PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 6769 1.2% | 6690 9.3% | 6119 20.3% | 5088 -46.9% | 9579 -25.8% | 12912 18.6% | 10891 -5.1% | 11471 46.3% | 7840 22.1% | 6422 29.3% | 4968 21.8% | 4079 26.8% | 3216 50.4% | 2138 105.0% | 1043 42.0% | 735 - |
Net Operating Income (INR Cr) | 6729 1.29% | 6644 10.02% | 6039 0.00% | 5082 -45.49% | 9558 -25.80% | 12882 18.74% | 10849 -5.37% | 11465 46.34% | 7835 22.05% | 6420 0.00% | 4966 22.27% | 4061 64.57% | 3212 53.41% | 2094 101.10% | 1041 42.11% | 733 32.04% |
Profit (INR Cr) | -1975 - | -7401 - | 540 -47.8% | 1034 - | -13456 - | -966 - | 1263 -55.0% | 2806 274.5% | 749 16.6% | 642 21.5% | 529 17.1% | 452 39.6% | 324 -1.6% | 329 112.3% | 155 62.5% | 95 - |
Assets (INR Cr) | 60575 8.1% | 56014 -18.4% | 68603 33.6% | 51354 -39.5% | 84866 -19.0% | 104749 3.6% | 101142 12.4% | 89956 34.2% | 67032 23.4% | 54303 25.2% | 43365 22.0% | 35544 29.5% | 27450 22.4% | 22433 119.5% | 10221 52.1% | 6722 - |
Net Worth (INR Cr) | 14895 0.8% | 14781 -33.4% | 22188 0.0% | 21487 -488.0% | -5546 -169.9% | 7937 -11.8% | 8998 16.4% | 7731 43.4% | 5390 8.2% | 4981 0.0% | 3575 10.4% | 3237 59.3% | 2021 30.0% | 1556 76.0% | 884 69.3% | 522 16.7% |
Employee Cost (INR Cr) | 1146 61.1% | 712 141.5% | 295 118.2% | 135 -52.3% | 283 -41.6% | 485 31.1% | 370 -5.5% | 392 20.2% | 326 26.0% | 259 46.6% | 176 25.4% | 141 18.3% | 119 16.4% | 102 133.7% | 44 51.1% | 29 - |
Interest Cost (INR Cr) | 3659 | 3470 | 3337 | 2828 | 5736 | 9417 | 7744 | 6674 | 5492 | 4460 | 3783 | 3119 | 2350 | 1390 | 702 | 525 |
Cash & Bank Balance (INR Cr) | 2950 | 2620 | 5160 | 4338 | 7720 | 3032 | 2954 | 3430 | 3497 | 687 | 983 | 513 | 725 | 1379 | 744 | 479 |
Total Debt (INR Cr) | 45680 | 41233 | 46416 | 29867 | 90412 | 96812 | 91979 | 81511 | 61050 | 48881 | 39457 | 32040 | 25006 | 20524 | 9305 | 6176 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | - | - | 8.8% | 20.3% | - | - | 11.6% | 24.5% | 9.6% | 10.0% | 10.7% | 11.1% | 10.1% | 15.4% | 14.9% | 13.0% |
Profit As % Of Assets | - | - | 0.8% | 2.0% | - | - | 1.3% | 3.1% | 1.1% | 1.2% | 1.2% | 1.3% | 1.2% | 1.5% | 1.5% | 1.4% |
Profit As % Of Networth | - | - | 2.4% | 4.8% | - | - | 14.0% | 36.3% | 13.9% | 12.9% | 14.8% | 14.0% | 16.0% | 21.2% | 17.5% | 18.3% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | - | - | 2.6% | 13.0% | - | - | 14.9% | 22.5% | 14.4% | 12.9% | 15.5% | 17.2% | 17.7% | 26.3% | 21.8% | 19.2% |
ROCE | 0.0% | 0.0% | 6.1% | 6.4% | 0.0% | 8.1% | 9.9% | 10.3% | 10.9% | 10.0% | 11.5% | 13.1% | 11.4% | 11.4% | 10.8% | 11.5% |