PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 91734 -15.0% | 107977 51.6% | 71237 113.0% | 33441 -31.8% | 49054 -23.4% | 64018 27.5% | 50209 8.9% | 46119 15.9% | 39793 -29.5% | 56418 -22.4% | 72663 8.5% | 66968 23.4% | 54268 36.0% | 39913 21.3% | 32912 -13.0% | 37835 - |
Net Operating Income (INR Cr) | 90407 -17.08% | 109026 56.29% | 69758 118.27% | 31959 -36.38% | 50230 -20.83% | 63446 29.34% | 49055 12.08% | 43767 10.16% | 39730 -30.78% | 57398 -19.78% | 71552 0.00% | 65696 22.18% | 53770 38.27% | 38887 21.73% | 31945 -16.47% | 38244 17.44% |
Profit (INR Cr) | 3597 35.5% | 2655 -10.2% | 2958 - | -765 - | -3355 - | 340 -82.9% | 1993 -42.6% | 3473 321.6% | 824 - | -1803 - | 606 - | -757 - | 909 -22.8% | 1177 5.8% | 1112 -6.7% | 1193 - |
Assets (INR Cr) | 26628 -2.9% | 27410 -5.5% | 29008 0.8% | 28791 13.4% | 25394 -3.4% | 26292 2.2% | 25717 1.2% | 25418 20.9% | 21026 1.5% | 20725 22.1% | 16978 20.7% | 14071 4.5% | 13469 75.3% | 7681 5.3% | 7293 8.6% | 6716 - |
Net Worth (INR Cr) | 13283 34.7% | 9865 36.8% | 7209 69.7% | 4248 -33.2% | 6360 -36.1% | 9946 -2.8% | 10233 7.7% | 9502 57.5% | 6034 15.4% | 5231 -26.2% | 7090 0.0% | 6468 -10.5% | 7225 10.8% | 6520 16.7% | 5587 18.4% | 4720 25.1% |
Employee Cost (INR Cr) | 772 10.7% | 698 0.0% | 698 20.6% | 578 15.6% | 500 4.1% | 481 4.8% | 459 17.6% | 390 20.9% | 323 31.5% | 246 19.8% | 205 11.1% | 185 26.1% | 146 -13.2% | 169 82.9% | 92 -18.1% | 113 - |
Interest Cost (INR Cr) | 1119 | 1298 | 1212 | 558 | 1251 | 1062 | 915 | 969 | 1083 | 448 | 323 | 329 | 207 | 105 | 116 | 143 |
Cash & Bank Balance (INR Cr) | 39 | 39 | 44 | 52 | 28 | 490 | 833 | 2144 | 13809 | 10307 | 10720 | 1606 | 2235 | 2468 | 2344 | 1771 |
Total Debt (INR Cr) | 12687 | 16939 | 21310 | 24062 | 18482 | 15618 | 14921 | 15477 | 14395 | 14702 | 9840 | 7558 | 6183 | 1126 | 1696 | 1987 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 3.9% | 2.5% | 4.2% | - | - | 0.5% | 4.0% | 7.5% | 2.1% | - | 0.8% | - | 1.7% | 3.0% | 3.4% | 3.2% |
Profit As % Of Assets | 13.5% | 9.7% | 10.2% | - | - | 1.3% | 7.8% | 13.7% | 3.9% | - | 3.6% | - | 6.8% | 15.3% | 15.3% | 17.8% |
Profit As % Of Networth | 27.1% | 26.9% | 41.0% | - | - | 3.4% | 19.5% | 36.6% | 13.7% | - | 8.6% | - | 12.6% | 18.1% | 19.9% | 25.3% |
Interest Cost to EBITDA % | 14.6% | 19.9% | 24.7% | 79.7% | - | 40.7% | 20.4% | 19.4% | 71.0% | - | 31.8% | 109.6% | 12.8% | 5.2% | 7.6% | 6.7% |
Debt to Equity Ratio | 0.96 | 1.72 | 2.96 | 5.66 | 2.91 | 1.57 | 1.46 | 1.63 | 2.39 | 2.81 | 1.39 | 1.17 | 0.86 | 0.17 | 0.30 | 0.42 |
RONW | 31.1% | 31.1% | 51.6% | - | - | 3.5% | 18.0% | 29.0% | 9.6% | - | 7.3% | - | 13.2% | 19.4% | 21.6% | 28.1% |
ROCE | 24.6% | 19.7% | 13.6% | -1.3% | -16.1% | 6.6% | 15.0% | 19.5% | 7.7% | -10.0% | 3.7% | -1.1% | 14.4% | 24.6% | 25.8% | 31.1% |