PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2855 26.1% | 2265 -2.5% | 2322 25.5% | 1851 3.9% | 1782 4.0% | 1712 26.4% | 1355 2.9% | 1318 -6.8% | 1414 12.8% | 1253 11.6% | 1123 22.9% | 914 10.5% | 827 8.1% | 765 27.7% | 599 29.2% | 464 - |
Net Operating Income (INR Cr) | 2539 10.30% | 2302 4.59% | 2201 18.06% | 1864 9.13% | 1708 7.23% | 1593 19.83% | 1329 3.73% | 1282 -9.06% | 1409 15.69% | 1218 8.90% | 1119 28.15% | 873 9.07% | 800 10.51% | 724 23.38% | 587 28.23% | 458 16.05% |
Profit (INR Cr) | 357 698.4% | 45 -65.6% | 130 -7.9% | 141 -2.4% | 145 7.0% | 135 59.5% | 85 -16.4% | 101 45.0% | 70 28.6% | 54 55.2% | 35 59.3% | 22 -34.4% | 34 -30.4% | 48 17.2% | 41 243.8% | 12 - |
Assets (INR Cr) | 1652 -2.7% | 1698 0.1% | 1696 21.4% | 1398 24.9% | 1119 17.7% | 951 6.8% | 890 6.6% | 835 9.9% | 760 7.0% | 710 -1.3% | 720 3.0% | 699 29.1% | 542 25.2% | 433 72.9% | 250 27.0% | 197 - |
Net Worth (INR Cr) | 1149 38.7% | 828 -0.6% | 833 12.1% | 744 23.8% | 601 5.8% | 568 29.0% | 440 15.5% | 381 21.4% | 314 19.6% | 263 18.8% | 221 8.2% | 204 5.5% | 194 12.1% | 173 28.3% | 135 30.0% | 104 5.6% |
Employee Cost (INR Cr) | 210 14.1% | 184 0.0% | 184 18.2% | 156 6.8% | 146 17.2% | 124 31.8% | 94 -3.0% | 97 -5.8% | 103 9.9% | 94 18.0% | 80 7.6% | 74 17.1% | 63 7.4% | 59 13.3% | 52 28.8% | 40 - |
Interest Cost (INR Cr) | 39 | 44 | 23 | 20 | 16 | 19 | 25 | 30 | 37 | 41 | 43 | 34 | 24 | 13 | 11 | 16 |
Cash & Bank Balance (INR Cr) | 56 | 29 | 35 | 24 | 16 | 8 | 14 | 15 | 25 | 23 | 15 | 44 | 37 | 14 | 10 | 9 |
Total Debt (INR Cr) | 467 | 829 | 823 | 618 | 501 | 367 | 431 | 433 | 430 | 433 | 440 | 437 | 290 | 203 | 116 | 93 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 12.5% | 2.0% | 5.6% | 7.6% | 8.1% | 7.9% | 6.3% | 7.7% | 4.9% | 4.3% | 3.1% | 2.4% | 4.1% | 6.3% | 6.9% | 2.6% |
Profit As % Of Assets | 21.6% | 2.6% | 7.7% | 10.1% | 12.9% | 14.2% | 9.5% | 12.1% | 9.2% | 7.7% | 4.9% | 3.2% | 6.2% | 11.2% | 16.4% | 6.1% |
Profit As % Of Networth | 31.1% | 5.4% | 15.6% | 19.0% | 24.1% | 23.8% | 19.3% | 26.6% | 22.3% | 20.7% | 15.9% | 10.8% | 17.3% | 27.9% | 30.5% | 11.6% |
Interest Cost to EBITDA % | 12.2% | 20.7% | 8.1% | 6.9% | 6.6% | 9.4% | 13.1% | 15.8% | 21.5% | 31.1% | 32.7% | 43.2% | 27.5% | 15.4% | 15.0% | 35.3% |
Debt to Equity Ratio | 0.41 | 1.00 | 0.99 | 0.83 | 0.83 | 0.65 | 0.98 | 1.14 | 1.37 | 1.65 | 1.99 | 2.14 | 1.50 | 1.17 | 0.86 | 0.90 |
RONW | 11.3% | 5.4% | 16.5% | 21.0% | 24.7% | 15.9% | 20.6% | 29.2% | 24.3% | 22.5% | 16.5% | 11.1% | 18.3% | 27.3% | 34.5% | 13.0% |
ROCE | 11.1% | 6.1% | 12.5% | 16.7% | 19.0% | 16.4% | 17.1% | 20.7% | 18.4% | 16.3% | 14.9% | 10.6% | 16.3% | 23.9% | 32.5% | 20.1% |