
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue  (INR Cr)  | 13560 -10.9%  | 15211 14.9%  | 13243 51.5%  | 8742 17.7%  | 7431 0.0%  | 7429 28.4%  | 5787 17.6%  | 4922 5.9%  | 4647 -0.3%  | 4662 13.7%  | 4098 58.1%  | 2592 -  | 14 15.4%  | 12 53.0%  | 8 -95.5%  | 169 -  | 
| Net Operating Income  (INR Cr)  | 13440 -10.96%  | 15095 20.74%  | 12503 47.65%  | 8468 16.48%  | 7270 1.62%  | 7153 26.99%  | 5633 15.80%  | 4864 5.05%  | 4630 1.54%  | 4560 13.10%  | 4032 58.89%  | 2538 -  | 13 13.86%  | 12 0.00%  | 0 -100.00%  | 113 -30.58%  | 
| Profit  (INR Cr)  | 874 -30.3%  | 1254 31.0%  | 957 58.0%  | 606 14.3%  | 530 55.8%  | 340 39.7%  | 244 -24.1%  | 321 -26.1%  | 435 39.4%  | 312 86.9%  | 167 -29.0%  | 235 27.7%  | 184 -17.1%  | 222 69.9%  | 131 89.0%  | 69 -  | 
| Assets  (INR Cr)  | 17345 13.5%  | 15285 21.7%  | 12564 18.6%  | 10593 14.2%  | 9274 14.6%  | 8091 19.2%  | 6787 20.5%  | 5632 5.3%  | 5348 8.8%  | 4915 13.6%  | 4327 15.3%  | 3753 326.6%  | 880 23.5%  | 713 36.8%  | 521 25.6%  | 415 -  | 
| Net Worth  (INR Cr)  | 6609 15.6%  | 5715 18.2%  | 4836 28.7%  | 3756 34.3%  | 2798 18.0%  | 2371 21.6%  | 1949 5.2%  | 1852 15.8%  | 1600 18.4%  | 1351 15.6%  | 1170 11.3%  | 1050 25.6%  | 837 28.0%  | 654 51.0%  | 433 43.2%  | 302 29.6%  | 
| Employee Cost  (INR Cr)  | 965 14.8%  | 841 4.5%  | 805 24.4%  | 647 14.0%  | 568 17.5%  | 483 -2.3%  | 495 9.9%  | 450 11.7%  | 403 9.5%  | 368 14.9%  | 320 69.6%  | 189 2626.3%  | 7 11.8%  | 6 237.0%  | 2 -60.6%  | 5 -  | 
| Interest Cost  (INR Cr)  | 301 | 204 | 115 | 133 | 200 | 200 | 126 | 103 | 131 | 140 | 99 | 66 | 4 | 7 | 12 | 31 | 
| Cash & Bank Balance  (INR Cr)  | 583 | 625 | 537 | 359 | 128 | 202 | 100 | 98 | 391 | 109 | 97 | 192 | 3 | 4 | 3 | 5 | 
| Total Debt  (INR Cr)  | 5022 | 4457 | 3651 | 3458 | 4121 | 3750 | 3141 | 2399 | 2515 | 2471 | 2197 | 1728 | 26 | 41 | 88 | 113 | 
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 6.4% | 8.2% | 7.2% | 6.9% | 7.1% | 4.6% | 4.2% | 6.5% | 9.4% | 6.7% | 4.1% | 9.1% | 1357.3% | 1888.3% | 1700.7% | 40.8% | 
| Profit As % Of Assets | 5.0% | 8.2% | 7.6% | 5.7% | 5.7% | 4.2% | 3.6% | 5.7% | 8.1% | 6.3% | 3.9% | 6.3% | 20.9% | 31.1% | 25.1% | 16.7% | 
| Profit As % Of Networth | 13.2% | 21.9% | 19.8% | 16.1% | 19.0% | 14.4% | 12.5% | 17.3% | 27.2% | 23.1% | 14.3% | 22.4% | 22.0% | 34.0% | 30.2% | 22.9% | 
| Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 
| Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 
| RONW | 25.0% | 44.1% | 44.0% | 36.5% | 39.3% | 29.9% | 24.1% | 29.0% | 29.4% | 22.6% | 10.5% | 16.6% | -0.5% | -1.3% | -2.7% | 0.3% | 
| ROCE | 20.3% | 34.3% | 34.5% | 24.7% | 18.7% | 18.2% | 15.0% | 17.5% | 17.8% | 13.9% | 8.8% | 16.8% | 0.2% | 0.4% | 0.6% | 9.7% |