PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2518 12.8% | 2232 31.9% | 1693 26.9% | 1334 17.9% | 1132 21.6% | 931 32.1% | 705 23.6% | 570 10.4% | 516 21.8% | 424 18.5% | 358 20.6% | 297 - |
Net Operating Income (INR Cr) | 2498 13.67% | 2198 33.13% | 1651 24.13% | 1330 18.46% | 1123 22.29% | 918 38.32% | 664 17.02% | 567 10.81% | 512 21.95% | 420 19.56% | 351 19.50% | 294 0.00% |
Profit (INR Cr) | 310 -7.8% | 336 1.1% | 333 65.3% | 201 68.8% | 119 - | -48 - | -47 - | 33 22.3% | 27 374.5% | 6 -2.1% | 6 -69.8% | 19 - |
Assets (INR Cr) | 3482 31.9% | 2640 56.7% | 1685 39.2% | 1210 21.5% | 996 8.9% | 914 47.1% | 622 0.0% | 622 17.0% | 531 -0.1% | 532 10.7% | 481 9.9% | 437 - |
Net Worth (INR Cr) | 1828 9.5% | 1670 20.3% | 1387 60.6% | 864 44.4% | 598 10.6% | 541 441.2% | -158 -148.5% | 326 24.0% | 263 10.4% | 238 21.5% | 196 2.8% | 191 0.0% |
Employee Cost (INR Cr) | 422 21.9% | 346 32.3% | 262 18.9% | 220 11.2% | 198 21.5% | 163 34.0% | 122 24.2% | 98 21.4% | 81 16.6% | 69 24.4% | 56 28.1% | 43 - |
Interest Cost (INR Cr) | 55 | 37 | 22 | 37 | 44 | 49 | 88 | 33 | 37 | 35 | 31 | 15 |
Cash & Bank Balance (INR Cr) | 49 | 66 | 190 | 284 | 46 | 10 | 11 | 8 | 7 | 14 | 27 | 12 |
Total Debt (INR Cr) | 1355 | 678 | 257 | 316 | 369 | 336 | 753 | 280 | 256 | 285 | 274 | 243 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 12.3% | 15.1% | 19.7% | 15.1% | 10.5% | - | - | 5.7% | 5.2% | 1.3% | 1.6% | 6.4% |
Profit As % Of Assets | 8.9% | 12.7% | 19.8% | 16.6% | 12.0% | - | - | 5.2% | 5.0% | 1.1% | 1.2% | 4.3% |
Profit As % Of Networth | 17.0% | 20.1% | 24.0% | 23.3% | 19.9% | - | - | 10.0% | 10.1% | 2.4% | 2.9% | 9.9% |
Interest Cost to EBITDA % | 8.4% | 6.1% | 5.5% | 9.9% | 17.8% | 58.4% | 125.0% | 27.6% | 34.0% | 45.4% | 48.8% | 24.8% |
Debt to Equity Ratio | 0.74 | 0.41 | 0.18 | 0.37 | 0.62 | 0.62 | - | 0.86 | 0.97 | 1.19 | 1.39 | 1.27 |
RONW | 19.2% | 23.9% | 29.7% | 23.3% | 16.8% | - | - | 11.4% | 11.2% | 3.5% | 2.5% | 9.5% |
ROCE | 18.4% | 25.9% | 32.8% | 25.5% | 17.6% | 0.0% | 0.0% | 15.0% | 14.8% | 10.1% | 10.5% | 9.8% |