PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 6530 -19.9% | 8153 141.7% | 3372 33.3% | 2530 5.6% | 2397 0.7% | 2381 -13.0% | 2735 -35.0% | 4208 -26.1% | 5695 36.0% | 4187 20.6% | 3472 -8.8% | 3808 -2.7% | 3914 52.8% | 2563 44.1% | 1778 42.0% | 1253 - |
Net Operating Income (INR Cr) | 6266 33.91% | 4679 44.98% | 3227 28.44% | 2513 5.41% | 2384 0.55% | 2371 -11.35% | 2675 -27.88% | 3709 -24.23% | 4895 18.57% | 4128 22.82% | 3361 -10.66% | 3762 -2.88% | 3873 61.46% | 2399 50.28% | 1596 39.44% | 1145 34.82% |
Profit (INR Cr) | 233 -92.4% | 3082 - | -1544 - | -508 - | -932 - | -1287 - | -1045 - | -174 - | -48 - | 154 - | -69 - | -554 - | -213 - | -301 - | 97 - | -65 - |
Assets (INR Cr) | 3617 2.8% | 3518 -19.0% | 4346 -17.0% | 5238 -5.6% | 5551 -28.6% | 7769 -39.5% | 12847 -32.2% | 18959 -25.6% | 25490 10.8% | 23016 16.8% | 19709 4.8% | 18809 -0.8% | 18968 26.7% | 14977 81.2% | 8264 116.1% | 3825 - |
Net Worth (INR Cr) | 2343 13.9% | 2058 309.5% | -982 -1985.9% | -47 -146.6% | 101 -87.9% | 833 -54.6% | 1837 -32.7% | 2727 -29.0% | 3838 -1.2% | 3884 24.0% | 3132 0.4% | 3119 -14.3% | 3638 24.3% | 2928 13.2% | 2588 2.1% | 2533 334.9% |
Employee Cost (INR Cr) | 1047 12.7% | 929 15.4% | 805 33.0% | 605 13.3% | 535 3.3% | 518 3.9% | 498 -22.7% | 645 -30.9% | 934 16.7% | 800 24.0% | 645 12.9% | 571 -38.8% | 932 -5.2% | 984 89.6% | 519 41.1% | 368 - |
Interest Cost (INR Cr) | 112 | 641 | 750 | 733 | 855 | 854 | 1271 | 1840 | 1879 | 1658 | 1584 | 1722 | 1460 | 790 | 280 | 309 |
Cash & Bank Balance (INR Cr) | 1072 | 812 | 2415 | 727 | 1461 | 1293 | 1745 | 2022 | 1717 | 1576 | 1749 | 1995 | 2486 | 3156 | 1892 | 1257 |
Total Debt (INR Cr) | 443 | 757 | 4878 | 4940 | 5356 | 6717 | 9945 | 14929 | 20222 | 16466 | 14017 | 13365 | 13984 | 11498 | 5638 | 1264 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 3.6% | 37.8% | - | - | - | - | - | - | - | 3.7% | - | - | - | - | 5.5% | - |
Profit As % Of Assets | 6.4% | 87.6% | - | - | - | - | - | - | - | 0.7% | - | - | - | - | 1.2% | - |
Profit As % Of Networth | 9.9% | 149.8% | - | - | - | - | - | - | - | 4.0% | - | - | - | - | 3.8% | - |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 2.7% | -1.1% | - | - | - | - | - | - | - | 7.2% | - | - | - | - | 3.6% | - |
ROCE | 4.7% | 11.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.8% | 9.7% | 9.4% | 0.0% | 0.0% | 0.0% | 7.9% | 7.9% |