PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1305 11.3% | 1173 3.2% | 1136 -2.7% | 1167 -10.9% | 1310 2.4% | 1279 36.1% | 940 19.3% | 788 51.8% | 519 400.8% | 104 1628.8% | 6 445.5% | 1 547.1% | 0 6.3% | 0 -38.5% | 0 -13.3% | 0 - |
Net Operating Income (INR Cr) | 1305 11.30% | 1172 4.45% | 1122 -3.86% | 1167 -10.86% | 1310 2.40% | 1279 36.05% | 940 19.25% | 788 51.77% | 519 430.11% | 98 1,533.17% | 6 -1,563.41% | 0 -341.18% | 0 6.25% | 0 -38.46% | 0 -13.33% | 0 -53.13% |
Profit (INR Cr) | 47 -85.9% | 335 15.8% | 289 -19.5% | 359 -6.1% | 382 -5.9% | 406 29.1% | 315 13.6% | 277 40.4% | 198 304.8% | 49 2753.8% | 2 111.1% | 1 710.0% | 0 0.0% | 0 -41.2% | 0 -10.5% | 0 - |
Assets (INR Cr) | 10281 -2.6% | 10558 16.5% | 9065 -1.2% | 9173 12.6% | 8144 -4.4% | 8520 16.1% | 7338 31.1% | 5596 35.5% | 4130 124.0% | 1844 1865.9% | 94 2003.4% | 4 22.2% | 4 2.5% | 4 6.3% | 3 5.4% | 3 - |
Net Worth (INR Cr) | 4213 -1.0% | 4257 8.0% | 3942 8.0% | 3650 10.9% | 3291 13.1% | 2909 74.4% | 1668 18.1% | 1413 24.5% | 1135 21.1% | 937 - | 6 39.2% | 4 22.8% | 4 2.6% | 3 3.3% | 3 5.4% | 3 6.4% |
Employee Cost (INR Cr) | 48 -4.3% | 50 40.5% | 36 28.3% | 28 1.4% | 27 -13.0% | 32 33.8% | 24 6.4% | 22 18.8% | 19 58.9% | 12 - | 0 - | 0 - | 0 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 596 | 499 | 455 | 449 | 549 | 579 | 390 | 312 | 175 | 13 | 3 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 1290 | 57 | 413 | 233 | 28 | 183 | 118 | 2 | 102 | 3 | 2 | 2 | 0 | 1 | 0 | 0 |
Total Debt (INR Cr) | 6069 | 6301 | 5122 | 5523 | 4853 | 5605 | 5661 | 4138 | 2969 | 901 | 88 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 3.6% | 28.6% | 25.4% | 30.8% | 29.2% | 31.8% | 33.5% | 35.2% | 38.0% | 47.1% | 28.5% | 73.6% | 58.8% | 62.5% | 65.4% | 63.3% |
Profit As % Of Assets | 0.5% | 3.2% | 3.2% | 3.9% | 4.7% | 4.8% | 4.3% | 5.0% | 4.8% | 2.7% | 1.8% | 18.2% | 2.7% | 2.8% | 5.1% | 6.0% |
Profit As % Of Networth | 1.1% | 7.9% | 7.3% | 9.8% | 11.6% | 14.0% | 18.9% | 19.6% | 17.4% | 5.2% | 28.2% | 18.6% | 2.8% | 2.9% | 5.1% | 6.0% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 1.1% | 8.2% | 7.6% | 10.3% | 12.3% | 17.8% | 20.4% | 21.8% | 19.1% | 5.2% | 28.2% | 20.5% | 2.9% | 2.9% | 5.2% | 6.2% |
ROCE | 6.4% | 9.7% | 9.3% | 10.7% | 13.0% | 15.2% | 13.5% | 15.2% | 16.0% | 4.5% | 6.0% | 25.2% | 3.6% | 3.5% | 6.7% | 7.8% |