PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 7995 9.0% | 7332 8.0% | 6792 19.9% | 5665 21.8% | 4651 5.7% | 4398 118.8% | 2010 - |
Net Operating Income (INR Cr) | 7951 10.95% | 7166 7.44% | 6670 19.12% | 5599 21.50% | 4608 5.46% | 4370 119.21% | 1993 0.00% |
Profit (INR Cr) | -42 - | -153 - | 131 - | -96 - | -68 - | 64 -15.1% | 76 - |
Assets (INR Cr) | 11888 8.2% | 10991 1.2% | 10865 108.1% | 5221 -7.0% | 5615 23.3% | 4555 6.4% | 4284 - |
Net Worth (INR Cr) | 2667 10.9% | 2405 -4.7% | 2524 16.9% | 2159 -7.2% | 2326 2.1% | 2280 6.2% | 2147 0.0% |
Employee Cost (INR Cr) | 4100 2.1% | 4017 -1.2% | 4064 13.3% | 3588 23.9% | 2896 9.3% | 2650 113.8% | 1239 - |
Interest Cost (INR Cr) | 627 | 552 | 211 | 107 | 102 | 61 | 28 |
Cash & Bank Balance (INR Cr) | 689 | 488 | 232 | 167 | 374 | 139 | 236 |
Total Debt (INR Cr) | 4211 | 3414 | 2807 | 1708 | 1912 | 852 | 849 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|---|
Profit As % Of Revenues | - | - | 1.9% | - | - | 1.5% | 3.8% |
Profit As % Of Assets | - | - | 1.2% | - | - | 1.4% | 1.8% |
Profit As % Of Networth | - | - | 5.2% | - | - | 2.8% | 3.5% |
Interest Cost to EBITDA % | 50.2% | 68.7% | 23.8% | 18.3% | 25.3% | 15.8% | 12.9% |
Debt to Equity Ratio | 1.58 | 1.42 | 1.11 | 0.79 | 0.82 | 0.37 | 0.40 |
RONW | - | - | 14.5% | - | - | 10.6% | 7.6% |
ROCE | 10.3% | 7.2% | 10.9% | 11.4% | 5.0% | 9.9% | 5.9% |