PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2174 1.3% | 2147 40.9% | 1524 44.2% | 1057 -6.2% | 1127 -1.4% | 1143 24.4% | 919 35.2% | 680 26.0% | 540 8.6% | 497 -1.4% | 504 33.2% | 378 24.4% | 304 31.3% | 232 45.4% | 159 49.0% | 107 - |
Net Operating Income (INR Cr) | 2117 0.99% | 2096 42.89% | 1467 40.14% | 1047 -3.17% | 1081 0.00% | 1149 27.02% | 904 40.52% | 644 18.62% | 543 3.44% | 525 19.85% | 438 21.17% | 361 16.61% | 310 43.30% | 216 45.05% | 149 41.13% | 106 43.21% |
Profit (INR Cr) | 141 137.7% | 59 -16.4% | 71 -22.3% | 91 35.6% | 67 34.8% | 50 35.6% | 37 -36.8% | 58 0.7% | 58 66.6% | 35 31.3% | 26 9.3% | 24 17.8% | 21 38.6% | 15 39.9% | 11 41.1% | 7 - |
Assets (INR Cr) | 1932 0.5% | 1922 17.2% | 1640 53.1% | 1071 2.5% | 1045 23.9% | 844 6.2% | 795 3.2% | 770 75.7% | 438 5.7% | 415 -2.0% | 423 21.7% | 348 50.0% | 232 23.0% | 188 56.8% | 120 35.3% | 89 - |
Net Worth (INR Cr) | 1008 6.0% | 951 5.6% | 901 63.6% | 551 20.7% | 456 0.0% | 367 10.9% | 331 12.6% | 294 24.9% | 235 30.1% | 181 22.3% | 148 20.1% | 123 22.4% | 101 23.2% | 82 19.3% | 68 15.1% | 59 11.0% |
Employee Cost (INR Cr) | 132 2.8% | 128 23.0% | 104 15.7% | 90 14.9% | 79 39.8% | 56 17.2% | 48 67.1% | 29 -11.1% | 32 22.4% | 26 23.8% | 21 23.9% | 17 22.8% | 14 22.5% | 11 37.0% | 8 34.9% | 6 - |
Interest Cost (INR Cr) | 91 | 79 | 49 | 43 | 43 | 41 | 42 | 27 | 15 | 21 | 22 | 13 | 11 | 6 | 4 | 1 |
Cash & Bank Balance (INR Cr) | 25 | 79 | 54 | 1 | 14 | 7 | 7 | 10 | 4 | 5 | 5 | 25 | 6 | 1 | 8 | 0 |
Total Debt (INR Cr) | 904 | 939 | 714 | 482 | 533 | 469 | 460 | 462 | 202 | 233 | 274 | 224 | 131 | 106 | 52 | 29 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 6.5% | 2.8% | 4.7% | 8.6% | 6.0% | 4.4% | 4.0% | 8.6% | 10.7% | 7.0% | 5.2% | 6.4% | 6.8% | 6.4% | 6.6% | 7.0% |
Profit As % Of Assets | 7.3% | 3.1% | 4.3% | 8.5% | 6.4% | 5.9% | 4.6% | 7.6% | 13.2% | 8.4% | 6.2% | 6.9% | 8.8% | 7.9% | 8.8% | 8.4% |
Profit As % Of Networth | 14.0% | 6.2% | 7.9% | 16.6% | 14.7% | 13.6% | 11.1% | 19.8% | 24.5% | 19.2% | 17.8% | 19.6% | 20.4% | 18.1% | 15.4% | 12.6% |
Interest Cost to EBITDA % | 24.6% | 27.0% | 21.3% | 21.3% | 22.7% | 19.6% | 21.4% | 14.9% | 10.6% | 18.2% | 22.5% | 16.5% | 19.3% | 13.3% | 12.6% | 8.3% |
Debt to Equity Ratio | 0.90 | 0.99 | 0.79 | 0.88 | 1.17 | 1.28 | 1.39 | 1.57 | 0.86 | 1.29 | 1.85 | 1.82 | 1.30 | 1.30 | 0.76 | 0.49 |
RONW | 12.4% | 6.4% | 9.8% | 14.3% | 13.1% | 14.3% | 11.8% | 22.0% | 27.7% | 21.1% | 17.4% | 21.6% | 22.5% | 19.7% | 16.5% | 13.3% |
ROCE | 11.9% | 9.5% | 11.1% | 12.5% | 12.3% | 14.4% | 12.1% | 17.4% | 24.0% | 16.7% | 14.8% | 17.6% | 19.9% | 18.8% | 18.4% | 16.8% |