PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 661 2.2% | 647 5.5% | 613 -13.7% | 711 -10.7% | 796 0.7% | 791 4.6% | 756 -0.2% | 757 10.5% | 685 17.0% | 585 22.7% | 477 12.3% | 425 20.3% | 353 26.7% | 279 16.2% | 240 13.8% | 211 - |
Net Operating Income (INR Cr) | 612 6.73% | 573 3.90% | 552 -12.33% | 629 -9.59% | 696 -0.81% | 702 -0.44% | 705 1.53% | 694 11.14% | 625 16.83% | 535 23.03% | 435 11.04% | 391 17.36% | 334 30.26% | 256 16.35% | 220 17.91% | 187 - |
Profit (INR Cr) | 23 8.5% | 21 22.8% | 17 16.8% | 15 381.8% | 3 -92.4% | 40 -17.0% | 49 4.3% | 47 1.9% | 46 13.8% | 40 -0.5% | 40 -7.2% | 43 20.7% | 36 17.6% | 31 11.7% | 27 0.9% | 27 - |
Assets (INR Cr) | 9249 10.1% | 8402 2.0% | 8241 -0.2% | 8255 -10.1% | 9177 3.8% | 8843 7.9% | 8194 -1.3% | 8299 18.4% | 7013 13.8% | 6164 25.1% | 4929 16.2% | 4240 12.6% | 3764 21.8% | 3091 18.4% | 2610 24.0% | 2104 - |
Net Worth (INR Cr) | 932 9.6% | 850 2.3% | 831 12.4% | 740 2.8% | 719 6.0% | 679 -3.9% | 706 15.0% | 614 13.1% | 543 8.5% | 500 14.7% | 436 20.5% | 362 13.2% | 320 15.6% | 276 15.1% | 240 23.6% | 194 6.8% |
Employee Cost (INR Cr) | 104 6.7% | 97 -4.7% | 102 17.5% | 87 0.4% | 87 6.5% | 81 2.5% | 79 3.9% | 76 8.1% | 71 35.6% | 52 15.2% | 45 9.6% | 41 28.0% | 32 22.9% | 26 9.9% | 24 36.0% | 18 - |
Interest Cost (INR Cr) | 395 | 339 | 350 | 455 | 542 | 487 | 466 | 481 | 443 | 392 | 302 | 276 | 225 | 175 | 163 | 125 |
Cash & Bank Balance (INR Cr) | 1073 | 965 | 1571 | 1444 | 1420 | 871 | 710 | 925 | 613 | 857 | 638 | 547 | 675 | 312 | 443 | 329 |
Total Debt (INR Cr) | 7884 | 7248 | 7101 | 7208 | 8132 | 7761 | 7105 | 7255 | 6144 | 5385 | 4293 | 3680 | 3254 | 2648 | 2316 | 1863 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 3.5% | 3.3% | 2.8% | 2.1% | 0.4% | 5.1% | 6.4% | 6.2% | 6.7% | 6.9% | 8.5% | 10.2% | 10.2% | 11.0% | 11.4% | 12.9% |
Profit As % Of Assets | 0.3% | 0.3% | 0.2% | 0.2% | 0.0% | 0.5% | 0.6% | 0.6% | 0.7% | 0.7% | 0.8% | 1.0% | 1.0% | 1.0% | 1.1% | 1.3% |
Profit As % Of Networth | 2.5% | 2.5% | 2.1% | 2.0% | 0.4% | 5.9% | 6.9% | 7.6% | 8.4% | 8.0% | 9.3% | 12.0% | 11.3% | 11.1% | 11.4% | 14.0% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 2.6% | 2.5% | 2.0% | 2.0% | 0.4% | 5.6% | 7.2% | 8.0% | 8.7% | 8.6% | 10.1% | 12.8% | 12.1% | 11.9% | 12.6% | 14.4% |
ROCE | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |