PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 965 16.8% | 826 33.4% | 619 15.0% | 539 -20.9% | 681 7.8% | 631 18.2% | 534 6.4% | 502 32.4% | 379 18.8% | 319 3.0% | 310 8.1% | 287 24.4% | 230 39.7% | 165 111.1% | 78 82.7% | 43 - |
Net Operating Income (INR Cr) | 955 16.25% | 822 34.62% | 610 16.50% | 524 -22.15% | 673 10.72% | 608 17.06% | 519 6.65% | 487 29.67% | 375 18.20% | 318 3.51% | 307 7.28% | 286 25.11% | 229 39.17% | 164 112.65% | 77 84.17% | 42 80.46% |
Profit (INR Cr) | 33 - | -5 - | 22 - | -22 - | 30 - | -8 - | -8 - | 14 -50.6% | 29 47.2% | 19 21.5% | 16 9.3% | 15 21.2% | 12 52.5% | 8 143.4% | 3 -4.1% | 3 - |
Assets (INR Cr) | 939 34.4% | 699 66.7% | 419 -9.8% | 465 -17.8% | 565 3.0% | 549 0.3% | 547 39.7% | 392 104.5% | 192 20.7% | 159 13.9% | 139 1.1% | 138 13.3% | 122 17.0% | 104 70.4% | 61 127.9% | 27 - |
Net Worth (INR Cr) | 585 73.1% | 338 2.1% | 331 10.9% | 299 -5.2% | 315 10.7% | 285 -2.4% | 292 -3.2% | 301 91.2% | 158 25.9% | 125 23.7% | 101 33.0% | 76 22.9% | 62 25.0% | 50 89.4% | 26 5.7% | 25 16.0% |
Employee Cost (INR Cr) | 500 38.6% | 361 15.6% | 312 17.1% | 267 -26.2% | 361 3.2% | 350 23.4% | 284 13.0% | 251 10.1% | 228 13.4% | 201 3.1% | 195 -1.2% | 197 26.8% | 156 43.5% | 108 105.9% | 53 78.4% | 30 - |
Interest Cost (INR Cr) | 58 | 37 | 17 | 24 | 30 | 25 | 14 | 13 | 2 | 3 | 4 | 4 | 3 | 3 | 2 | 0 |
Cash & Bank Balance (INR Cr) | 153 | 100 | 105 | 85 | 70 | 58 | 62 | 72 | 34 | 26 | 10 | 10 | 5 | 17 | 3 | 3 |
Total Debt (INR Cr) | 319 | 346 | 72 | 104 | 172 | 152 | 138 | 81 | 27 | 26 | 33 | 40 | 41 | 35 | 34 | 2 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 3.4% | - | 3.6% | - | 4.4% | - | - | 2.8% | 7.5% | 6.1% | 5.2% | 5.1% | 5.2% | 4.8% | 4.2% | 7.9% |
Profit As % Of Assets | 3.5% | - | 5.3% | - | 5.3% | - | - | 3.6% | 14.9% | 12.2% | 11.5% | 10.6% | 9.9% | 7.6% | 5.3% | 12.7% |
Profit As % Of Networth | 5.6% | - | 6.7% | - | 9.4% | - | - | 4.7% | 18.1% | 15.5% | 15.8% | 19.2% | 19.5% | 16.0% | 12.4% | 13.7% |
Interest Cost to EBITDA % | 42.9% | 47.0% | 24.3% | 97.1% | 32.1% | 192.5% | 94.1% | 34.2% | 3.9% | 6.4% | 13.8% | 15.1% | 14.4% | 20.8% | 21.5% | 7.7% |
Debt to Equity Ratio | 0.54 | 1.02 | 0.22 | 0.35 | 0.55 | 0.53 | 0.47 | 0.27 | 0.17 | 0.21 | 0.33 | 0.52 | 0.66 | 0.71 | 1.30 | 0.08 |
RONW | 7.2% | - | 7.2% | - | 10.1% | - | - | 6.3% | 20.5% | 19.3% | 16.2% | 16.7% | 16.3% | 16.3% | 12.3% | 11.0% |
ROCE | 13.6% | 22.7% | 12.3% | 10.6% | 12.4% | 0.4% | 3.2% | 14.6% | 27.1% | 23.3% | 17.1% | 14.6% | 16.2% | 14.6% | 10.7% | 15.7% |