PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 3759 16.1% | 3238 36.4% | 2374 -11.8% | 2693 22.8% | 2193 22.9% | 1785 9.1% | 1635 16.9% | 1398 10.5% | 1265 28.2% | 987 4.4% | 945 17.4% | 805 14.8% | 701 21.2% | 579 11.2% | 520 - |
Net Operating Income (INR Cr) | 3566 12.96% | 3157 38.02% | 2287 -10.59% | 2558 0.00% | 2110 21.02% | 1743 12.52% | 1549 11.23% | 1393 11.28% | 1252 28.67% | 973 2.90% | 945 17.41% | 805 14.84% | 701 24.45% | 563 11.99% | 503 8.98% |
Profit (INR Cr) | 159 -25.4% | 213 -17.1% | 257 -2.2% | 262 64.9% | 159 52.7% | 104 -19.1% | 129 15.2% | 112 4.4% | 107 - | -1 - | -21 - | 27 198.4% | 9 -25.4% | 12 111.6% | 6 - |
Assets (INR Cr) | 2721 4.9% | 2595 14.2% | 2272 0.6% | 2259 35.2% | 1672 24.9% | 1339 24.1% | 1079 86.9% | 577 23.7% | 467 10.2% | 423 -25.1% | 565 56.4% | 361 -15.8% | 429 24.4% | 345 85.7% | 186 - |
Net Worth (INR Cr) | 1797 9.4% | 1643 15.0% | 1429 21.4% | 1178 0.0% | 904 21.5% | 744 16.1% | 641 24.9% | 513 27.6% | 402 36.4% | 295 -0.1% | 295 -6.6% | 316 12.6% | 281 3.5% | 271 286.2% | 70 4.4% |
Employee Cost (INR Cr) | 329 9.2% | 301 10.7% | 272 4.5% | 260 24.3% | 210 11.0% | 189 21.0% | 156 13.2% | 138 14.0% | 121 1.9% | 119 - | 0 - | 0 - | 0 - | 57 25.1% | 46 - |
Interest Cost (INR Cr) | 66 | 52 | 64 | 83 | 42 | 25 | 12 | 6 | 9 | 16 | 11 | 9 | 9 | 4 | 12 |
Cash & Bank Balance (INR Cr) | 9 | 11 | 7 | 2 | 20 | 31 | 1 | 2 | 3 | 2 | 7 | 5 | 5 | 7 | 3 |
Total Debt (INR Cr) | 887 | 924 | 820 | 1062 | 758 | 584 | 428 | 57 | 59 | 112 | 256 | 39 | 143 | 73 | 115 |
PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 4.2% | 6.6% | 10.8% | 9.8% | 7.3% | 5.8% | 7.9% | 8.0% | 8.5% | - | - | 3.4% | 1.3% | 2.1% | 1.1% |
Profit As % Of Assets | 5.8% | 8.2% | 11.3% | 11.6% | 9.5% | 7.8% | 12.0% | 19.4% | 23.0% | - | - | 7.6% | 2.1% | 3.6% | 3.1% |
Profit As % Of Networth | 8.8% | 13.0% | 18.0% | 22.3% | 17.6% | 14.0% | 20.1% | 21.8% | 26.7% | - | - | 8.6% | 3.3% | 4.5% | 8.3% |
Interest Cost to EBITDA % | 14.2% | 10.0% | 12.5% | 15.8% | 13.5% | 11.5% | 6.0% | 2.9% | 4.5% | 31.4% | 38.5% | 12.6% | 17.5% | 14.6% | 26.0% |
Debt to Equity Ratio | 0.49 | 0.56 | 0.57 | 0.90 | 0.84 | 0.78 | 0.67 | 0.11 | 0.15 | 0.38 | 0.87 | 0.12 | 0.51 | 0.27 | 1.64 |
RONW | 9.2% | 13.9% | 19.7% | 22.3% | 19.3% | 15.1% | 18.5% | 24.4% | 30.8% | - | - | 9.2% | 3.3% | 7.2% | 8.4% |
ROCE | 9.0% | 14.8% | 17.0% | 19.9% | 17.5% | 14.0% | 20.2% | 33.5% | 32.5% | 3.7% | -2.1% | 9.5% | 4.9% | 6.5% | 12.7% |