PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 4880 19.3% | 4090 65.9% | 2465 24.2% | 1985 -26.3% | 2693 5.2% | 2560 -2.9% | 2638 13.3% | 2329 13.4% | 2054 3.4% | 1987 2.0% | 1948 7.5% | 1812 25.7% | 1441 40.3% | 1027 38.2% | 744 - |
Net Operating Income (INR Cr) | 4828 19.82% | 4030 66.63% | 2418 18.64% | 2038 -22.78% | 2640 3.67% | 2546 -0.09% | 2549 10.33% | 2310 13.47% | 2036 2.89% | 1979 2.68% | 1927 9.09% | 1767 24.96% | 1414 0.00% | 1017 42.29% | 715 0.00% |
Profit (INR Cr) | 81 28.7% | 63 83.7% | 34 147.8% | 14 -65.3% | 40 21.8% | 33 -55.6% | 74 25.6% | 59 44.3% | 41 80.4% | 23 -21.4% | 29 -9.8% | 32 6.5% | 30 48.0% | 20 76.7% | 11 - |
Assets (INR Cr) | 884 21.0% | 731 6.1% | 689 -0.3% | 691 -12.1% | 786 16.1% | 677 -3.9% | 704 14.6% | 614 19.4% | 514 -6.0% | 547 5.7% | 518 8.9% | 475 22.7% | 388 71.1% | 226 40.6% | 161 - |
Net Worth (INR Cr) | 798 24.0% | 643 15.7% | 556 6.6% | 522 2.8% | 507 5.9% | 479 5.1% | 456 16.9% | 390 33.9% | 291 15.0% | 253 8.5% | 233 16.7% | 200 23.8% | 161 0.0% | 135 146.1% | 55 0.0% |
Employee Cost (INR Cr) | 55 14.0% | 48 16.7% | 41 19.2% | 35 -35.3% | 54 -3.3% | 55 -1.0% | 56 13.7% | 49 19.1% | 41 22.8% | 34 33.8% | 25 24.6% | 20 43.9% | 14 75.3% | 8 29.9% | 6 - |
Interest Cost (INR Cr) | 32 | 25 | 24 | 33 | 43 | 47 | 46 | 51 | 46 | 47 | 42 | 35 | 23 | 14 | 8 |
Cash & Bank Balance (INR Cr) | 34 | 12 | 7 | 15 | 21 | 17 | 6 | 66 | 2 | 2 | 3 | 2 | 3 | 3 | 1 |
Total Debt (INR Cr) | 87 | 88 | 133 | 169 | 278 | 197 | 248 | 223 | 223 | 293 | 284 | 275 | 223 | 92 | 106 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 1.7% | 1.5% | 1.4% | 0.7% | 1.5% | 1.3% | 2.8% | 2.5% | 2.0% | 1.1% | 1.5% | 1.8% | 2.1% | 2.0% | 1.5% |
Profit As % Of Assets | 9.2% | 8.6% | 5.0% | 2.0% | 5.1% | 4.8% | 10.5% | 9.6% | 7.9% | 4.1% | 5.6% | 6.7% | 7.7% | 8.9% | 7.1% |
Profit As % Of Networth | 10.2% | 9.8% | 6.2% | 2.7% | 7.9% | 6.8% | 16.2% | 15.1% | 14.0% | 8.9% | 12.3% | 15.9% | 18.5% | 15.0% | 20.9% |
Interest Cost to EBITDA % | 21.4% | 21.0% | 28.8% | 46.6% | 37.7% | 47.4% | 26.5% | 33.4% | 38.5% | 52.5% | 47.0% | 40.1% | 32.5% | 31.7% | 30.2% |
Debt to Equity Ratio | 0.11 | 0.14 | 0.24 | 0.32 | 0.55 | 0.41 | 0.54 | 0.57 | 0.76 | 1.16 | 1.22 | 1.38 | 1.38 | 0.68 | 1.95 |
RONW | 11.3% | 10.5% | 6.4% | 2.7% | 8.1% | 7.0% | 17.5% | 17.3% | 15.0% | 9.3% | 13.3% | 17.6% | 19.1% | 21.4% | 20.9% |
ROCE | 17.4% | 15.4% | 10.2% | 7.2% | 12.9% | 13.5% | 24.6% | 25.0% | 20.9% | 15.3% | 16.9% | 19.2% | 17.6% | 23.4% | 16.1% |