PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 4267 -7.8% | 4627 37.5% | 3366 30.0% | 2590 13.2% | 2289 3.9% | 2203 29.6% | 1700 18.9% | 1430 -18.7% | 1759 12.9% | 1558 9.9% | 1418 1.8% | 1392 9.7% | 1270 -0.7% | 1279 14.7% | 1116 5.0% | 1062 - |
Net Operating Income (INR Cr) | 4240 -6.97% | 4557 42.11% | 3207 40.15% | 2288 0.00% | 2166 6.78% | 2028 24.20% | 1633 16.27% | 1404 -12.54% | 1624 0.00% | 1531 19.59% | 1280 -3.43% | 1325 10.65% | 1198 -0.05% | 1198 17.23% | 1022 19.15% | 858 -0.29% |
Profit (INR Cr) | 548 38.1% | 397 87.0% | 212 343.1% | 48 -75.6% | 196 -7.0% | 211 -23.2% | 275 21.5% | 226 -38.7% | 369 15.7% | 319 37.6% | 232 -4.5% | 242 10.6% | 219 -16.9% | 264 -8.9% | 289 -2.6% | 297 - |
Assets (INR Cr) | 14689 5.8% | 13881 -2.6% | 14251 -2.7% | 14640 -0.7% | 14747 5.1% | 14028 5.3% | 13327 8.2% | 12317 4.5% | 11783 12.4% | 10482 22.6% | 8553 20.2% | 7118 13.8% | 6253 11.0% | 5634 11.5% | 5053 0.5% | 5028 - |
Net Worth (INR Cr) | 6871 4.3% | 6589 0.4% | 6563 1.7% | 6454 0.0% | 6435 2.3% | 6289 2.2% | 6155 5.2% | 5850 1.4% | 5984 0.0% | 5595 6.0% | 5280 5.5% | 5006 4.7% | 4782 3.4% | 4626 4.8% | 4416 5.3% | 4193 5.1% |
Employee Cost (INR Cr) | 496 -11.6% | 560 13.5% | 494 1.9% | 484 23.5% | 392 -21.4% | 499 21.7% | 410 48.4% | 276 73.4% | 159 -1.0% | 161 7.6% | 150 -19.2% | 185 -4.2% | 193 64.6% | 117 -5.4% | 124 13.8% | 109 - |
Interest Cost (INR Cr) | 529 | 542 | 593 | 510 | 173 | 145 | 69 | 30 | 43 | 4 | 3 | 7 | 9 | 14 | 50 | 89 |
Cash & Bank Balance (INR Cr) | 5 | 18 | 54 | 2 | 5 | 99 | 336 | 269 | 458 | 727 | 298 | 401 | 358 | 295 | 316 | 417 |
Total Debt (INR Cr) | 7437 | 7076 | 7441 | 7929 | 7985 | 7240 | 6657 | 6029 | 5697 | 4789 | 3121 | 1918 | 1295 | 870 | 637 | 834 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 12.9% | 8.6% | 6.3% | 1.9% | 8.6% | 9.6% | 16.2% | 15.8% | 21.0% | 20.4% | 16.3% | 17.4% | 17.3% | 20.6% | 25.9% | 28.0% |
Profit As % Of Assets | 3.7% | 2.9% | 1.5% | 0.3% | 1.3% | 1.5% | 2.1% | 1.8% | 3.1% | 3.0% | 2.7% | 3.4% | 3.5% | 4.7% | 5.7% | 5.9% |
Profit As % Of Networth | 8.0% | 6.0% | 3.2% | 0.7% | 3.1% | 3.4% | 4.5% | 3.9% | 6.2% | 5.7% | 4.4% | 4.8% | 4.6% | 5.7% | 6.6% | 7.1% |
Interest Cost to EBITDA % | 27.1% | 26.6% | 35.7% | 53.9% | 25.7% | 20.0% | 11.8% | 5.7% | 9.2% | 0.7% | 1.0% | 1.8% | 2.5% | 3.2% | 9.9% | 24.5% |
Debt to Equity Ratio | 1.08 | 1.07 | 1.13 | 1.23 | 1.24 | 1.15 | 1.08 | 1.03 | 0.95 | 0.86 | 0.59 | 0.38 | 0.27 | 0.19 | 0.14 | 0.20 |
RONW | 8.1% | 6.0% | 2.8% | 1.2% | 3.1% | 3.4% | 4.6% | 3.9% | 6.2% | 5.9% | 4.5% | 5.0% | 4.7% | 5.8% | 6.7% | 7.3% |
ROCE | 7.9% | 9.1% | 6.6% | 4.3% | 3.2% | 4.0% | 3.7% | 3.2% | 4.1% | 4.5% | 3.7% | 4.5% | 4.6% | 6.2% | 7.7% | 8.4% |