PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 14985 1.7% | 14742 19.0% | 12384 36.4% | 9079 3.6% | 8768 -18.4% | 10747 26.3% | 8506 5.6% | 8055 16.5% | 6916 -5.5% | 7317 -5.1% | 7709 9.3% | 7052 4.0% | 6780 10.1% | 6157 35.4% | 4549 -17.9% | 5542 - |
Net Operating Income (INR Cr) | 15002 2.44% | 14645 22.21% | 11983 31.65% | 9102 4.35% | 8723 -15.87% | 10368 25.33% | 8272 7.58% | 7689 11.47% | 6898 -6.58% | 7384 -3.50% | 7652 9.54% | 6985 2.98% | 6783 13.45% | 5979 30.81% | 4571 -17.24% | 5523 97.59% |
Profit (INR Cr) | 786 199.5% | 262 25.0% | 210 -34.2% | 319 111.8% | 151 -14.5% | 176 167.0% | 66 -82.4% | 375 -19.7% | 467 41.8% | 330 25.3% | 263 29.4% | 203 - | -32 - | 66 -70.6% | 224 - | -104 - |
Assets (INR Cr) | 10157 10.1% | 9224 3.4% | 8924 7.6% | 8296 -4.4% | 8675 0.2% | 8660 3.6% | 8357 1.2% | 8256 63.8% | 5040 5.3% | 4786 13.0% | 4236 5.3% | 4024 22.3% | 3290 16.8% | 2817 40.3% | 2009 -3.1% | 2074 - |
Net Worth (INR Cr) | 4487 32.1% | 3396 19.2% | 2848 6.6% | 2673 14.6% | 2331 2.1% | 2284 16.5% | 1961 -0.2% | 1965 12.2% | 1751 25.0% | 1401 28.4% | 1092 23.4% | 884 23.8% | 714 -7.8% | 775 -8.9% | 850 150.5% | 339 -10.3% |
Employee Cost (INR Cr) | 1437 17.8% | 1220 13.5% | 1076 16.6% | 923 -1.0% | 932 1.8% | 915 10.4% | 829 -7.1% | 893 14.1% | 783 7.4% | 729 -3.5% | 755 27.9% | 590 14.9% | 514 8.4% | 474 9.8% | 432 13.1% | 382 - |
Interest Cost (INR Cr) | 447 | 455 | 419 | 466 | 549 | 521 | 466 | 440 | 252 | 257 | 276 | 233 | 188 | 117 | 119 | 171 |
Cash & Bank Balance (INR Cr) | 770 | 266 | 176 | 174 | 137 | 170 | 131 | 295 | 139 | 191 | 236 | 140 | 105 | 115 | 91 | 51 |
Total Debt (INR Cr) | 4609 | 4882 | 5220 | 4801 | 5549 | 5758 | 5811 | 5655 | 2900 | 2975 | 2705 | 2703 | 2141 | 1611 | 1159 | 1382 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 5.3% | 1.8% | 1.7% | 3.5% | 1.7% | 1.6% | 0.8% | 4.7% | 6.8% | 4.5% | 3.4% | 2.9% | - | 1.1% | 4.9% | - |
Profit As % Of Assets | 7.7% | 2.9% | 2.4% | 3.9% | 1.7% | 2.0% | 0.8% | 4.6% | 9.3% | 6.9% | 6.2% | 5.1% | - | 2.3% | 11.1% | - |
Profit As % Of Networth | 17.5% | 7.7% | 7.4% | 12.0% | 6.5% | 7.7% | 3.4% | 19.1% | 26.7% | 23.5% | 24.1% | 23.0% | - | 8.5% | 26.3% | - |
Interest Cost to EBITDA % | 21.8% | 36.8% | 39.4% | 35.7% | 62.4% | 50.9% | 64.2% | 40.3% | 22.9% | 29.1% | 34.0% | 37.8% | 91.3% | 36.0% | 23.8% | 103.8% |
Debt to Equity Ratio | 1.03 | 1.44 | 1.83 | 1.80 | 2.38 | 2.52 | 2.96 | 2.88 | 1.66 | 2.12 | 2.48 | 3.06 | 3.00 | 2.08 | 1.36 | 4.07 |
RONW | 20.6% | 9.6% | 7.3% | 13.3% | 12.6% | 9.4% | 1.3% | 17.2% | 29.0% | 26.0% | 29.3% | 24.6% | - | 7.7% | 37.0% | - |
ROCE | 17.3% | 10.3% | 8.6% | 11.9% | 7.5% | 9.9% | 5.9% | 13.2% | 18.6% | 16.5% | 17.3% | 13.7% | 0.0% | 9.6% | 23.2% | 0.0% |