PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2411 8.1% | 2232 1.8% | 2193 66.7% | 1315 -2.7% | 1351 16.1% | 1164 10.5% | 1054 3.2% | 1021 -1.9% | 1041 -7.4% | 1124 5.9% | 1062 20.3% | 883 12.4% | 785 76.7% | 445 38.1% | 322 21.8% | 264 - |
Net Operating Income (INR Cr) | 2377 7.81% | 2205 2.37% | 2154 64.90% | 1306 -3.60% | 1355 16.77% | 1160 10.17% | 1053 3.87% | 1014 -2.03% | 1035 -8.15% | 1127 5.82% | 1065 23.85% | 860 12.87% | 762 85.57% | 410 33.39% | 308 17.59% | 262 11.07% |
Profit (INR Cr) | 70 -46.7% | 132 -67.8% | 409 384.2% | 85 583.9% | 12 -48.5% | 24 25.4% | 19 -12.0% | 22 91.4% | 11 41.9% | 8 -70.8% | 27 -14.7% | 32 - | -26 - | 29 217.6% | 9 - | -9 - |
Assets (INR Cr) | 1793 29.4% | 1386 5.3% | 1316 50.7% | 874 4.2% | 838 10.8% | 757 10.2% | 687 -11.9% | 780 6.4% | 732 6.6% | 687 -16.3% | 821 15.4% | 711 49.7% | 475 27.2% | 374 72.9% | 216 28.6% | 168 - |
Net Worth (INR Cr) | 825 0.3% | 822 19.2% | 690 93.4% | 357 41.6% | 252 5.0% | 240 19.3% | 201 10.7% | 182 16.1% | 157 7.8% | 145 4.7% | 139 24.6% | 111 40.6% | 79 -0.1% | 79 78.7% | 44 26.4% | 35 -19.9% |
Employee Cost (INR Cr) | 139 19.7% | 116 11.1% | 105 21.0% | 87 -10.8% | 97 16.6% | 83 12.8% | 74 9.4% | 68 6.8% | 63 17.8% | 54 3.7% | 52 25.2% | 41 39.5% | 30 51.6% | 20 18.2% | 17 30.3% | 13 - |
Interest Cost (INR Cr) | 63 | 26 | 32 | 38 | 58 | 39 | 29 | 40 | 51 | 79 | 81 | 71 | 53 | 16 | 14 | 13 |
Cash & Bank Balance (INR Cr) | 1 | 68 | 25 | 1 | 2 | 9 | 1 | 1 | 3 | 3 | 4 | 9 | 10 | 5 | 4 | 4 |
Total Debt (INR Cr) | 875 | 474 | 538 | 504 | 573 | 505 | 479 | 592 | 562 | 529 | 668 | 589 | 386 | 288 | 168 | 130 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 2.9% | 5.9% | 18.7% | 6.4% | 0.9% | 2.1% | 1.8% | 2.1% | 1.1% | 0.7% | 2.6% | 3.6% | - | 6.6% | 2.9% | - |
Profit As % Of Assets | 3.9% | 9.5% | 31.1% | 9.7% | 1.5% | 3.2% | 2.8% | 2.8% | 1.6% | 1.2% | 3.3% | 4.5% | - | 7.8% | 4.3% | - |
Profit As % Of Networth | 8.5% | 16.1% | 59.3% | 23.7% | 4.9% | 10.0% | 9.5% | 12.0% | 7.3% | 5.5% | 19.8% | 28.9% | - | 36.8% | 20.7% | - |
Interest Cost to EBITDA % | 30.0% | 10.4% | 5.3% | 20.2% | 42.3% | 30.6% | 28.7% | 33.9% | 40.5% | 58.7% | 48.2% | 52.8% | 92.2% | 24.7% | 48.2% | 219.7% |
Debt to Equity Ratio | 1.06 | 0.58 | 0.78 | 1.41 | 2.27 | 2.10 | 2.38 | 3.25 | 3.59 | 3.64 | 4.81 | 5.28 | 4.87 | 3.63 | 3.79 | 3.69 |
RONW | 8.5% | 20.2% | 78.2% | 32.7% | 5.0% | 10.9% | 10.0% | 12.9% | 7.5% | 5.2% | 21.9% | 33.7% | - | 47.2% | 23.1% | - |
ROCE | 10.0% | 18.2% | 52.9% | 20.8% | 9.5% | 10.7% | 7.9% | 9.9% | 10.1% | 10.7% | 16.2% | 16.2% | 8.8% | 20.7% | 14.6% | 0.0% |