7.6% | 8.6% | 18.3% | 24.5% | 19.0% | 15.4% | 18.3% | 11.8% | 15.1% | 15.3% | 9.6% | - |
Interest Cost to EBITDA % | 27.0% | 21.7% | 21.3% | 42.4% | 43.9% | 37.0% | 29.3% | 26.0% | 31.4% | 29.0% | 33.6% | 49.3% | 49.9% | 37.1% | 47.5% | 89.7% |
Debt to Equity Ratio | 1.23 | 1.29 | 1.12 | 1.06 | 1.40 | 1.85 | 1.76 | 1.37 | 1.61 | 2.06 | 2.23 | 1.37 | 1.15 | 1.43 | 1.22 | 1.30 |
RONW | 11.1% | 19.5% | 23.0% | 7.5% | 7.8% | 9.2% | 19.8% | 20.6% | 20.9% | 17.1% | 19.9% | 12.6% | 16.2% | 16.5% | 9.9% | - |
ROCE | 9.8% | 15.7% | 19.3% | 10.4% | 10.5% | 12.4% | 17.9% | 15.1% | 16.6% | 11.5% | 14.7% | 16.8% | 16.9% | 17.1% | 12.0% | 8.2% |