PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 6718 5.4% | 6373 2.7% | 6204 -2.6% | 6370 0.0% | 6371 -30.4% | 9148 20.2% | 7610 26.8% | 6002 3.4% | 5803 0.0% | 5803 -2.2% | 5936 13.2% | 5243 15.9% | 4523 29.2% | 3501 -8.9% | 3844 4.0% | 3698 - |
Net Operating Income (INR Cr) | 6703 6.71% | 6282 2.47% | 6130 0.52% | 6099 2.05% | 5976 -34.41% | 9111 21.19% | 7518 28.26% | 5861 1.95% | 5749 -1.32% | 5826 0.39% | 5803 12.34% | 5166 20.05% | 4303 24.89% | 3446 -9.13% | 3792 7.79% | 3518 41.38% |
Profit (INR Cr) | 77 - | -61 - | 414 -50.5% | 836 -6.9% | 898 56.4% | 574 -10.6% | 643 11.7% | 576 46.9% | 392 - | -58 - | 109 -28.6% | 153 949.0% | 15 -93.7% | 230 -45.5% | 421 48.8% | 283 - |
Assets (INR Cr) | 9748 3.4% | 9431 9.5% | 8612 12.0% | 7692 -27.2% | 10572 8.2% | 9774 24.2% | 7871 2.1% | 7710 0.9% | 7641 3.9% | 7353 -0.8% | 7411 4.7% | 7077 12.1% | 6314 2.2% | 6180 14.2% | 5412 -1.9% | 5516 - |
Net Worth (INR Cr) | 5434 0.6% | 5399 1.5% | 5319 12.2% | 4741 -15.4% | 5604 16.5% | 4809 17.7% | 4087 18.9% | 3436 15.8% | 2966 20.9% | 2454 -6.6% | 2627 6.1% | 2476 9.7% | 2257 3.9% | 2172 -1.3% | 2201 42.7% | 1543 22.8% |
Employee Cost (INR Cr) | 2216 2.3% | 2166 6.0% | 2043 6.3% | 1923 4.3% | 1843 -4.3% | 1926 23.8% | 1556 26.4% | 1231 9.4% | 1125 3.2% | 1090 -1.4% | 1105 14.8% | 963 15.1% | 836 16.4% | 719 -3.6% | 745 11.7% | 667 - |
Interest Cost (INR Cr) | 272 | 188 | 145 | 184 | 200 | 220 | 284 | 341 | 371 | 368 | 337 | 311 | 238 | 120 | 69 | 326 |
Cash & Bank Balance (INR Cr) | 957 | 1014 | 984 | 671 | 1400 | 1370 | 249 | 460 | 345 | 394 | 480 | 356 | 267 | 1045 | 504 | 382 |
Total Debt (INR Cr) | 3664 | 3677 | 3192 | 2830 | 4808 | 4840 | 3469 | 4045 | 4493 | 4793 | 4395 | 4245 | 3818 | 3926 | 3173 | 3942 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 1.2% | - | 6.7% | 13.1% | 14.1% | 6.3% | 8.5% | 9.6% | 6.8% | - | 1.8% | 2.9% | 0.3% | 6.6% | 11.0% | 7.7% |
Profit As % Of Assets | 0.8% | - | 4.8% | 10.9% | 8.5% | 5.9% | 8.2% | 7.5% | 5.1% | - | 1.5% | 2.2% | 0.2% | 3.7% | 7.8% | 5.1% |
Profit As % Of Networth | 1.4% | - | 7.8% | 17.6% | 16.0% | 12.0% | 15.7% | 16.8% | 13.2% | - | 4.2% | 6.2% | 0.7% | 10.6% | 19.2% | 18.4% |
Interest Cost to EBITDA % | 37.2% | 26.2% | 12.7% | 13.4% | 13.2% | 15.1% | 18.7% | 25.4% | 29.8% | 62.6% | 42.6% | 35.5% | 44.0% | 22.9% | 10.2% | 47.6% |
Debt to Equity Ratio | 0.67 | 0.68 | 0.60 | 0.60 | 0.86 | 1.01 | 0.85 | 1.18 | 1.51 | 1.95 | 1.67 | 1.71 | 1.69 | 1.81 | 1.44 | 2.56 |
RONW | 0.8% | - | 8.2% | 16.6% | 17.3% | 16.7% | 16.9% | 18.0% | 14.3% | - | 8.8% | 10.4% | 14.2% | 11.4% | 22.1% | 18.9% |
ROCE | 6.4% | 3.1% | 9.5% | 11.9% | 14.1% | 15.9% | 14.6% | 14.0% | 12.2% | 5.9% | 10.5% | 11.6% | 11.2% | 6.9% | 10.7% | 14.0% |