PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 5168 -14.2% | 6025 16.5% | 5172 0.7% | 5134 68.1% | 3054 30.5% | 2340 10.9% | 2110 7.0% | 1972 9.1% | 1807 25.0% | 1445 16.7% | 1239 63.7% | 757 63.7% | 462 64.0% | 282 32.0% | 214 - |
Net Operating Income (INR Cr) | 5041 -16.55% | 6041 22.39% | 4936 2.54% | 4814 69.99% | 2832 23.55% | 2292 11.47% | 2056 7.96% | 1905 7.15% | 1778 34.00% | 1327 14.39% | 1160 0.00% | 719 59.41% | 451 59.85% | 282 32.04% | 214 0.00% |
Profit (INR Cr) | 161 -79.7% | 790 -4.5% | 828 -15.9% | 984 285.3% | 255 172.3% | 94 -44.1% | 168 -11.9% | 190 42.3% | 134 95.6% | 68 -29.7% | 97 10.2% | 88 308.8% | 22 129.8% | 9 -23.4% | 12 - |
Assets (INR Cr) | 6935 9.0% | 6362 18.7% | 5359 24.6% | 4301 45.7% | 2952 10.0% | 2685 5.4% | 2548 13.3% | 2250 17.9% | 1908 19.8% | 1593 76.0% | 905 63.3% | 554 38.4% | 400 23.2% | 325 17.6% | 276 - |
Net Worth (INR Cr) | 4111 1.8% | 4038 20.5% | 3351 29.0% | 2598 46.8% | 1770 13.6% | 1558 5.1% | 1483 11.4% | 1330 68.4% | 790 20.6% | 655 121.5% | 296 0.0% | 197 84.4% | 107 32.9% | 80 13.2% | 71 0.0% |
Employee Cost (INR Cr) | 615 10.3% | 557 18.7% | 470 18.3% | 397 23.8% | 321 16.1% | 276 16.0% | 238 16.3% | 205 16.7% | 175 39.2% | 126 31.1% | 96 38.1% | 70 25.7% | 55 - | 0 - | 0 - |
Interest Cost (INR Cr) | 183 | 165 | 102 | 68 | 90 | 88 | 80 | 100 | 111 | 106 | 64 | 41 | 40 | 25 | 22 |
Cash & Bank Balance (INR Cr) | 142 | 48 | 76 | 48 | 2 | 3 | 3 | 4 | 29 | 59 | 23 | 14 | 9 | 0 | 4 |
Total Debt (INR Cr) | 2577 | 2015 | 1777 | 1482 | 1079 | 1036 | 980 | 842 | 1028 | 821 | 543 | 292 | 225 | 237 | 199 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 3.1% | 13.1% | 16.0% | 19.2% | 8.4% | 4.0% | 7.9% | 9.7% | 7.4% | 4.7% | 7.9% | 11.7% | 4.7% | 3.3% | 5.7% |
Profit As % Of Assets | 2.3% | 12.4% | 15.4% | 22.9% | 8.7% | 3.5% | 6.6% | 8.5% | 7.0% | 4.3% | 10.7% | 15.9% | 5.4% | 2.9% | 4.4% |
Profit As % Of Networth | 3.9% | 19.6% | 24.7% | 37.9% | 14.4% | 6.0% | 11.3% | 14.3% | 16.9% | 10.4% | 32.9% | 44.8% | 20.2% | 11.7% | 17.3% |
Interest Cost to EBITDA % | 23.5% | 10.4% | 7.2% | 4.4% | 15.9% | 24.8% | 19.3% | 24.5% | 30.7% | 53.0% | 30.6% | 28.4% | 50.9% | 52.4% | 49.7% |
Debt to Equity Ratio | 0.63 | 0.50 | 0.53 | 0.57 | 0.61 | 0.66 | 0.66 | 0.63 | 1.30 | 1.25 | 1.83 | 1.48 | 2.11 | 2.95 | 2.80 |
RONW | 4.1% | 21.6% | 28.0% | 45.1% | 15.3% | 6.2% | 11.9% | 18.0% | 18.6% | 14.3% | 32.9% | 54.0% | 16.9% | 7.5% | 9.8% |
ROCE | 6.3% | 21.8% | 24.6% | 37.8% | 13.6% | 8.0% | 13.2% | 16.1% | 16.0% | 13.8% | 20.4% | 26.0% | 15.4% | 8.9% | 8.3% |