PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2041 9.9% | 1857 16.2% | 1599 33.7% | 1196 14.3% | 1047 9.7% | 954 - | 0 -75.0% | 0 14.3% | 0 - |
Net Operating Income (INR Cr) | 1997 9.54% | 1823 25.34% | 1455 23.80% | 1175 13.14% | 1039 10.97% | 936 0.00% | 0 -100.00% | 0 -25.00% | 0 0.00% |
Profit (INR Cr) | 108 -34.3% | 164 6.7% | 154 - | -69 - | 34 -69.2% | 111 - | 0 - | 0 - | 0 - |
Assets (INR Cr) | 8041 33.0% | 6046 27.9% | 4729 26.0% | 3755 11.7% | 3362 134.6% | 1433 - | 0 -150.0% | 1 -8.3% | 1 - |
Net Worth (INR Cr) | 3120 57.2% | 1985 34.8% | 1473 120.8% | 667 10.5% | 604 38.2% | 437 0.0% | -1 50.0% | -1 32.0% | -1 0.0% |
Employee Cost (INR Cr) | 177 13.6% | 156 26.9% | 123 35.2% | 91 33.4% | 68 34.9% | 50 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 315 | 269 | 257 | 235 | 186 | 72 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 948 | 365 | 335 | 285 | 180 | 157 | 0 | 1 | 1 |
Total Debt (INR Cr) | 2947 | 2136 | 3225 | 1764 | 1518 | 979 | 1 | 1 | 1 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 5.3% | 8.8% | 9.6% | - | 3.3% | 11.6% | - | - | - |
Profit As % Of Assets | 1.3% | 2.7% | 3.3% | - | 1.0% | 7.7% | - | - | - |
Profit As % Of Networth | 3.5% | 8.3% | 10.4% | - | 5.7% | 25.4% | - | - | - |
Interest Cost to EBITDA % | 36.3% | 32.3% | 40.3% | 66.2% | 43.7% | 23.0% | - | - | - |
Debt to Equity Ratio | 0.94 | 1.08 | 2.19 | 2.64 | 2.51 | 2.24 | - | - | - |
RONW | 4.2% | 9.5% | 5.4% | - | 6.6% | 25.4% | - | - | - |
ROCE | 6.5% | 9.1% | 7.8% | 7.4% | 10.4% | 17.1% | 0.0% | 0.0% | 0.0% |