PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 3114 5.2% | 2962 80.2% | 1644 75.1% | 939 -27.3% | 1291 0.2% | 1289 20.3% | 1071 -10.8% | 1201 35.5% | 886 9.2% | 811 -3.9% | 845 31.2% | 644 -9.3% | 710 49.1% | 476 43.1% | 333 - |
Net Operating Income (INR Cr) | 3020 20.48% | 2507 66.05% | 1510 65.27% | 914 -23.73% | 1198 -1.94% | 1221 9.68% | 1114 2.92% | 1082 22.52% | 883 12.59% | 784 8.95% | 720 15.03% | 626 -11.84% | 710 0.00% | 451 34.41% | 336 0.00% |
Profit (INR Cr) | 177 -31.3% | 258 72.1% | 150 229.5% | 46 -71.6% | 160 -7.8% | 174 24.1% | 140 47.5% | 95 130.4% | 41 21.2% | 34 -75.2% | 137 - | -116 - | 14 53.8% | 9 - | -20 - |
Assets (INR Cr) | 2149 10.8% | 1940 37.3% | 1413 17.7% | 1200 4.8% | 1145 25.4% | 913 25.0% | 730 22.3% | 597 23.8% | 482 8.5% | 445 0.9% | 441 66.5% | 265 -43.1% | 465 237.2% | 138 3.2% | 134 - |
Net Worth (INR Cr) | 1643 12.0% | 1467 21.2% | 1210 14.1% | 1060 4.5% | 1015 18.6% | 856 24.9% | 685 28.3% | 534 21.1% | 441 10.3% | 400 9.3% | 366 59.9% | 229 -33.7% | 345 0.0% | -82 -10.0% | -91 0.0% |
Employee Cost (INR Cr) | 649 54.2% | 421 83.4% | 229 89.7% | 121 17.4% | 103 2.9% | 100 8.5% | 92 16.7% | 79 27.2% | 62 22.7% | 51 2.2% | 50 - | 0 - | 0 - | 23 0.4% | 23 - |
Interest Cost (INR Cr) | 59 | 45 | 20 | 13 | 12 | 0 | 4 | 0 | 0 | 3 | 0 | 7 | 0 | 17 | 16 |
Cash & Bank Balance (INR Cr) | 675 | 462 | 799 | 624 | 541 | 442 | 370 | 229 | 212 | 226 | 2 | 113 | 6 | 28 | 27 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 44 | 34 | 54 | 32 | 35 | 63 | 25 | 121 | 220 | 225 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 5.7% | 8.7% | 9.1% | 4.9% | 12.4% | 13.5% | 13.1% | 7.9% | 4.7% | 4.2% | 16.2% | - | 2.0% | 1.9% | - |
Profit As % Of Assets | 8.2% | 13.3% | 10.6% | 3.8% | 14.0% | 19.1% | 19.2% | 15.9% | 8.6% | 7.7% | 31.1% | - | 3.0% | 6.6% | - |
Profit As % Of Networth | 10.8% | 17.6% | 12.4% | 4.3% | 15.8% | 20.3% | 20.5% | 17.8% | 9.4% | 8.5% | 37.5% | - | 4.1% | - | - |
Interest Cost to EBITDA % | 14.1% | 10.2% | 7.9% | 13.7% | 4.6% | - | 1.8% | 0.1% | 0.6% | 7.3% | 1.8% | - | - | 65.7% | - |
Debt to Equity Ratio | - | - | - | - | - | 0.05 | 0.05 | 0.10 | 0.07 | 0.09 | 0.17 | 0.11 | 0.35 | - | - |
RONW | 11.4% | 19.3% | 13.2% | 4.4% | 17.1% | 22.6% | 23.0% | 19.0% | 8.8% | 7.3% | 18.3% | - | 3.0% | - | - |
ROCE | 14.8% | 23.4% | 17.5% | 6.7% | 23.6% | 32.3% | 33.0% | 26.5% | 12.2% | 11.2% | 9.4% | 0.0% | 2.5% | 13.0% | 0.0% |