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% |