PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 990 4.0% | 952 15.4% | 824 56.9% | 525 21.8% | 432 12.3% | 384 27.0% | 303 11.5% | 271 16.2% | 234 118.6% | 107 - | 1 7.4% | 1 4.6% | 1 -96.9% | 21 123.6% | 9 280.3% | 2 - |
Net Operating Income (INR Cr) | 987 0.00% | 915 16.64% | 784 51.35% | 518 26.99% | 408 12.75% | 362 27.19% | 284 18.00% | 271 14.83% | 236 134.56% | 101 0.00% | 1 7.35% | 1 4.62% | 1 -96.87% | 21 80.63% | 12 - | 0 -43.75% |
Profit (INR Cr) | 43 79.1% | 24 -52.0% | 50 11.9% | 44 55.9% | 29 19.2% | 24 8.5% | 22 178.9% | 8 57.9% | 5 -13.8% | 6 1513.9% | 0 0.0% | 0 5.9% | 0 -81.5% | 2 -2.7% | 2 - | 0 - |
Assets (INR Cr) | 743 47.7% | 503 12.9% | 446 7.2% | 416 4.5% | 398 16.0% | 343 -2.5% | 352 285.7% | 91 2.0% | 89 -1.0% | 90 867.5% | 9 4.0% | 9 4.2% | 9 4.4% | 8 29.5% | 6 50.2% | 4 - |
Net Worth (INR Cr) | 574 0.0% | 457 12.8% | 405 15.3% | 351 14.7% | 307 33.4% | 230 102.9% | 113 23.9% | 37 27.3% | 29 20.9% | 24 0.0% | 9 4.0% | 9 4.2% | 9 4.4% | 8 29.4% | 6 51.1% | 4 5.8% |
Employee Cost (INR Cr) | 61 18.7% | 52 24.9% | 41 41.5% | 29 10.9% | 26 27.5% | 21 48.8% | 14 57.2% | 9 31.7% | 7 148.0% | 3 3771.4% | 0 - | 0 - | 0 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 6 | 9 | 4 | 5 | 6 | 6 | 3 | 4 | 5 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 56 | 35 | 42 | 72 | 128 | 147 | 205 | 1 | 2 | 3 | 0 | 0 | 0 | 0 | 0 | 1 |
Total Debt (INR Cr) | 69 | 44 | 39 | 63 | 90 | 112 | 238 | 20 | 34 | 45 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 4.3% | 2.5% | 6.0% | 8.5% | 6.6% | 6.2% | 7.3% | 2.9% | 2.1% | 5.4% | 49.3% | 52.9% | 52.3% | 8.9% | 20.4% | - |
Profit As % Of Assets | 5.8% | 4.8% | 11.2% | 10.7% | 7.2% | 7.0% | 6.3% | 8.7% | 5.6% | 6.4% | 3.9% | 4.0% | 4.0% | 22.3% | 29.7% | - |
Profit As % Of Networth | 7.5% | 5.2% | 12.3% | 12.7% | 9.3% | 10.4% | 19.5% | 21.4% | 17.3% | 24.2% | 3.9% | 4.0% | 4.0% | 22.4% | 29.7% | - |
Interest Cost to EBITDA % | 6.0% | 13.8% | 4.7% | 6.1% | 13.6% | 16.2% | 9.0% | 11.1% | 19.6% | 36.4% | - | - | - | - | - | 50.0% |
Debt to Equity Ratio | 0.12 | 0.10 | 0.10 | 0.18 | 0.29 | 0.49 | 2.10 | 0.55 | 1.18 | 1.88 | - | - | - | - | 0.00 | 0.01 |
RONW | 7.5% | 5.5% | 13.2% | 13.5% | 10.6% | 14.0% | 21.6% | 47.5% | 37.5% | 16.4% | 3.9% | 4.1% | 4.0% | 25.2% | 35.8% | - |
ROCE | 9.5% | 8.9% | 16.6% | 16.0% | 11.9% | 11.5% | 14.8% | 45.6% | 30.3% | 9.1% | 6.0% | 6.1% | 6.2% | 34.5% | 42.8% | 0.0% |