PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 179686 5.6% | 170217 11.7% | 152420 88.7% | 80780 9.0% | 74142 -13.3% | 85551 19.0% | 71898 25.6% | 57242 41.8% | 40361 -26.0% | 54571 6.0% | 51498 34.0% | 38432 10.2% | 34889 40.0% | 24929 28.0% | 19482 17.5% | 16585 - |
Net Operating Income (INR Cr) | 175006 5.45% | 165960 13.38% | 146371 83.33% | 79839 8.88% | 73326 -13.49% | 84757 17.83% | 71933 29.37% | 55604 33.84% | 41546 -21.57% | 52972 3.42% | 51220 34.05% | 38210 11.18% | 34368 42.57% | 24106 27.16% | 18957 18.97% | 15935 28.22% |
Profit (INR Cr) | 8812 112.6% | 4144 -80.0% | 20665 161.2% | 7911 96.3% | 4030 -47.2% | 7639 22.9% | 6214 76.4% | 3523 - | -335 - | 1797 297.5% | 452 -53.1% | 963 79.1% | 538 -69.4% | 1754 9.8% | 1598 481.1% | 275 - |
Assets (INR Cr) | 171044 13.7% | 150472 4.5% | 144039 28.3% | 112231 10.6% | 101461 17.0% | 86752 27.4% | 68120 2.6% | 66373 7.2% | 61917 0.2% | 61823 6.9% | 57837 46.3% | 39528 5.7% | 37384 9.9% | 34023 32.7% | 25649 4.2% | 24627 - |
Net Worth (INR Cr) | 77669 18.2% | 65695 -2.4% | 67297 43.9% | 46764 27.8% | 36599 5.2% | 34795 24.3% | 27998 23.6% | 22647 19.4% | 18965 -14.9% | 22290 5.3% | 21174 24.1% | 17065 3.6% | 16471 1.4% | 16250 81.0% | 8978 19.5% | 7515 -1.1% |
Employee Cost (INR Cr) | 4591 17.3% | 3915 12.1% | 3493 39.4% | 2506 -11.7% | 2839 14.1% | 2489 35.1% | 1843 8.4% | 1700 11.9% | 1519 -0.9% | 1533 18.1% | 1298 32.4% | 980 15.8% | 846 32.1% | 641 33.6% | 480 -7.5% | 519 - |
Interest Cost (INR Cr) | 8105 | 6902 | 4968 | 3957 | 4265 | 3917 | 3701 | 3768 | 3601 | 3493 | 3048 | 1967 | 1427 | 1060 | 1115 | 1168 |
Cash & Bank Balance (INR Cr) | 12348 | 20714 | 17383 | 12813 | 12003 | 6187 | 1063 | 1485 | 1020 | 1913 | 663 | 1653 | 3047 | 2036 | 303 | 509 |
Total Debt (INR Cr) | 87948 | 80820 | 72208 | 62366 | 61399 | 47376 | 39185 | 43334 | 42204 | 37990 | 34762 | 21346 | 19909 | 16476 | 16173 | 16550 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 4.9% | 2.4% | 13.6% | 9.8% | 5.4% | 8.9% | 8.6% | 6.2% | - | 3.3% | 0.9% | 2.5% | 1.5% | 7.0% | 8.2% | 1.7% |
Profit As % Of Assets | 5.2% | 2.8% | 14.4% | 7.1% | 4.0% | 8.8% | 9.1% | 5.3% | - | 2.9% | 0.8% | 2.4% | 1.4% | 5.2% | 6.2% | 1.1% |
Profit As % Of Networth | 11.4% | 6.3% | 30.7% | 16.9% | 11.0% | 22.0% | 22.2% | 15.6% | - | 8.1% | 2.1% | 5.6% | 3.3% | 10.8% | 17.8% | 3.7% |
Interest Cost to EBITDA % | 28.9% | 37.5% | 13.0% | 19.7% | 38.9% | 20.7% | 25.5% | 31.0% | 84.2% | 37.3% | 40.9% | 32.1% | 27.1% | 21.8% | 27.4% | 53.4% |
Debt to Equity Ratio | 1.13 | 1.23 | 1.07 | 1.33 | 1.68 | 1.36 | 1.40 | 1.91 | 2.23 | 1.70 | 1.64 | 1.25 | 1.21 | 1.01 | 1.80 | 2.20 |
RONW | 12.5% | 6.2% | 36.7% | 18.9% | 12.6% | 24.0% | 24.1% | 16.6% | - | 7.8% | 1.6% | 7.6% | 12.4% | 12.7% | 18.0% | 11.1% |
ROCE | 13.5% | 8.6% | 27.2% | 14.9% | 8.6% | 19.4% | 16.8% | 13.8% | 0.0% | 10.1% | 12.4% | 11.3% | 13.8% | 11.7% | 13.2% | 10.2% |