PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 5490 35.2% | 4062 132.3% | 1749 106.2% | 848 -72.9% | 3134 -0.8% | 3160 14.3% | 2765 9.2% | 2533 31.6% | 1925 21.4% | 1585 18.3% | 1340 20.2% | 1115 25.3% | 890 55.6% | 572 44.8% | 395 64.6% | 240 - |
Net Operating Income (INR Cr) | 5336 33.19% | 4006 134.05% | 1712 115.59% | 794 0.00% | 3131 -0.47% | 3146 14.01% | 2759 9.18% | 2527 31.70% | 1919 22.01% | 1573 17.35% | 1340 20.16% | 1115 25.34% | 890 55.57% | 572 44.82% | 395 64.60% | 240 0.00% |
Profit (INR Cr) | 1571 1845.2% | 81 - | -49 - | -206 - | -441 - | -461 - | -685 - | -512 - | -351 - | 6 - | -61 - | -79 - | 19 -17.7% | 23 - | -23 - | -46 - |
Assets (INR Cr) | 4270 42.9% | 2989 194.7% | 1014 50.3% | 675 -17.1% | 814 36.2% | 598 33.3% | 448 25.2% | 358 -17.1% | 432 27.5% | 339 43.5% | 236 -12.4% | 270 -6.1% | 287 100.4% | 143 147.8% | 58 -42.2% | 100 - |
Net Worth (INR Cr) | 2535 174.0% | 925 436.0% | -275 -3.5% | -266 0.0% | -65 -601.1% | -9 -1143.2% | -1 -100.7% | 104 -10.7% | 117 -13.0% | 134 37.9% | 97 -38.4% | 158 -33.2% | 236 121.1% | 107 175.4% | 39 -33.7% | 59 0.0% |
Employee Cost (INR Cr) | 883 13.0% | 782 36.6% | 572 16.8% | 490 -9.1% | 539 10.1% | 490 7.1% | 457 35.0% | 339 31.5% | 258 25.8% | 205 - | 0 - | 0 - | 0 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 66 | 104 | 163 | 69 | 2 | 265 | 2 | 3 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 2084 | 1545 | 952 | 683 | 530 | 691 | 396 | 212 | 262 | 218 | 208 | 253 | 198 | 64 | 91 | 95 |
Total Debt (INR Cr) | 614 | 560 | 155 | 5 | 6 | 4 | 4 | 5 | 51 | 3 | 1 | 1 | 1 | 18 | 19 | 41 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 28.6% | 2.0% | - | - | - | - | - | - | - | 0.4% | - | - | 2.1% | 4.0% | - | - |
Profit As % Of Assets | 36.8% | 2.7% | - | - | - | - | - | - | - | 1.7% | - | - | 6.6% | 16.1% | - | - |
Profit As % Of Networth | 62.0% | 8.7% | - | - | - | - | - | - | - | 4.4% | - | - | 8.0% | 21.6% | - | - |
Interest Cost to EBITDA % | 10.4% | 45.9% | 124.5% | - | - | - | - | - | - | 6.0% | - | - | - | - | - | - |
Debt to Equity Ratio | 0.24 | 0.60 | - | - | - | - | - | 0.05 | 0.44 | 0.02 | 0.01 | 0.01 | 0.00 | 0.17 | 0.49 | 0.71 |
RONW | 39.9% | 4.5% | - | - | - | - | - | - | - | 2.3% | - | - | 5.9% | 15.2% | - | - |
ROCE | 11.9% | 5.5% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.7% | 0.0% | 0.0% | 5.2% | 12.8% | 0.0% | 0.0% |