PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 5510 -5.2% | 5811 29.9% | 4475 81.4% | 2466 -8.6% | 2699 -17.8% | 3284 43.0% | 2296 52.8% | 1502 45.0% | 1037 -29.5% | 1469 19.0% | 1234 -30.8% | 1783 -27.7% | 2468 29.7% | 1902 15.6% | 1646 -20.4% | 2068 - |
Net Operating Income (INR Cr) | 5404 -5.46% | 5716 35.75% | 4211 82.42% | 2308 -12.72% | 2645 -13.34% | 3052 41.93% | 2150 49.92% | 1434 40.79% | 1019 -24.80% | 1355 12.06% | 1209 -30.10% | 1729 -24.82% | 2300 0.00% | 1761 10.55% | 1593 -21.86% | 2039 36.73% |
Profit (INR Cr) | 951 24.4% | 765 10.6% | 692 605.6% | 98 16.9% | 84 -64.2% | 234 11.1% | 211 70.8% | 123 - | -24 - | 118 16.0% | 102 -33.4% | 152 -50.6% | 308 -9.7% | 342 20.1% | 285 10.4% | 258 - |
Assets (INR Cr) | 5799 13.9% | 5091 7.6% | 4730 11.1% | 4259 -3.0% | 4389 5.5% | 4159 16.3% | 3576 4.8% | 3413 5.1% | 3249 -13.4% | 3753 25.7% | 2987 -1.2% | 3023 4.0% | 2906 11.1% | 2616 10.5% | 2368 70.1% | 1392 - |
Net Worth (INR Cr) | 5727 20.1% | 4770 19.8% | 3980 20.8% | 3295 2.8% | 3205 4.4% | 3070 4.8% | 2930 9.2% | 2684 31.2% | 2045 -9.5% | 2259 1.7% | 2220 1.1% | 2195 4.7% | 2096 0.0% | 1838 18.9% | 1545 18.0% | 1310 19.8% |
Employee Cost (INR Cr) | 109 13.4% | 96 17.8% | 82 13.1% | 72 -4.2% | 76 5.9% | 71 12.9% | 63 19.8% | 53 12.9% | 47 8.8% | 43 7.2% | 40 -10.3% | 45 8.5% | 41 36.5% | 30 13.4% | 27 15.2% | 23 - |
Interest Cost (INR Cr) | 8 | 38 | 45 | 56 | 64 | 39 | 42 | 34 | 26 | 20 | 5 | 7 | 6 | 3 | 3 | 12 |
Cash & Bank Balance (INR Cr) | 56 | 56 | 73 | 65 | 86 | 61 | 17 | 7 | 6 | 40 | 36 | 13 | 23 | 10 | 8 | 111 |
Total Debt (INR Cr) | 0 | 244 | 709 | 922 | 1145 | 1059 | 626 | 640 | 602 | 779 | 138 | 151 | 87 | 8 | 80 | 82 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 17.3% | 13.2% | 15.5% | 4.0% | 3.1% | 7.1% | 9.2% | 8.2% | - | 8.0% | 8.2% | 8.6% | 12.5% | 18.0% | 17.3% | 12.5% |
Profit As % Of Assets | 16.4% | 15.0% | 14.6% | 2.3% | 1.9% | 5.6% | 5.9% | 3.6% | - | 3.1% | 3.4% | 5.0% | 10.6% | 13.1% | 12.0% | 18.5% |
Profit As % Of Networth | 16.6% | 16.0% | 17.4% | 3.0% | 2.6% | 7.6% | 7.2% | 4.6% | - | 5.2% | 4.6% | 6.9% | 14.7% | 18.6% | 18.4% | 19.7% |
Interest Cost to EBITDA % | 0.7% | 3.8% | 7.7% | 21.2% | 24.3% | 8.5% | 13.4% | 15.1% | 67.7% | 19.2% | 5.5% | 4.4% | 1.5% | 0.7% | 0.9% | 3.4% |
Debt to Equity Ratio | - | 0.05 | 0.18 | 0.28 | 0.36 | 0.34 | 0.21 | 0.24 | 0.29 | 0.34 | 0.06 | 0.07 | 0.04 | 0.00 | 0.05 | 0.06 |
RONW | 18.1% | 17.6% | 19.0% | 7.5% | 7.2% | 9.9% | 7.1% | 4.1% | - | 2.7% | 2.9% | 5.8% | 14.7% | 18.1% | 19.9% | 21.5% |
ROCE | 22.6% | 19.6% | 12.4% | 9.3% | 10.6% | 17.4% | 9.6% | 6.5% | 0.2% | 3.8% | 3.0% | 7.1% | 19.9% | 25.2% | 28.8% | 30.7% |