PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1808 41.1% | 1281 23.7% | 1035 21.5% | 853 -0.2% | 854 43.1% | 597 83.8% | 325 27.5% | 255 27.4% | 200 69.1% | 118 92.4% | 61 138.9% | 26 56.1% | 16 9.1% | 15 - |
Net Operating Income (INR Cr) | 1589 34.22% | 1184 25.68% | 942 21.35% | 776 1.24% | 767 44.63% | 530 84.78% | 287 17.72% | 244 22.59% | 199 68.74% | 118 93.13% | 61 138.56% | 26 66.58% | 15 5.14% | 15 - |
Profit (INR Cr) | 216 178.0% | 78 - | -93 - | 12 -89.3% | 111 22.7% | 90 792.4% | 10 -32.9% | 15 -45.0% | 27 62.9% | 17 91.0% | 9 352.3% | 2 353.5% | 0 -58.7% | 1 - |
Assets (INR Cr) | 12385 25.5% | 9866 20.6% | 8180 21.9% | 6712 25.1% | 5365 42.6% | 3761 73.9% | 2164 34.9% | 1604 34.5% | 1193 102.3% | 589 81.7% | 324 485.0% | 55 117.5% | 25 -57.2% | 60 - |
Net Worth (INR Cr) | 1805 13.9% | 1585 5.3% | 1505 -5.8% | 1597 49.8% | 1066 21.1% | 880 63.1% | 540 7.8% | 501 153.4% | 198 49.7% | 132 50.8% | 87 36.5% | 64 123.5% | 29 3.2% | 28 0.0% |
Employee Cost (INR Cr) | 361 48.9% | 242 6.2% | 228 22.8% | 186 8.4% | 171 35.3% | 127 45.2% | 87 40.4% | 62 48.0% | 42 71.2% | 25 80.0% | 14 58.6% | 9 - | 0 - | 6 - |
Interest Cost (INR Cr) | 626 | 437 | 357 | 366 | 276 | 190 | 123 | 115 | 95 | 55 | 28 | 9 | 0 | 5 |
Cash & Bank Balance (INR Cr) | 1180 | 825 | 978 | 597 | 838 | 276 | 207 | 134 | 173 | 168 | 75 | 57 | 21 | 8 |
Total Debt (INR Cr) | 10220 | 7932 | 6401 | 4922 | 4113 | 2718 | 1467 | 1044 | 956 | 594 | 298 | 47 | 35 | 30 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 11.9% | 6.1% | - | 1.4% | 13.0% | 15.1% | 3.1% | 5.9% | 13.7% | 14.3% | 14.4% | 7.6% | 2.6% | 6.9% |
Profit As % Of Assets | 1.7% | 0.8% | - | 0.2% | 2.1% | 2.4% | 0.5% | 0.9% | 2.3% | 2.9% | 2.7% | 3.5% | 1.7% | 1.8% |
Profit As % Of Networth | 12.0% | 4.9% | - | 0.7% | 10.4% | 10.3% | 1.9% | 3.0% | 13.9% | 12.8% | 10.1% | 3.0% | 1.5% | 3.7% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 12.7% | 5.0% | - | 0.9% | 11.4% | 12.7% | 2.0% | 4.3% | 16.7% | 15.4% | 11.6% | 4.2% | 1.5% | 6.2% |
ROCE | - | - | - | - | - | - | - | - | - | - | - | - | - | - |