PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 4637 6.8% | 4341 43.8% | 3019 24.4% | 2427 5.6% | 2298 -27.3% | 3162 17.2% | 2698 22.8% | 2197 -11.8% | 2491 24.1% | 2008 23.1% | 1632 -26.1% | 2208 54.7% | 1427 92.3% | 742 37.7% | 539 16.7% | 461 - |
Net Operating Income (INR Cr) | 4651 8.16% | 4300 44.50% | 2976 25.68% | 2368 6.54% | 2223 -28.12% | 3092 19.22% | 2594 25.91% | 2060 -15.77% | 2446 24.10% | 1971 23.64% | 1594 -26.67% | 2174 56.88% | 1385 87.68% | 738 43.25% | 515 16.98% | 441 146.74% |
Profit (INR Cr) | 227 -20.1% | 285 48.3% | 192 263.5% | 53 - | -200 - | 169 18.6% | 143 39.8% | 102 -4.8% | 107 19.8% | 90 12.8% | 79 1224.5% | 6 -88.5% | 52 49.5% | 35 81.2% | 19 19.0% | 16 - |
Assets (INR Cr) | 2567 9.4% | 2347 25.4% | 1872 10.0% | 1702 4.8% | 1624 -14.4% | 1898 27.4% | 1490 24.5% | 1197 -0.1% | 1198 18.2% | 1014 5.8% | 958 6.2% | 903 4.8% | 861 65.3% | 521 64.3% | 317 20.6% | 263 - |
Net Worth (INR Cr) | 1976 24.6% | 1586 19.7% | 1325 16.1% | 1142 17.7% | 970 -18.5% | 1190 61.7% | 736 18.3% | 622 13.6% | 548 22.6% | 447 20.9% | 370 23.3% | 300 1.6% | 295 15.5% | 255 251.5% | 73 29.3% | 56 62.1% |
Employee Cost (INR Cr) | 729 16.5% | 626 31.9% | 474 23.9% | 383 7.3% | 357 -30.0% | 509 15.4% | 441 18.8% | 371 -10.8% | 416 23.8% | 337 26.6% | 266 -42.7% | 464 107.0% | 224 135.4% | 95 16.3% | 82 17.9% | 69 - |
Interest Cost (INR Cr) | 57 | 42 | 32 | 39 | 41 | 51 | 40 | 30 | 37 | 39 | 28 | 42 | 27 | 26 | 13 | 13 |
Cash & Bank Balance (INR Cr) | 192 | 162 | 333 | 499 | 472 | 353 | 26 | 33 | 88 | 44 | 54 | 58 | 97 | 66 | 23 | 24 |
Total Debt (INR Cr) | 535 | 713 | 506 | 528 | 620 | 681 | 723 | 549 | 543 | 502 | 552 | 532 | 476 | 246 | 245 | 207 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 4.9% | 6.6% | 6.4% | 2.2% | - | 5.4% | 5.3% | 4.7% | 4.3% | 4.5% | 4.9% | 0.3% | 3.6% | 4.7% | 3.6% | 3.5% |
Profit As % Of Assets | 8.9% | 12.1% | 10.3% | 3.1% | - | 8.9% | 9.6% | 8.5% | 9.0% | 8.8% | 8.3% | 0.7% | 6.0% | 6.7% | 6.0% | 6.1% |
Profit As % Of Networth | 11.5% | 17.9% | 14.5% | 4.6% | - | 14.2% | 19.4% | 16.4% | 19.6% | 20.0% | 21.5% | 2.0% | 17.6% | 13.6% | 26.4% | 28.7% |
Interest Cost to EBITDA % | 11.1% | 9.1% | 10.8% | 21.6% | - | 17.2% | 14.4% | 15.7% | 16.3% | 21.3% | 22.3% | 40.1% | 22.9% | 30.4% | 38.1% | 42.0% |
Debt to Equity Ratio | 0.27 | 0.45 | 0.38 | 0.46 | 0.64 | 0.57 | 0.98 | 0.88 | 0.99 | 1.12 | 1.49 | 1.77 | 1.61 | 0.96 | 3.37 | 3.68 |
RONW | 12.6% | 20.2% | 13.0% | 8.5% | - | 17.6% | 21.0% | 15.6% | 22.1% | 20.5% | 20.2% | 1.8% | 23.1% | 21.2% | 29.8% | 35.5% |
ROCE | 14.9% | 16.2% | 11.6% | 9.6% | -6.8% | 16.9% | 17.2% | 12.6% | 17.3% | 15.4% | 12.0% | 8.0% | 16.5% | 16.9% | 12.4% | 17.9% |