PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 3992 -6.5% | 4267 5.9% | 4030 72.0% | 2344 18.6% | 1977 -16.9% | 2379 6.3% | 2238 43.3% | 1562 14.6% | 1363 -29.8% | 1942 16.1% | 1672 16.3% | 1438 24.4% | 1156 15.0% | 1005 49.1% | 674 -29.1% | 952 - |
Net Operating Income (INR Cr) | 3868 -8.16% | 4212 7.61% | 3914 78.01% | 2199 9.93% | 2000 -13.93% | 2324 6.91% | 2174 51.56% | 1434 -3.09% | 1480 -15.91% | 1760 10.59% | 1591 13.25% | 1405 26.80% | 1108 24.38% | 891 68.85% | 528 -44.38% | 949 0.00% |
Profit (INR Cr) | 523 -13.1% | 602 -25.1% | 804 114.5% | 375 196.7% | 126 -37.8% | 203 0.3% | 202 53.5% | 132 948.3% | 13 -77.1% | 55 -39.7% | 91 -43.6% | 162 85.3% | 87 21.8% | 72 -50.4% | 144 8.9% | 132 - |
Assets (INR Cr) | 5425 9.1% | 4973 5.1% | 4732 16.9% | 4049 9.4% | 3701 12.4% | 3293 7.2% | 3073 8.8% | 2826 10.4% | 2559 -8.9% | 2809 -6.4% | 3002 15.9% | 2591 19.6% | 2167 32.6% | 1634 25.8% | 1299 2.4% | 1269 - |
Net Worth (INR Cr) | 3889 14.0% | 3410 13.5% | 3004 35.4% | 2218 18.6% | 1870 7.2% | 1743 10.6% | 1576 16.1% | 1358 11.0% | 1223 1.1% | 1210 5.4% | 1148 9.0% | 1053 17.1% | 899 11.5% | 807 23.9% | 651 24.1% | 525 0.0% |
Employee Cost (INR Cr) | 142 12.0% | 127 12.6% | 113 27.3% | 89 1.0% | 88 0.5% | 87 13.3% | 77 2.3% | 75 1085.5% | 6 -91.2% | 72 13.5% | 64 22.9% | 52 24.8% | 41 23.0% | 34 67.0% | 20 14.8% | 18 - |
Interest Cost (INR Cr) | 128 | 124 | 147 | 79 | 82 | 99 | 97 | 94 | 112 | 120 | 123 | 69 | 72 | 36 | 2 | 3 |
Cash & Bank Balance (INR Cr) | 768 | 372 | 282 | 97 | 165 | 45 | 68 | 11 | 12 | 11 | 103 | 70 | 80 | 16 | 63 | 37 |
Total Debt (INR Cr) | 1366 | 1407 | 1581 | 1714 | 1694 | 1395 | 1386 | 1363 | 1221 | 1482 | 1737 | 1427 | 1130 | 787 | 622 | 744 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 13.1% | 14.1% | 20.0% | 16.0% | 6.4% | 8.5% | 9.1% | 8.4% | 0.9% | 2.8% | 5.4% | 11.2% | 7.5% | 7.1% | 21.4% | 13.9% |
Profit As % Of Assets | 9.6% | 12.1% | 17.0% | 9.3% | 3.4% | 6.2% | 6.6% | 4.7% | 0.5% | 2.0% | 3.0% | 6.2% | 4.0% | 4.4% | 11.1% | 10.4% |
Profit As % Of Networth | 13.5% | 17.7% | 26.8% | 16.9% | 6.8% | 11.7% | 12.8% | 9.7% | 1.0% | 4.5% | 7.9% | 15.3% | 9.7% | 8.9% | 22.1% | 25.2% |
Interest Cost to EBITDA % | 16.2% | 11.7% | 10.9% | 15.7% | 23.2% | 20.5% | 24.6% | 43.2% | 58.6% | 50.6% | 37.6% | 23.8% | 42.6% | 25.9% | 2.8% | 1.9% |
Debt to Equity Ratio | 0.35 | 0.41 | 0.53 | 0.77 | 0.91 | 0.80 | 0.88 | 1.00 | 1.00 | 1.23 | 1.51 | 1.35 | 1.26 | 0.98 | 0.96 | 1.42 |
RONW | 13.9% | 18.9% | 31.0% | 18.6% | 7.5% | 12.5% | 14.0% | 7.9% | 0.9% | 11.9% | 8.4% | 16.2% | 9.8% | 7.4% | 13.3% | 25.2% |
ROCE | 15.6% | 19.6% | 29.3% | 15.2% | 7.7% | 13.8% | 13.7% | 8.1% | 5.6% | 12.0% | 10.1% | 11.5% | 7.9% | 7.4% | 7.0% | 12.8% |