PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 17117 0.0% | 17125 15.4% | 14846 3.4% | 14360 12.1% | 12807 -3.9% | 13327 -9.7% | 14761 2.8% | 14359 -1.5% | 14580 16.1% | 12559 14.6% | 10957 14.3% | 9583 21.9% | 7862 19.3% | 6591 27.2% | 5182 15.5% | 4486 - |
Net Operating Income (INR Cr) | 16964 9.19% | 15536 4.81% | 14823 3.47% | 14326 11.99% | 12792 -3.48% | 13253 -9.99% | 11220 5.78% | 10607 -1.71% | 10791 0.00% | 9898 14.00% | 8683 16.26% | 7468 23.28% | 6058 27.17% | 4764 24.85% | 3816 11.50% | 3422 0.00% |
Profit (INR Cr) | -187 - | -3865 - | -1675 - | -562 - | -4108 - | -1696 - | -2174 - | 63 -63.9% | 175 -81.9% | 970 17.9% | 823 17.9% | 698 114.6% | 325 334.3% | 75 -66.7% | 225 - | -149 - |
Assets (INR Cr) | 6866 112.4% | 3232 -51.5% | 6669 78.0% | 3747 262.4% | -2307 -162.8% | 3675 -44.4% | 6606 -38.3% | 10709 16.4% | 9199 -27.2% | 12630 15.5% | 10937 14.2% | 9578 4.7% | 9145 -6.7% | 9799 1.7% | 9638 92.2% | 5016 - |
Net Worth (INR Cr) | -995 -25.8% | -791 -125.7% | 3082 179.2% | 1104 -171.5% | -1544 -155.6% | 2780 -51.4% | 5711 -41.8% | 9814 6.7% | 9199 0.0% | 12630 15.5% | 10937 14.2% | 9578 4.7% | 9145 -6.7% | 9799 1.7% | 9638 92.2% | 5016 0.0% |
Employee Cost (INR Cr) | 2277 -48.8% | 4446 114.0% | 2078 -24.9% | 2765 -22.0% | 3544 90.1% | 1864 -15.7% | 2210 4.3% | 2120 -5.3% | 2238 5.7% | 2116 48.9% | 1421 13.5% | 1252 18.0% | 1062 -1.4% | 1076 17.2% | 919 27.9% | 718 - |
Interest Cost (INR Cr) | 0 | 0 | 0 | 18 | 96 | 88 | 17 | 5 | 7 | 3 | 2 | 2 | 10 | 4 | 5 | 5 |
Cash & Bank Balance (INR Cr) | 980 | 726 | 688 | 633 | 698 | 1308 | 931 | 1089 | 1381 | 1316 | 1489 | 1405 | 1149 | 790 | 442 | 394 |
Total Debt (INR Cr) | 895 | 895 | 895 | 895 | 895 | 895 | 895 | 895 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | - | - | - | - | - | - | - | 0.4% | 1.2% | 7.7% | 7.5% | 7.3% | 4.1% | 1.1% | 4.3% | - |
Profit As % Of Assets | - | - | - | - | - | - | - | 0.6% | 1.9% | 7.7% | 7.5% | 7.3% | 3.6% | 0.8% | 2.3% | - |
Profit As % Of Networth | - | - | - | - | - | - | - | 0.6% | 1.9% | 7.7% | 7.5% | 7.3% | 3.6% | 0.8% | 2.3% | - |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | - | - | - | - | - | - | - | -24.6% | -24.1% | -0.7% | -0.4% | 7.5% | -5.2% | -11.1% | -7.1% | - |
ROCE | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -31.3% | -48.3% | -24.0% | -24.8% | -0.7% | -0.4% | 9.2% | -5.1% | -11.1% | -7.1% | -12.5% |