PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 6527 12.2% | 5819 29.0% | 4510 70.1% | 2651 -18.9% | 3269 -9.3% | 3604 39.8% | 2578 33.6% | 1930 3.0% | 1875 -23.2% | 2441 5.0% | 2326 0.2% | 2321 3.6% | 2242 31.4% | 1705 36.4% | 1250 13.6% | 1100 - |
Net Operating Income (INR Cr) | 6420 11.18% | 5774 29.86% | 4446 67.19% | 2660 -18.01% | 3244 -8.08% | 3529 37.95% | 2558 32.75% | 1927 1.73% | 1894 -23.32% | 2470 8.46% | 2277 -0.33% | 2285 4.49% | 2187 28.96% | 1696 43.94% | 1178 0.00% | 1076 4.15% |
Profit (INR Cr) | 491 11.1% | 442 3.7% | 426 35.8% | 314 9.5% | 287 -25.3% | 384 67.7% | 229 230.3% | 69 335.2% | 16 49.3% | 11 - | -87 - | -22 - | 86 -24.0% | 113 -7.8% | 122 - | -65 - |
Assets (INR Cr) | 8288 113.6% | 3880 13.6% | 3417 27.6% | 2677 10.2% | 2430 -0.9% | 2450 16.6% | 2102 10.9% | 1895 -8.8% | 2078 19.6% | 1738 8.7% | 1599 8.8% | 1470 10.7% | 1328 29.5% | 1026 16.7% | 879 36.6% | 644 - |
Net Worth (INR Cr) | 3247 14.7% | 2830 8.3% | 2614 35.1% | 1935 13.9% | 1699 3.0% | 1650 19.8% | 1378 21.8% | 1131 8.2% | 1045 106.0% | 507 1.2% | 501 -14.3% | 585 -3.6% | 607 17.8% | 515 59.1% | 324 0.0% | 218 -10.1% |
Employee Cost (INR Cr) | 250 31.5% | 190 19.9% | 159 20.1% | 132 -1.6% | 135 21.1% | 111 14.1% | 97 18.8% | 82 12.6% | 73 3.5% | 70 11.2% | 63 7.4% | 59 11.6% | 53 10.5% | 48 30.5% | 37 11.5% | 33 - |
Interest Cost (INR Cr) | 181 | 53 | 29 | 34 | 46 | 37 | 41 | 51 | 72 | 95 | 80 | 72 | 68 | 44 | 21 | 87 |
Cash & Bank Balance (INR Cr) | 385 | 96 | 159 | 264 | 152 | 115 | 173 | 25 | 52 | 13 | 11 | 74 | 15 | 66 | 33 | 7 |
Total Debt (INR Cr) | 4983 | 1029 | 786 | 724 | 617 | 793 | 717 | 758 | 1022 | 1220 | 1087 | 875 | 711 | 501 | 555 | 426 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 7.5% | 7.6% | 9.5% | 11.8% | 8.8% | 10.7% | 8.9% | 3.6% | 0.9% | 0.4% | - | - | 3.8% | 6.6% | 9.8% | - |
Profit As % Of Assets | 5.9% | 11.4% | 12.5% | 11.7% | 11.8% | 15.7% | 10.9% | 3.7% | 0.8% | 0.6% | - | - | 6.5% | 11.0% | 13.9% | - |
Profit As % Of Networth | 15.1% | 15.6% | 16.3% | 16.2% | 16.9% | 23.3% | 16.6% | 6.1% | 1.5% | 2.1% | - | - | 14.1% | 21.9% | 37.7% | - |
Interest Cost to EBITDA % | 17.4% | 7.3% | 4.5% | 6.5% | 9.9% | 6.0% | 11.0% | 19.9% | 43.7% | 62.8% | 331.1% | 100.4% | 32.7% | 19.8% | 16.8% | - |
Debt to Equity Ratio | 1.53 | 0.36 | 0.30 | 0.37 | 0.36 | 0.48 | 0.52 | 0.67 | 0.98 | 2.40 | 2.17 | 1.49 | 1.17 | 0.97 | 1.71 | 1.95 |
RONW | 16.2% | 16.2% | 18.7% | 17.3% | 17.2% | 25.3% | 18.3% | 6.3% | 2.1% | 2.1% | - | - | 15.0% | 26.5% | 37.7% | - |
ROCE | 14.1% | 17.5% | 18.5% | 16.7% | 16.5% | 25.1% | 17.3% | 10.9% | 6.3% | 6.4% | -0.5% | 2.2% | 14.4% | 21.4% | 17.2% | -1.8% |