
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue  (INR Cr)  | 3459 66.5%  | 2077 17.6%  | 1767 8.1%  | 1635 21.2%  | 1349 -27.6%  | 1863 -16.1%  | 2220 26.9%  | 1750 15.4%  | 1517 17.6%  | 1290 17.0%  | 1102 14.1%  | 966 30.3%  | 742 29.9%  | 571 30.7%  | 437 -  | 
| Net Operating Income  (INR Cr)  | 3282 65.73%  | 1980 16.01%  | 1707 7.94%  | 1582 13.74%  | 1391 -25.68%  | 1871 0.00%  | 2074 24.58%  | 1665 10.51%  | 1506 14.73%  | 1313 22.34%  | 1073 15.61%  | 928 21.67%  | 763 47.20%  | 518 22.68%  | 422 0.00%  | 
| Profit  (INR Cr)  | 82 129.6%  | 36 41.4%  | 25 17.4%  | 21 -48.1%  | 41 32.2%  | 31 -73.5%  | 118 -5.2%  | 124 30.6%  | 95 6.7%  | 89 231.4%  | 27 43.8%  | 19 89.2%  | 10 -44.0%  | 18 30.2%  | 14 -  | 
| Assets  (INR Cr)  | 1601 17.2%  | 1366 3.7%  | 1318 12.9%  | 1168 1.2%  | 1154 -2.0%  | 1178 3.4%  | 1139 17.3%  | 971 14.1%  | 851 23.9%  | 687 2.3%  | 672 6.3%  | 632 36.3%  | 464 -8.1%  | 504 62.5%  | 310 -  | 
| Net Worth  (INR Cr)  | 898 17.0%  | 767 4.8%  | 732 3.4%  | 708 3.0%  | 687 6.0%  | 649 0.0%  | 637 19.8%  | 532 40.8%  | 378 25.9%  | 300 32.0%  | 227 12.4%  | 202 54.8%  | 131 5.1%  | 124 16.1%  | 107 0.0%  | 
| Employee Cost  (INR Cr)  | 127 30.0%  | 97 11.4%  | 87 15.3%  | 76 1.6%  | 75 -8.5%  | 82 -12.5%  | 93 25.4%  | 74 75.6%  | 42 39.2%  | 30 26.1%  | 24 39.6%  | 17 12.4%  | 15 44.5%  | 11 67.2%  | 6 -  | 
| Interest Cost  (INR Cr)  | 155 | 105 | 94 | 74 | 85 | 102 | 79 | 68 | 65 | 70 | 69 | 51 | 37 | 22 | 12 | 
| Cash & Bank Balance  (INR Cr)  | 135 | 31 | 39 | 26 | 13 | 11 | 18 | 25 | 50 | 56 | 26 | 13 | 9 | 7 | 8 | 
| Total Debt  (INR Cr)  | 592 | 494 | 575 | 448 | 454 | 523 | 497 | 436 | 468 | 383 | 440 | 424 | 299 | 347 | 199 | 
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 2.4% | 1.7% | 1.4% | 1.3% | 3.1% | 1.7% | 5.3% | 7.1% | 6.3% | 6.9% | 2.4% | 1.9% | 1.3% | 3.1% | 3.1% | 
| Profit As % Of Assets | 5.1% | 2.6% | 1.9% | 1.8% | 3.6% | 2.7% | 10.3% | 12.8% | 11.2% | 13.0% | 4.0% | 3.0% | 2.1% | 3.5% | 4.4% | 
| Profit As % Of Networth | 9.1% | 4.6% | 3.4% | 3.0% | 6.0% | 4.8% | 18.5% | 23.3% | 25.2% | 29.7% | 11.8% | 9.3% | 7.6% | 14.2% | 12.7% | 
| Interest Cost to EBITDA % | 48.4% | 54.2% | 56.7% | 50.9% | 61.2% | 56.2% | 26.2% | 24.8% | 28.6% | 31.0% | 58.0% | 56.9% | 59.0% | 44.5% | 33.3% | 
| Debt to Equity Ratio | 0.66 | 0.64 | 0.78 | 0.63 | 0.66 | 0.81 | 0.78 | 0.82 | 1.24 | 1.28 | 1.93 | 2.10 | 2.29 | 2.79 | 1.86 | 
| RONW | 9.8% | 4.7% | 3.5% | 3.1% | 6.2% | 4.8% | 20.1% | 27.3% | 28.1% | 33.8% | 12.5% | 11.2% | 5.9% | 15.3% | 12.7% | 
| ROCE | 19.1% | 11.5% | 9.7% | 9.0% | 8.9% | 12.3% | 24.6% | 26.9% | 27.2% | 30.7% | 16.2% | 14.6% | 10.7% | 11.7% | 10.5% |