PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2899 20.0% | 2416 8.8% | 2221 32.5% | 1676 18.8% | 1411 -13.0% | 1622 3.0% | 1575 22.1% | 1290 -0.9% | 1302 12.3% | 1159 1.8% | 1139 -5.7% | 1207 11.0% | 1088 59.2% | 683 2.8% | 665 13.7% | 584 - |
Net Operating Income (INR Cr) | 2847 26.32% | 2254 6.90% | 2108 24.56% | 1693 18.89% | 1424 -14.31% | 1661 12.56% | 1476 19.92% | 1231 -5.04% | 1296 9.12% | 1188 11.98% | 1061 -6.65% | 1136 11.79% | 1016 54.29% | 659 2.41% | 643 20.59% | 533 4.63% |
Profit (INR Cr) | 189 351.7% | 42 -77.8% | 188 15.4% | 163 500.8% | 27 -67.0% | 82 -8.2% | 90 16.9% | 77 -18.0% | 93 85.3% | 50 46.0% | 34 -47.1% | 65 -38.5% | 106 34.7% | 79 -13.2% | 91 11.8% | 81 - |
Assets (INR Cr) | 2378 9.7% | 2168 12.7% | 1923 11.7% | 1722 2.0% | 1689 1.2% | 1668 9.9% | 1518 7.4% | 1413 9.8% | 1288 12.0% | 1150 2.8% | 1118 18.5% | 944 1.0% | 934 6.9% | 874 31.4% | 666 47.6% | 451 - |
Net Worth (INR Cr) | 1410 15.2% | 1225 4.0% | 1177 18.2% | 996 18.8% | 838 3.4% | 811 10.1% | 736 9.0% | 675 9.8% | 615 15.7% | 532 7.0% | 497 1.7% | 489 1.4% | 482 12.1% | 430 23.9% | 347 23.5% | 281 34.4% |
Employee Cost (INR Cr) | 136 16.2% | 117 -6.2% | 125 7.2% | 117 13.4% | 103 -4.1% | 107 -6.2% | 114 17.7% | 97 10.2% | 88 23.7% | 71 2.5% | 70 6.9% | 65 -0.3% | 65 45.5% | 45 2.9% | 44 19.2% | 37 - |
Interest Cost (INR Cr) | 42 | 39 | 35 | 47 | 60 | 41 | 45 | 51 | 52 | 51 | 46 | 40 | 42 | 16 | 13 | 13 |
Cash & Bank Balance (INR Cr) | 916 | 641 | 572 | 439 | 274 | 126 | 32 | 82 | 45 | 101 | 32 | 108 | 50 | 84 | 85 | 82 |
Total Debt (INR Cr) | 480 | 558 | 437 | 468 | 549 | 596 | 556 | 516 | 479 | 451 | 467 | 327 | 353 | 378 | 258 | 140 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 6.5% | 1.7% | 8.5% | 9.7% | 1.9% | 5.1% | 5.7% | 5.9% | 7.2% | 4.4% | 3.0% | 5.4% | 9.8% | 11.5% | 13.7% | 13.9% |
Profit As % Of Assets | 7.9% | 1.9% | 9.8% | 9.5% | 1.6% | 4.9% | 5.9% | 5.4% | 7.3% | 4.4% | 3.1% | 6.9% | 11.4% | 9.0% | 13.6% | 18.0% |
Profit As % Of Networth | 13.4% | 3.4% | 16.0% | 16.4% | 3.2% | 10.1% | 12.2% | 11.3% | 15.2% | 9.5% | 6.9% | 13.4% | 22.0% | 18.3% | 26.2% | 28.9% |
Interest Cost to EBITDA % | 11.9% | 22.3% | 9.2% | 12.9% | 31.4% | 17.6% | 18.1% | 23.1% | 19.9% | 31.1% | 36.5% | 37.4% | 21.7% | 11.5% | 8.3% | 9.5% |
Debt to Equity Ratio | 0.34 | 0.46 | 0.37 | 0.47 | 0.65 | 0.73 | 0.76 | 0.76 | 0.78 | 0.85 | 0.94 | 0.67 | 0.73 | 0.88 | 0.74 | 0.50 |
RONW | 21.0% | 7.5% | 22.0% | 20.6% | 7.0% | 14.0% | 15.8% | 15.0% | 20.5% | 13.0% | 9.3% | 15.5% | 25.8% | 22.4% | 29.9% | 33.0% |
ROCE | 17.3% | 6.9% | 20.3% | 19.8% | 6.7% | 11.4% | 14.2% | 13.7% | 19.8% | 12.6% | 10.1% | 15.2% | 21.6% | 17.0% | 27.1% | 34.8% |