
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue  (INR Cr)  | 11071 12.8%  | 9811 -3.6%  | 10179 30.9%  | 7778 4.2%  | 7464 -1.3%  | 7559 -4.7%  | 7933 62.5%  | 4883 102.4%  | 2412 -  | 14 -  | 0 -  | 0 -  | 
| Net Operating Income  (INR Cr)  | 9832 4.73%  | 9389 22.10%  | 7689 4.37%  | 7367 0.00%  | 7111 -3.21%  | 7346 6.28%  | 7816 63.55%  | 4779 99.22%  | 2399 0.00%  | 0 0.00%  | 0 0.00%  | 0 0.00%  | 
| Profit  (INR Cr)  | 2281 267.1%  | 621 -77.3%  | 2735 224.2%  | 844 610.8%  | 119 -  | -63 -  | -549 -  | -330 -  | -120 -  | -2 -  | -2 -  | -1 -  | 
| Assets  (INR Cr)  | 17308 -6.1%  | 18439 -6.0%  | 19605 -32.9%  | 29210 16.4%  | 25085 1.5%  | 24723 -5.8%  | 26254 0.8%  | 26048 154.4%  | 10237 15.3%  | 8880 24.9%  | 7108 48.0%  | 4802 -  | 
| Net Worth  (INR Cr)  | 10539 -10.0%  | 11706 5.5%  | 11099 32.5%  | 8377 0.0%  | 10007 7.7%  | 9290 -0.7%  | 6366 3.1%  | 6174 178.8%  | 2215 0.0%  | 1693 127.8%  | 743 12.0%  | 664 0.0%  | 
| Employee Cost  (INR Cr)  | 198 5.3%  | 188 -24.0%  | 248 49.9%  | 165 -1.4%  | 168 5.2%  | 159 6.2%  | 150 16.8%  | 128 177.7%  | 46 2259.2%  | 2 39.0%  | 1 74.1%  | 1 -  | 
| Interest Cost  (INR Cr)  | 709 | 796 | 1089 | 1340 | 1439 | 1454 | 2109 | 1722 | 764 | 4 | 0 | 0 | 
| Cash & Bank Balance  (INR Cr)  | 174 | 103 | 680 | 683 | 592 | 450 | 844 | 887 | 242 | 210 | 441 | 166 | 
| Total Debt  (INR Cr)  | 6762 | 6732 | 8499 | 20110 | 14357 | 14757 | 19688 | 18929 | 8019 | 7186 | 5860 | 3395 | 
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 20.6% | 6.3% | 26.9% | 10.9% | 1.6% | - | - | - | - | - | - | - | 
| Profit As % Of Assets | 13.2% | 3.4% | 14.0% | 2.9% | 0.5% | - | - | - | - | - | - | - | 
| Profit As % Of Networth | 21.6% | 5.3% | 24.6% | 10.1% | 1.2% | - | - | - | - | - | - | - | 
| Interest Cost to EBITDA % | 22.7% | 43.9% | 52.6% | 53.2% | 73.8% | 75.8% | 83.2% | 85.6% | 83.4% | - | - | - | 
| Debt to Equity Ratio | 0.64 | 0.58 | 0.77 | 2.40 | 1.43 | 1.59 | 3.09 | 3.07 | 3.62 | 4.24 | 7.88 | 5.12 | 
| RONW | 20.5% | 5.5% | 4.0% | 10.1% | 1.2% | - | - | - | - | - | - | - | 
| ROCE | 21.1% | 8.6% | 6.3% | 7.5% | 6.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |