PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 7262 4.0% | 6980 60.0% | 4364 44.6% | 3017 -14.7% | 3538 1.3% | 3494 12.0% | 3121 6.9% | 2921 5.9% | 2758 12.6% | 2450 21.7% | 2013 21.0% | 1664 8.9% | 1528 23.7% | 1235 -1.8% | 1257 2.7% | 1224 - |
Net Operating Income (INR Cr) | 7000 3.37% | 6772 59.56% | 4244 41.45% | 3000 -9.08% | 3300 -5.50% | 3492 13.10% | 3088 7.17% | 2881 4.00% | 2770 14.69% | 2415 24.40% | 1942 18.12% | 1644 10.19% | 1492 21.01% | 1233 -1.79% | 1255 0.00% | 1200 75.77% |
Profit (INR Cr) | 1122 -6.2% | 1196 120.4% | 543 126.1% | 240 -49.5% | 475 11.2% | 427 64.0% | 261 51.7% | 172 207.2% | 56 - | -18 - | -75 - | 38 -21.7% | 49 -54.5% | 107 16.7% | 91 140.2% | 38 - |
Assets (INR Cr) | 7623 6.3% | 7171 14.2% | 6282 15.4% | 5445 27.1% | 4283 15.2% | 3718 23.5% | 3011 -2.2% | 3079 1.2% | 3041 4.1% | 2921 -5.3% | 3086 14.7% | 2691 36.5% | 1971 71.4% | 1150 12.3% | 1024 -7.3% | 1105 - |
Net Worth (INR Cr) | 5070 25.7% | 4034 34.6% | 2996 19.1% | 2516 6.4% | 2365 16.1% | 2038 24.0% | 1643 24.4% | 1321 19.9% | 1102 42.6% | 773 -3.1% | 797 -8.6% | 872 2.9% | 847 44.8% | 585 24.4% | 470 0.0% | 403 4.6% |
Employee Cost (INR Cr) | 566 17.1% | 484 26.8% | 382 25.0% | 305 6.1% | 288 9.5% | 263 13.3% | 232 6.3% | 218 20.8% | 181 18.3% | 153 -4.5% | 160 12.8% | 142 12.4% | 126 -2.9% | 130 8.6% | 120 19.9% | 100 - |
Interest Cost (INR Cr) | 208 | 222 | 132 | 129 | 129 | 124 | 143 | 188 | 195 | 205 | 129 | 54 | 51 | 51 | 57 | 67 |
Cash & Bank Balance (INR Cr) | 73 | 52 | 22 | 20 | 42 | 27 | 123 | 30 | 16 | 18 | 12 | 34 | 148 | 31 | 8 | 34 |
Total Debt (INR Cr) | 2166 | 2741 | 3079 | 2736 | 1731 | 1515 | 1310 | 1698 | 1892 | 2104 | 2248 | 1784 | 1094 | 538 | 548 | 696 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 15.5% | 17.1% | 12.4% | 8.0% | 13.4% | 12.2% | 8.4% | 5.9% | 2.0% | - | - | 2.3% | 3.2% | 8.6% | 7.3% | 3.1% |
Profit As % Of Assets | 14.7% | 16.7% | 8.6% | 4.4% | 11.1% | 11.5% | 8.7% | 5.6% | 1.8% | - | - | 1.4% | 2.5% | 9.3% | 8.9% | 3.4% |
Profit As % Of Networth | 22.1% | 29.6% | 18.1% | 9.5% | 20.1% | 21.0% | 15.9% | 13.0% | 5.1% | - | - | 4.4% | 5.7% | 18.2% | 19.4% | 9.4% |
Interest Cost to EBITDA % | 12.9% | 11.3% | 13.2% | 22.9% | 14.8% | 14.3% | 23.1% | 36.3% | 49.4% | 81.3% | 104.3% | 34.6% | 32.9% | 19.8% | 23.4% | 38.5% |
Debt to Equity Ratio | 0.43 | 0.68 | 1.03 | 1.09 | 0.73 | 0.74 | 0.80 | 1.28 | 1.72 | 2.72 | 2.82 | 2.05 | 1.29 | 0.92 | 1.17 | 1.73 |
RONW | 24.9% | 34.4% | 19.7% | 9.7% | 21.3% | 23.1% | 17.6% | 13.3% | 6.5% | - | - | 2.4% | 6.1% | 20.1% | 19.3% | 9.6% |
ROCE | 21.1% | 28.1% | 15.9% | 10.3% | 20.8% | 23.7% | 17.0% | 13.2% | 9.5% | 5.1% | 2.5% | 3.2% | 6.2% | 18.4% | 18.0% | 11.0% |