
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue  (INR Cr)  | 10929 -10.7%  | 12243 39.5%  | 8775 59.1%  | 5517 -41.6%  | 9440 7.6%  | 8773 11.7%  | 7857 16.9%  | 6722 24.0%  | 5420 19.0%  | 4555 27.1%  | 3583 30.7%  | 2742 17.8%  | 2327 92.6%  | 1208 30.0%  | 929 -  | 
| Net Operating Income  (INR Cr)  | 11215 -3.92%  | 11672 49.53%  | 7806 42.68%  | 5471 -40.78%  | 9239 9.88%  | 8408 11.87%  | 7516 16.80%  | 6435 21.81%  | 5283 21.90%  | 4334 25.81%  | 3445 26.05%  | 2733 17.50%  | 2326 0.00%  | 1208 30.03%  | 929 0.00%  | 
| Profit  (INR Cr)  | 292 -58.3%  | 700 160.2%  | 269 -  | -243 -  | 370 -13.2%  | 426 5.2%  | 405 51.1%  | 268 44.9%  | 185 14.9%  | 161 54.8%  | 104 199.6%  | 35 -  | -9 -  | -17 -  | -77 -  | 
| Assets  (INR Cr)  | 7791 19.6%  | 6515 23.3%  | 5283 7.8%  | 4901 -9.2%  | 5397 196.7%  | 1819 26.1%  | 1442 25.5%  | 1149 -7.0%  | 1236 36.3%  | 907 12.7%  | 805 24.1%  | 649 -7.4%  | 701 65.0%  | 425 9.1%  | 389 -  | 
| Net Worth  (INR Cr)  | 2112 8.9%  | 1939 42.8%  | 1358 25.1%  | 1086 -15.6%  | 1286 -25.5%  | 1726 24.2%  | 1390 29.4%  | 1074 21.8%  | 882 17.6%  | 750 44.8%  | 518 25.8%  | 412 10.6%  | 372 0.0%  | 194 19.5%  | 162 0.0%  | 
| Employee Cost  (INR Cr)  | 1034 7.0%  | 966 30.5%  | 740 14.2%  | 648 -25.0%  | 864 3.7%  | 833 15.1%  | 724 28.1%  | 565 15.8%  | 488 28.8%  | 379 28.5%  | 295 -  | 0 -  | 0 -  | 0 -  | 0 -  | 
| Interest Cost  (INR Cr)  | 623 | 493 | 443 | 450 | 372 | 59 | 6 | 62 | 14 | 18 | 28 | 0 | 0 | 0 | 0 | 
| Cash & Bank Balance  (INR Cr)  | 712 | 170 | 50 | 90 | 53 | 22 | 10 | 46 | 29 | 14 | 42 | 23 | 8 | 7 | 4 | 
| Total Debt  (INR Cr)  | 0 | 0 | 0 | 0 | 100 | 26 | 15 | 31 | 299 | 113 | 255 | 213 | 313 | 227 | 227 | 
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 2.7% | 5.7% | 3.1% | - | 3.9% | 4.9% | 5.2% | 4.0% | 3.4% | 3.5% | 2.9% | 1.3% | - | - | - | 
| Profit As % Of Assets | 3.8% | 10.7% | 5.1% | - | 6.9% | 23.4% | 28.1% | 23.3% | 15.0% | 17.8% | 12.9% | 5.4% | - | - | - | 
| Profit As % Of Networth | 13.8% | 36.1% | 19.8% | - | 28.8% | 24.7% | 29.1% | 25.0% | 21.0% | 21.5% | 20.1% | 8.4% | - | - | - | 
| Interest Cost to EBITDA % | 34.0% | 23.2% | 34.2% | 106.9% | 24.1% | 7.2% | 0.8% | 11.0% | 3.6% | 5.2% | 10.1% | - | - | - | - | 
| Debt to Equity Ratio | - | - | - | - | 0.08 | 0.02 | 0.01 | 0.03 | 0.34 | 0.15 | 0.49 | 0.52 | 0.84 | 1.17 | 1.40 | 
| RONW | 14.4% | 42.5% | 22.0% | - | 24.6% | 27.3% | 32.9% | 27.4% | 22.7% | 25.4% | 22.4% | 8.9% | - | - | - | 
| ROCE | 14.1% | 24.2% | 16.0% | 1.5% | 25.3% | 42.9% | 47.4% | 39.7% | 27.4% | 30.4% | 26.1% | 8.7% | -5.8% | 0.0% | 0.0% |