PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 175 51.0% | 116 -50.2% | 232 -67.2% | 709 -52.8% | 1502 -12.0% | 1708 38.2% | 1235 -35.8% | 1924 3.4% | 1861 15.7% | 1609 24.2% | 1295 9.7% | 1181 6.0% | 1114 26.1% | 884 -17.7% | 1074 - |
Net Operating Income (INR Cr) | 92 141.04% | 38 -78.99% | 182 -72.24% | 654 -54.67% | 1444 -11.96% | 1640 45.31% | 1128 0.00% | 1795 4.51% | 1718 16.26% | 1477 26.41% | 1169 11.23% | 1051 1.51% | 1035 29.59% | 799 -16.23% | 953 13.78% |
Profit (INR Cr) | 63 29.5% | 49 94.5% | 25 -55.2% | 56 -74.8% | 221 -16.9% | 265 25.5% | 212 1.1% | 209 2.0% | 205 2.3% | 201 13.2% | 177 3.6% | 171 23.1% | 139 28.1% | 108 -27.9% | 150 - |
Assets (INR Cr) | 1478 -0.8% | 1489 -1.8% | 1517 -3.4% | 1570 -1.8% | 1600 3.3% | 1548 -6.4% | 1653 -17.9% | 2012 -0.1% | 2014 1.3% | 1989 -2.9% | 2047 3.3% | 1982 195.7% | 670 18.9% | 564 17.3% | 481 - |
Net Worth (INR Cr) | 1475 -0.8% | 1487 -1.8% | 1514 -3.4% | 1567 -1.8% | 1597 8.0% | 1478 14.3% | 1294 0.0% | 1379 10.7% | 1246 14.3% | 1090 16.3% | 937 16.9% | 801 19.6% | 670 18.9% | 564 17.3% | 481 31.5% |
Employee Cost (INR Cr) | 3 -9.0% | 3 -8.5% | 3 -6.5% | 4 -16.0% | 4 -19.6% | 5 240.5% | 2 -57.9% | 4 7.7% | 3 16.2% | 3 -7.1% | 3 70.5% | 2 177.3% | 1 -17.5% | 1 150.0% | 0 - |
Interest Cost (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
Cash & Bank Balance (INR Cr) | 1082 | 1006 | 873 | 939 | 523 | 622 | 862 | 1519 | 1343 | 1139 | 1028 | 989 | 968 | 879 | 828 |
Total Debt (INR Cr) | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 36.0% | 41.9% | 10.7% | 7.9% | 14.7% | 15.5% | 17.1% | 10.9% | 11.0% | 12.5% | 13.7% | 14.5% | 12.5% | 12.3% | 14.0% |
Profit As % Of Assets | 4.3% | 3.3% | 1.7% | 3.6% | 13.8% | 17.2% | 12.8% | 10.4% | 10.2% | 10.1% | 8.7% | 8.6% | 20.7% | 19.2% | 31.3% |
Profit As % Of Networth | 4.3% | 3.3% | 1.7% | 3.6% | 13.8% | 18.0% | 16.4% | 15.2% | 16.5% | 18.4% | 18.9% | 21.3% | 20.7% | 19.2% | 31.3% |
Interest Cost to EBITDA % | 11.7% | - | - | 1.4% | 0.1% | - | 0.6% | - | - | 0.1% | 0.1% | - | 0.4% | 0.9% | 1.0% |
Debt to Equity Ratio | - | - | - | 0.00 | - | - | - | - | - | - | - | - | - | - | - |
RONW | 4.3% | 3.2% | 1.6% | 3.5% | 14.4% | 18.6% | 15.3% | 15.9% | 17.6% | 19.8% | 20.4% | 21.3% | 22.5% | 20.8% | 35.6% |
ROCE | 5.7% | 4.3% | 2.4% | 4.9% | 18.9% | 25.5% | 18.3% | 15.8% | 16.3% | 14.7% | 12.6% | 12.4% | 34.8% | 28.4% | 54.2% |