PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2889 19.4% | 2420 -13.2% | 2788 68.8% | 1652 14.5% | 1442 15.2% | 1253 10.5% | 1134 17.9% | 962 25.7% | 766 22.5% | 625 26.4% | 495 10.8% | 447 6.8% | 418 -0.5% | 420 39.3% | 301 13.6% | 265 - |
Net Operating Income (INR Cr) | 2906 20.73% | 2407 -10.61% | 2692 65.74% | 1624 12.96% | 1438 15.74% | 1243 8.49% | 1145 22.70% | 933 21.71% | 767 24.39% | 616 26.24% | 488 9.48% | 446 4.15% | 428 4.23% | 411 36.08% | 302 15.13% | 262 30.20% |
Profit (INR Cr) | 132 -20.2% | 165 -49.5% | 326 373.6% | 69 189.1% | 24 -62.9% | 64 22.4% | 52 -8.7% | 57 29.9% | 44 7.8% | 41 17.8% | 35 146.0% | 14 4613.3% | 0 -95.6% | 7 891.2% | 1 - | -14 - |
Assets (INR Cr) | 2492 23.7% | 2014 28.3% | 1569 1.6% | 1545 -0.4% | 1551 14.5% | 1355 54.8% | 875 4.2% | 840 49.2% | 563 2.5% | 550 77.3% | 310 0.4% | 309 -8.3% | 337 -9.3% | 371 -4.4% | 388 4.0% | 373 - |
Net Worth (INR Cr) | 1146 11.4% | 1029 17.5% | 876 55.5% | 563 14.0% | 494 2.4% | 483 15.8% | 417 57.7% | 264 28.5% | 206 23.2% | 167 26.9% | 132 30.5% | 101 16.3% | 87 0.4% | 86 8.5% | 80 7.7% | 74 -16.0% |
Employee Cost (INR Cr) | 177 32.8% | 133 0.3% | 133 18.7% | 112 18.5% | 94 38.8% | 68 12.1% | 61 17.0% | 52 20.2% | 43 25.9% | 34 39.4% | 25 23.4% | 20 20.9% | 16 11.8% | 15 16.5% | 13 20.9% | 10 - |
Interest Cost (INR Cr) | 83 | 38 | 55 | 62 | 56 | 29 | 30 | 22 | 33 | 23 | 17 | 27 | 21 | 21 | 15 | 24 |
Cash & Bank Balance (INR Cr) | 0 | 0 | 1 | 1 | 0 | 3 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 |
Total Debt (INR Cr) | 1339 | 980 | 689 | 962 | 1040 | 860 | 449 | 568 | 352 | 378 | 176 | 207 | 249 | 284 | 309 | 299 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 4.6% | 6.8% | 11.7% | 4.2% | 1.7% | 5.1% | 4.6% | 6.0% | 5.8% | 6.6% | 7.0% | 3.2% | 0.1% | 1.6% | 0.2% | - |
Profit As % Of Assets | 5.3% | 8.2% | 20.8% | 4.5% | 1.5% | 4.7% | 6.0% | 6.8% | 7.8% | 7.5% | 11.2% | 4.6% | 0.1% | 1.8% | 0.2% | - |
Profit As % Of Networth | 11.5% | 16.0% | 37.2% | 12.2% | 4.8% | 13.3% | 12.6% | 21.7% | 21.5% | 24.5% | 26.4% | 14.0% | 0.4% | 7.8% | 0.9% | - |
Interest Cost to EBITDA % | 22.1% | 12.7% | 8.6% | 24.0% | 32.7% | 16.2% | 19.1% | 16.7% | 24.1% | 22.8% | 18.6% | 37.7% | 46.4% | 27.8% | 44.3% | - |
Debt to Equity Ratio | 1.17 | 0.95 | 0.79 | 1.71 | 2.11 | 1.78 | 1.08 | 2.15 | 1.71 | 2.27 | 1.34 | 2.05 | 2.87 | 3.29 | 3.88 | 4.05 |
RONW | 12.1% | 17.3% | 45.3% | 13.0% | 4.9% | 14.3% | 15.4% | 24.4% | 23.7% | 27.4% | 29.9% | 26.2% | 0.4% | 28.0% | 0.6% | - |
ROCE | 11.6% | 11.9% | 36.1% | 10.9% | 6.3% | 11.3% | 11.8% | 13.2% | 17.7% | 17.8% | 22.4% | 19.7% | 6.0% | 13.7% | 4.1% | 4.6% |