PARAMETERS | 2024 | 2023 | 2022 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2601 46.3% | 1778 60.6% | 1107 13.4% | 976 6.0% | 921 10.0% | 837 17.7% | 712 14.7% | 620 19.1% | 521 31.8% | 395 78.2% | 222 63.5% | 136 -19.6% | 169 - |
Net Operating Income (INR Cr) | 2182 50.33% | 1451 74.21% | 833 1.82% | 818 -3.62% | 849 10.47% | 768 7.87% | 712 21.43% | 587 38.12% | 425 47.67% | 288 86.32% | 154 56.94% | 98 -23.77% | 129 - |
Profit (INR Cr) | 439 55.3% | 283 45.7% | 194 -1.3% | 197 18.4% | 166 -37.0% | 264 50.2% | 176 -12.5% | 201 16.2% | 173 -2.4% | 177 142.5% | 73 255.6% | 21 -51.9% | 43 - |
Assets (INR Cr) | 36446 30.2% | 27984 36.6% | 20493 52.0% | 13482 3.9% | 12970 -11.1% | 14597 31.2% | 11127 8.4% | 10263 34.6% | 7622 42.0% | 5368 36.3% | 3940 83.0% | 2152 -1.4% | 2184 - |
Net Worth (INR Cr) | 10455 76.7% | 5915 5.0% | 5632 0.0% | 4591 4.5% | 4394 3.9% | 4228 6.7% | 3964 4.6% | 3789 5.6% | 3588 5.1% | 3415 5.5% | 3238 323.4% | 765 2.8% | 744 85.4% |
Employee Cost (INR Cr) | 219 67.7% | 131 7.2% | 122 8.2% | 113 -0.5% | 113 22.9% | 92 19.0% | 77 39.3% | 56 47.5% | 38 22.4% | 31 30.6% | 24 30.2% | 18 21.2% | 15 - |
Interest Cost (INR Cr) | 1274 | 862 | 369 | 349 | 369 | 244 | 144 | 114 | 60 | 16 | 38 | 51 | 58 |
Cash & Bank Balance (INR Cr) | 3666 | 7715 | 5029 | 1431 | 1766 | 960 | 1843 | 958 | 554 | 1001 | 938 | 537 | 570 |
Total Debt (INR Cr) | 23578 | 20615 | 13784 | 8692 | 8382 | 10167 | 7006 | 6233 | 3947 | 1901 | 671 | 1358 | 1328 |
PARAMETERS | 2024 | 2023 | 2022 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 16.9% | 15.9% | 17.5% | 20.2% | 18.1% | 31.5% | 24.7% | 32.4% | 33.2% | 44.8% | 32.9% | 15.1% | 25.3% |
Profit As % Of Assets | 1.2% | 1.0% | 1.0% | 1.5% | 1.3% | 1.8% | 1.6% | 2.0% | 2.3% | 3.3% | 1.9% | 1.0% | 2.0% |
Profit As % Of Networth | 4.2% | 4.8% | 3.5% | 4.3% | 3.8% | 6.2% | 4.4% | 5.3% | 4.8% | 5.2% | 2.3% | 2.7% | 5.7% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 5.4% | 4.9% | 3.5% | 4.4% | 3.9% | 6.4% | 4.5% | 5.4% | 4.9% | 5.3% | 3.7% | 2.7% | 7.5% |
ROCE | - | - | - | - | - | - | - | - | - | - | - | - | - |