PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 9983 6.9% | 9342 -25.0% | 12462 -6.8% | 13365 7.7% | 12410 7.9% | 11503 14.9% | 10012 2.0% | 9818 -4.0% | 10229 16.1% | 8811 8.7% | 8104 36.3% | 5948 40.1% | 4246 22.1% | 3478 4.0% | 3343 42.6% | 2344 - |
Net Operating Income (INR Cr) | 9712 13.98% | 8521 -26.19% | 11543 -10.92% | 12958 5.88% | 12239 11.57% | 10969 13.81% | 9638 0.16% | 9623 1.64% | 9467 20.49% | 7857 12.59% | 6985 24.35% | 5617 36.35% | 4120 27.00% | 3244 16.75% | 2778 21.93% | 2279 31.36% |
Profit (INR Cr) | 260 -45.9% | 480 -25.3% | 643 -42.2% | 1112 512.4% | 182 - | -408 - | -331 - | -470 - | -135 - | 134 -87.6% | 1081 130.2% | 470 5.0% | 447 5.0% | 426 -15.3% | 503 1575.7% | 30 - |
Assets (INR Cr) | 9796 -31.1% | 14224 -4.9% | 14948 -7.0% | 16070 31.5% | 12223 -24.3% | 16144 -2.6% | 16578 -7.1% | 17849 -2.7% | 18352 54.3% | 11897 6.5% | 11173 137.7% | 4701 33.8% | 3513 21.0% | 2902 26.9% | 2287 -15.5% | 2706 - |
Net Worth (INR Cr) | 5603 -41.1% | 9509 4.1% | 9137 6.4% | 8588 38.1% | 6221 -13.3% | 7175 -6.8% | 7695 -5.2% | 8113 18.9% | 6825 44.8% | 4713 12.8% | 4347 78.1% | 2441 31.1% | 1862 13.0% | 1648 35.6% | 1215 86.2% | 653 6.1% |
Employee Cost (INR Cr) | 1414 16.2% | 1217 -17.3% | 1471 2.7% | 1433 18.8% | 1206 9.1% | 1106 3.9% | 1064 5.6% | 1008 24.4% | 810 25.5% | 645 45.3% | 444 28.5% | 345 25.8% | 275 -0.6% | 276 5.3% | 262 8.1% | 243 - |
Interest Cost (INR Cr) | 413 | 237 | 551 | 744 | 850 | 828 | 817 | 857 | 716 | 569 | 255 | 77 | 75 | 52 | 126 | 156 |
Cash & Bank Balance (INR Cr) | 126 | 5 | 39 | 67 | 180 | 84 | 89 | 174 | 384 | 114 | 318 | 220 | 31 | 23 | 24 | 70 |
Total Debt (INR Cr) | 3729 | 4078 | 5126 | 6664 | 5120 | 8582 | 8555 | 9283 | 10950 | 6974 | 6629 | 2062 | 1463 | 1075 | 927 | 2025 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 2.6% | 5.1% | 5.2% | 8.3% | 1.5% | - | - | - | - | 1.5% | 13.3% | 7.9% | 10.5% | 12.3% | 15.0% | 1.3% |
Profit As % Of Assets | 2.7% | 3.4% | 4.3% | 6.9% | 1.5% | - | - | - | - | 1.1% | 9.7% | 10.0% | 12.7% | 14.7% | 22.0% | 1.1% |
Profit As % Of Networth | 4.6% | 5.1% | 7.0% | 13.0% | 2.9% | - | - | - | - | 2.9% | 24.9% | 19.2% | 24.0% | 25.9% | 41.4% | 4.6% |
Interest Cost to EBITDA % | 32.2% | 21.1% | 34.0% | 29.8% | 37.5% | 47.6% | 44.6% | 57.3% | 57.3% | 57.3% | 22.0% | 9.4% | 9.3% | 7.1% | 29.1% | 53.1% |
Debt to Equity Ratio | 0.67 | 0.43 | 0.56 | 0.78 | 0.82 | 1.20 | 1.11 | 1.14 | 1.60 | 1.48 | 1.52 | 0.84 | 0.79 | 0.65 | 0.76 | 3.10 |
RONW | 3.9% | 5.3% | 8.2% | 15.0% | 2.7% | - | - | - | - | -6.6% | 20.0% | 26.7% | 23.7% | 28.2% | 21.5% | 5.1% |
ROCE | 7.9% | 8.6% | 7.1% | 12.1% | 8.9% | 2.9% | 3.1% | 1.2% | 0.9% | 1.8% | 13.7% | 27.5% | 23.1% | 25.9% | 16.1% | 11.0% |