PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 6217 16.2% | 5352 50.5% | 3557 -1.8% | 3623 -21.9% | 4637 13.0% | 4103 84.2% | 2227 24.9% | 1783 2.1% | 1746 13.2% | 1543 12.4% | 1372 8.3% | 1268 6.0% | 1196 46.1% | 819 24.9% | 656 - |
Net Operating Income (INR Cr) | 6051 15.23% | 5251 49.02% | 3524 0.00% | 3592 -21.40% | 4570 12.13% | 4076 86.03% | 2191 25.25% | 1749 1.79% | 1719 12.81% | 1523 13.74% | 1339 7.22% | 1249 6.26% | 1176 47.38% | 798 23.28% | 647 18.04% |
Profit (INR Cr) | 334 31.3% | 254 - | -5 - | 70 -57.0% | 162 28.8% | 126 118.5% | 58 -31.9% | 85 13.2% | 75 -5.1% | 79 17.9% | 67 -5.2% | 70 -11.8% | 80 60.8% | 50 88.2% | 26 - |
Assets (INR Cr) | 3261 16.7% | 2794 4.1% | 2684 53.5% | 1749 0.3% | 1745 16.1% | 1502 29.1% | 1163 11.9% | 1040 20.3% | 864 1.2% | 854 24.7% | 685 33.5% | 513 34.6% | 381 31.2% | 291 26.9% | 229 - |
Net Worth (INR Cr) | 1631 32.1% | 1235 30.9% | 943 0.0% | 939 1.5% | 925 21.6% | 760 22.7% | 620 10.2% | 562 10.8% | 508 13.0% | 449 16.3% | 386 20.2% | 321 27.0% | 253 44.9% | 175 37.7% | 127 24.1% |
Employee Cost (INR Cr) | 494 8.8% | 454 21.0% | 375 -6.7% | 402 -10.8% | 451 9.3% | 412 108.7% | 198 31.9% | 150 18.5% | 126 10.5% | 114 22.1% | 94 26.3% | 74 29.0% | 58 26.9% | 45 45.4% | 31 - |
Interest Cost (INR Cr) | 125 | 117 | 126 | 93 | 80 | 70 | 54 | 38 | 40 | 35 | 27 | 28 | 15 | 6 | 22 |
Cash & Bank Balance (INR Cr) | 91 | 62 | 45 | 15 | 4 | 3 | 5 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 9 |
Total Debt (INR Cr) | 1566 | 1501 | 1644 | 736 | 806 | 728 | 536 | 471 | 353 | 402 | 296 | 188 | 125 | 114 | 101 |
PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 5.4% | 4.8% | - | 1.9% | 3.5% | 3.1% | 2.6% | 4.7% | 4.3% | 5.1% | 4.9% | 5.6% | 6.7% | 6.1% | 4.0% |
Profit As % Of Assets | 10.2% | 9.1% | - | 4.0% | 9.3% | 8.4% | 5.0% | 8.1% | 8.7% | 9.2% | 9.7% | 13.7% | 20.9% | 17.1% | 11.5% |
Profit As % Of Networth | 20.5% | 20.6% | - | 7.4% | 17.5% | 16.6% | 9.3% | 15.0% | 14.7% | 17.5% | 17.3% | 21.9% | 31.5% | 28.4% | 20.8% |
Interest Cost to EBITDA % | 21.0% | 21.6% | 32.9% | 36.2% | 25.4% | 22.8% | 31.5% | 25.0% | 28.3% | 24.3% | 21.6% | 22.8% | 12.3% | 7.1% | 36.7% |
Debt to Equity Ratio | 0.96 | 1.22 | 1.74 | 0.78 | 0.87 | 0.96 | 0.86 | 0.84 | 0.69 | 0.89 | 0.77 | 0.58 | 0.49 | 0.65 | 0.79 |
RONW | 18.4% | 20.0% | - | 8.4% | 15.7% | 18.3% | 9.8% | 15.8% | 18.0% | 18.8% | 18.9% | 24.5% | 37.3% | 32.9% | 23.0% |
ROCE | 15.4% | 15.2% | 10.2% | 11.6% | 14.4% | 19.2% | 13.2% | 15.4% | 17.6% | 18.2% | 19.1% | 26.5% | 34.7% | 26.8% | 27.0% |