PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 3740 -17.0% | 4504 60.9% | 2799 7.3% | 2607 -37.4% | 4167 9.4% | 3810 38.4% | 2753 -9.0% | 3025 15.8% | 2611 -5.2% | 2755 1.3% | 2720 30.0% | 2093 10.2% | 1900 40.1% | 1356 22.7% | 1106 -14.8% | 1297 - |
Net Operating Income (INR Cr) | 3097 -6.44% | 3310 29.24% | 2561 21.40% | 2110 -43.80% | 3754 9.06% | 3442 23.68% | 2783 24.85% | 2229 14.71% | 1943 -20.38% | 2441 12.29% | 2173 16.57% | 1865 32.43% | 1408 0.96% | 1394 23.42% | 1130 16.00% | 974 -31.94% |
Profit (INR Cr) | 49 -52.9% | 104 -39.8% | 173 178.1% | 62 -77.9% | 282 -5.2% | 297 36.9% | 217 34.9% | 161 16.4% | 138 -42.0% | 238 1.3% | 235 8.2% | 217 5.5% | 206 13.6% | 181 35.2% | 134 24.4% | 108 - |
Assets (INR Cr) | 4478 -1.5% | 4544 -8.6% | 4969 -9.6% | 5495 -1.5% | 5576 15.1% | 4845 -5.4% | 5120 4.9% | 4883 2.4% | 4770 5.4% | 4528 21.6% | 3724 5.1% | 3545 7.6% | 3296 4.8% | 3145 -1.9% | 3207 3.7% | 3092 - |
Net Worth (INR Cr) | 2514 0.8% | 2495 3.0% | 2423 -0.2% | 2428 -0.1% | 2431 9.1% | 2229 -19.5% | 2770 4.7% | 2644 3.1% | 2565 5.5% | 2432 6.1% | 2291 7.2% | 2137 6.8% | 2000 8.1% | 1851 8.6% | 1704 50.1% | 1135 14.9% |
Employee Cost (INR Cr) | 353 19.8% | 294 17.2% | 251 41.8% | 177 -28.1% | 246 4.5% | 236 18.8% | 198 11.6% | 178 1.0% | 176 -10.9% | 198 6.0% | 186 14.0% | 164 29.0% | 127 22.4% | 104 34.7% | 77 -23.8% | 101 - |
Interest Cost (INR Cr) | 246 | 249 | 308 | 601 | 682 | 236 | 198 | 150 | 164 | 188 | 173 | 170 | 117 | 86 | 52 | 107 |
Cash & Bank Balance (INR Cr) | 673 | 451 | 178 | 204 | 88 | 177 | 119 | 147 | 119 | 163 | 105 | 67 | 59 | 23 | 83 | 21 |
Total Debt (INR Cr) | 1940 | 2027 | 2529 | 3052 | 3131 | 2604 | 2331 | 2222 | 2180 | 2059 | 1404 | 1379 | 1241 | 1242 | 1474 | 1932 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 1.3% | 2.3% | 6.2% | 2.4% | 6.8% | 7.8% | 7.9% | 5.3% | 5.3% | 8.6% | 8.6% | 10.4% | 10.8% | 13.4% | 12.1% | 8.3% |
Profit As % Of Assets | 1.1% | 2.3% | 3.5% | 1.1% | 5.1% | 6.1% | 4.2% | 3.3% | 2.9% | 5.3% | 6.3% | 6.1% | 6.3% | 5.8% | 4.2% | 3.5% |
Profit As % Of Networth | 2.0% | 4.2% | 7.2% | 2.6% | 11.6% | 13.3% | 7.8% | 6.1% | 5.4% | 9.8% | 10.3% | 10.2% | 10.3% | 9.8% | 7.9% | 9.5% |
Interest Cost to EBITDA % | 88.6% | 67.4% | 57.9% | 89.1% | 61.1% | 35.1% | 38.1% | 35.7% | 37.0% | 30.5% | 28.8% | 31.1% | 25.0% | 23.9% | 21.1% | 38.5% |
Debt to Equity Ratio | 0.77 | 0.81 | 1.04 | 1.26 | 1.29 | 1.17 | 0.84 | 0.84 | 0.85 | 0.85 | 0.61 | 0.65 | 0.62 | 0.67 | 0.87 | 1.70 |
RONW | 2.0% | 4.2% | 6.1% | 2.6% | 12.1% | 11.9% | 8.0% | 6.2% | 5.5% | 10.3% | 10.5% | 10.4% | 10.7% | 10.2% | 9.6% | 10.1% |
ROCE | 7.1% | 8.3% | 9.7% | 12.2% | 21.4% | 13.7% | 10.3% | 8.4% | 9.1% | 13.6% | 15.0% | 14.5% | 13.5% | 10.6% | 6.9% | 8.8% |