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% |