PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 8083 41.5% | 5714 39.6% | 4093 -22.5% | 5282 -0.1% | 5289 27.8% | 4138 52.6% | 2713 2.7% | 2643 16.1% | 2277 32.4% | 1720 24.0% | 1388 17.1% | 1185 19.6% | 991 17.2% | 845 -9.6% | 936 -14.0% | 1088 - |
Net Operating Income (INR Cr) | 8079 41.65% | 5704 39.68% | 4083 -22.55% | 5272 0.00% | 5275 27.68% | 4131 53.07% | 2699 2.27% | 2639 17.27% | 2250 32.56% | 1698 23.61% | 1373 16.50% | 1179 19.52% | 986 23.26% | 800 -11.95% | 909 -9.41% | 1003 0.00% |
Profit (INR Cr) | 670 -5.6% | 710 858.6% | 74 - | -1214 - | 747 -3.6% | 775 121.7% | 350 63.2% | 214 -46.1% | 398 32.1% | 301 60.1% | 188 23.9% | 152 204.6% | 50 1786.0% | 3 - | -717 - | 1 - |
Assets (INR Cr) | 44778 15.0% | 38941 52.8% | 25484 -4.1% | 26571 -6.8% | 28494 23.5% | 23078 39.1% | 16597 19.8% | 13859 10.8% | 12503 32.5% | 9435 38.4% | 6817 29.4% | 5270 22.2% | 4311 20.7% | 3573 10.5% | 3235 -18.6% | 3977 - |
Net Worth (INR Cr) | 5843 12.0% | 5215 16.9% | 4462 8.0% | 4132 0.0% | 4648 27.3% | 3652 33.7% | 2731 9.1% | 2504 18.4% | 2115 34.9% | 1567 23.8% | 1266 17.4% | 1078 38.8% | 777 6.9% | 727 0.4% | 724 -39.6% | 1200 0.0% |
Employee Cost (INR Cr) | 1555 26.1% | 1234 29.6% | 952 19.2% | 799 10.5% | 723 23.8% | 584 26.6% | 461 5.8% | 436 21.3% | 359 21.6% | 296 16.0% | 255 13.9% | 224 -4.2% | 233 -2.3% | 239 -17.1% | 288 -2.9% | 297 - |
Interest Cost (INR Cr) | 3017 | 2124 | 1596 | 2112 | 1918 | 1439 | 980 | 1034 | 951 | 709 | 562 | 426 | 332 | 268 | 286 | 262 |
Cash & Bank Balance (INR Cr) | 2265 | 2708 | 2285 | 3011 | 1561 | 717 | 778 | 533 | 809 | 540 | 387 | 306 | 416 | 73 | 240 | 513 |
Total Debt (INR Cr) | 38935 | 33725 | 21022 | 22439 | 23807 | 19374 | 13824 | 10975 | 10172 | 7722 | 5466 | 4155 | 3494 | 2789 | 2511 | 2777 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 8.3% | 12.4% | 1.8% | - | 14.1% | 18.7% | 12.9% | 8.1% | 17.5% | 17.5% | 13.5% | 12.8% | 5.0% | 0.3% | - | 0.1% |
Profit As % Of Assets | 1.5% | 1.8% | 0.3% | - | 2.6% | 3.4% | 2.1% | 1.6% | 3.2% | 3.2% | 2.8% | 2.9% | 1.2% | 0.1% | - | 0.0% |
Profit As % Of Networth | 11.5% | 13.6% | 1.7% | - | 16.1% | 21.2% | 12.8% | 8.6% | 18.8% | 19.2% | 14.8% | 14.1% | 6.4% | 0.4% | - | 0.1% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 12.1% | 14.7% | 1.7% | - | 18.0% | 24.3% | 13.4% | 9.0% | 18.7% | 15.2% | 9.7% | 8.3% | 2.9% | 0.3% | - | 0.2% |
ROCE | 9.4% | 9.5% | 6.5% | 1.9% | 11.8% | 13.3% | 9.9% | 10.3% | 12.3% | 11.6% | 11.0% | 10.2% | 7.8% | 7.0% | 0.0% | 6.3% |