PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 6284 -4.8% | 6599 57.0% | 4203 97.6% | 2127 10.8% | 1919 -14.7% | 2251 17.2% | 1920 59.8% | 1202 3.2% | 1165 -18.3% | 1425 11.3% | 1280 2371.2% | 52 -34.1% | 79 14.2% | 69 35.8% | 51 -97.7% | 2168 - |
Net Operating Income (INR Cr) | 6396 -1.45% | 6490 70.35% | 3810 83.14% | 2080 8.59% | 1916 -13.79% | 2222 21.67% | 1826 60.59% | 1137 1.66% | 1119 -18.25% | 1368 10.45% | 1239 0.00% | 52 -33.77% | 78 1,765.63% | 4 -10.09% | 5 -99.78% | 2109 -2.13% |
Profit (INR Cr) | 200 -7.9% | 218 12.4% | 194 18.2% | 164 70.8% | 96 14.1% | 84 69.5% | 50 -34.2% | 75 4.3% | 72 17.3% | 62 5.7% | 58 61.5% | 36 -46.5% | 67 21.9% | 55 43.0% | 39 -66.6% | 116 - |
Assets (INR Cr) | 7979 35.2% | 5902 11.8% | 5282 107.9% | 2540 48.7% | 1708 -6.4% | 1824 -16.5% | 2184 70.2% | 1283 9.3% | 1174 5.3% | 1115 -1.4% | 1131 77.4% | 638 5.6% | 604 11.7% | 541 12.9% | 479 -63.4% | 1309 - |
Net Worth (INR Cr) | 4991 53.4% | 3253 39.7% | 2329 33.4% | 1746 69.1% | 1033 -24.4% | 1366 -23.7% | 1789 102.3% | 884 9.3% | 809 6.4% | 760 5.3% | 722 0.0% | 626 5.3% | 594 11.9% | 531 11.0% | 479 -50.1% | 960 4.9% |
Employee Cost (INR Cr) | 359 9.1% | 329 123.4% | 147 28.8% | 114 12.8% | 101 1.4% | 100 10.6% | 90 21.1% | 75 3.6% | 72 8.7% | 66 31.3% | 50 - | 1 -53.3% | 2 22.4% | 2 -7.5% | 2 -98.7% | 133 - |
Interest Cost (INR Cr) | 122 | 97 | 31 | 27 | 19 | 18 | 13 | 14 | 24 | 30 | 23 | 0 | 0 | 0 | 0 | 38 |
Cash & Bank Balance (INR Cr) | 115 | 202 | 344 | 66 | 44 | 28 | 32 | 84 | 50 | 120 | 77 | 83 | 70 | 69 | 20 | 79 |
Total Debt (INR Cr) | 1241 | 979 | 1216 | 305 | 323 | 138 | 88 | 97 | 108 | 133 | 190 | 0 | 0 | 0 | 0 | 349 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 3.2% | 3.3% | 4.6% | 7.7% | 5.0% | 3.7% | 2.6% | 6.3% | 6.2% | 4.3% | 4.6% | 69.7% | 85.8% | 80.3% | 76.3% | 5.3% |
Profit As % Of Assets | 2.5% | 3.7% | 3.7% | 6.5% | 5.6% | 4.6% | 2.3% | 5.9% | 6.2% | 5.5% | 5.2% | 5.7% | 11.2% | 10.2% | 8.1% | 8.9% |
Profit As % Of Networth | 4.0% | 6.7% | 8.3% | 9.4% | 9.3% | 6.2% | 2.8% | 8.5% | 8.9% | 8.1% | 8.1% | 5.8% | 11.4% | 10.4% | 8.1% | 12.1% |
Interest Cost to EBITDA % | 13.5% | 10.9% | 4.6% | 5.6% | 7.0% | 7.0% | 8.3% | 8.1% | 15.9% | 20.5% | 20.5% | - | - | - | - | 19.4% |
Debt to Equity Ratio | 0.25 | 0.30 | 0.52 | 0.17 | 0.31 | 0.10 | 0.05 | 0.11 | 0.13 | 0.17 | 0.26 | - | - | - | - | 0.36 |
RONW | 9.7% | 16.5% | 15.5% | 22.4% | 12.6% | 8.4% | 5.1% | 14.1% | 12.8% | 11.6% | 10.8% | 5.9% | 12.0% | 7.1% | 4.3% | 12.4% |
ROCE | 14.1% | 19.4% | 21.4% | 23.8% | 15.3% | 12.1% | 7.2% | 17.8% | 17.4% | 16.2% | 13.7% | 6.9% | 12.1% | 7.4% | 3.7% | 17.0% |