PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 6183 -4.7% | 6487 71.2% | 3790 86.0% | 2037 9.3% | 1864 -14.3% | 2173 22.8% | 1770 36.5% | 1297 17.3% | 1106 -19.4% | 1371 11.9% | 1225 0.6% | 1217 12.0% | 1087 -1.8% | 1107 34.9% | 820 17.2% | 700 - |
Net Operating Income (INR Cr) | 6146 -4.23% | 6417 71.21% | 3748 0.00% | 2038 10.19% | 1850 -14.33% | 2159 22.32% | 1765 38.26% | 1277 14.62% | 1114 -18.40% | 1365 10.79% | 1232 2.84% | 1198 9.95% | 1090 -0.19% | 1092 35.29% | 807 15.43% | 699 -3.78% |
Profit (INR Cr) | 298 -31.9% | 437 26.0% | 347 14.9% | 302 168.9% | 112 14.5% | 98 158.2% | 38 -56.7% | 88 52.1% | 58 17.2% | 49 23.7% | 40 1.9% | 39 5.4% | 37 -23.3% | 48 -1.5% | 49 517.2% | 8 - |
Assets (INR Cr) | 4468 12.0% | 3991 3.5% | 3855 197.7% | 1295 25.0% | 1036 31.6% | 787 18.1% | 667 -4.1% | 695 15.6% | 602 2.4% | 588 -4.6% | 616 6.8% | 577 32.6% | 435 21.2% | 359 7.9% | 333 5.3% | 316 - |
Net Worth (INR Cr) | 3231 7.4% | 3008 70.4% | 1765 0.0% | 999 38.4% | 722 9.7% | 658 11.1% | 592 1.7% | 583 18.4% | 492 8.1% | 455 6.7% | 426 4.9% | 407 7.0% | 380 5.9% | 359 9.9% | 327 9.8% | 297 -1.0% |
Employee Cost (INR Cr) | 337 5.4% | 320 129.2% | 140 30.8% | 107 10.6% | 96 2.8% | 94 16.2% | 81 9.7% | 74 3.7% | 71 8.8% | 65 31.5% | 50 -3.2% | 51 19.7% | 43 29.4% | 33 5.4% | 31 5.5% | 30 - |
Interest Cost (INR Cr) | 121 | 95 | 30 | 25 | 17 | 16 | 11 | 11 | 24 | 30 | 23 | 15 | 10 | 4 | 7 | 13 |
Cash & Bank Balance (INR Cr) | 46 | 63 | 327 | 16 | 11 | 5 | 5 | 12 | 6 | 10 | 12 | 15 | 14 | 18 | 17 | 13 |
Total Debt (INR Cr) | 1224 | 971 | 1208 | 292 | 311 | 127 | 72 | 111 | 108 | 133 | 190 | 170 | 55 | 0 | 6 | 19 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 4.8% | 6.7% | 9.2% | 14.8% | 6.0% | 4.5% | 2.2% | 6.8% | 5.2% | 3.6% | 3.3% | 3.2% | 3.4% | 4.4% | 6.0% | 1.1% |
Profit As % Of Assets | 6.7% | 11.0% | 9.0% | 23.3% | 10.9% | 12.5% | 5.7% | 12.6% | 9.6% | 8.4% | 6.5% | 6.8% | 8.5% | 13.5% | 14.7% | 2.5% |
Profit As % Of Networth | 9.2% | 14.5% | 19.7% | 30.2% | 15.6% | 14.9% | 6.4% | 15.1% | 11.7% | 10.8% | 9.3% | 9.6% | 9.8% | 13.5% | 15.0% | 2.7% |
Interest Cost to EBITDA % | 15.2% | 11.4% | 4.6% | 5.5% | 8.0% | 7.8% | 10.0% | 6.1% | 15.6% | 20.0% | 20.5% | 14.0% | 11.2% | 4.1% | 7.3% | 25.4% |
Debt to Equity Ratio | 0.38 | 0.32 | 0.68 | 0.29 | 0.43 | 0.19 | 0.12 | 0.19 | 0.22 | 0.29 | 0.44 | 0.42 | 0.14 | - | 0.02 | 0.06 |
RONW | 10.9% | 18.3% | 17.0% | 35.1% | 16.3% | 15.7% | 6.5% | 16.4% | 12.2% | 11.2% | 9.6% | 9.9% | 10.0% | 14.1% | 15.7% | 2.7% |
ROCE | 15.0% | 20.4% | 18.9% | 33.3% | 19.0% | 22.5% | 9.6% | 20.3% | 18.3% | 16.9% | 13.6% | 15.3% | 16.7% | 22.0% | 23.7% | 10.6% |