PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1055 -5.2% | 1113 -16.0% | 1325 51.0% | 877 3.5% | 847 -13.8% | 983 -0.4% | 987 33.4% | 740 37.1% | 539 1.8% | 530 -6.7% | 568 -0.6% | 572 1.3% | 565 23.3% | 458 45.2% | 315 13.3% | 278 - |
Net Operating Income (INR Cr) | 1001 -11.34% | 1128 -12.96% | 1296 48.28% | 874 7.68% | 812 -15.84% | 965 -1.38% | 978 35.65% | 721 38.87% | 519 0.11% | 519 0.00% | 549 -3.76% | 571 2.54% | 557 27.94% | 435 39.51% | 312 10.04% | 283 4.28% |
Profit (INR Cr) | 130 24.2% | 105 -33.4% | 158 94.0% | 81 3.6% | 79 -20.8% | 99 40.3% | 71 105.4% | 34 78.4% | 19 23.6% | 16 -14.5% | 18 -4.1% | 19 4.7% | 18 -3.7% | 19 69.5% | 11 110.0% | 5 - |
Assets (INR Cr) | 1187 12.2% | 1058 7.5% | 984 39.1% | 707 23.1% | 575 7.8% | 533 6.9% | 498 14.9% | 434 5.8% | 410 2.7% | 399 6.5% | 375 13.3% | 331 6.9% | 310 21.7% | 255 28.5% | 198 15.4% | 172 - |
Net Worth (INR Cr) | 940 16.0% | 810 14.6% | 707 28.3% | 551 16.9% | 471 18.5% | 398 32.2% | 301 29.4% | 233 19.5% | 195 9.6% | 178 0.0% | 164 12.5% | 146 15.0% | 127 43.0% | 89 25.2% | 71 17.4% | 60 8.9% |
Employee Cost (INR Cr) | 39 5.3% | 37 7.1% | 34 16.3% | 30 2.9% | 29 15.9% | 25 35.9% | 18 21.7% | 15 36.2% | 11 15.5% | 10 10.8% | 9 15.8% | 7 20.0% | 6 34.9% | 5 19.8% | 4 26.4% | 3 - |
Interest Cost (INR Cr) | 12 | 10 | 12 | 10 | 10 | 16 | 19 | 19 | 21 | 21 | 20 | 17 | 18 | 14 | 11 | 15 |
Cash & Bank Balance (INR Cr) | 5 | 2 | 7 | 30 | 5 | 5 | 4 | 9 | 4 | 5 | 3 | 3 | 4 | 4 | 2 | 3 |
Total Debt (INR Cr) | 246 | 246 | 276 | 155 | 89 | 121 | 182 | 186 | 164 | 174 | 168 | 141 | 137 | 131 | 123 | 107 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 12.4% | 9.4% | 11.9% | 9.3% | 9.3% | 10.1% | 7.2% | 4.7% | 3.6% | 2.9% | 3.2% | 3.3% | 3.2% | 4.1% | 3.5% | 1.9% |
Profit As % Of Assets | 11.0% | 9.9% | 16.0% | 11.5% | 13.7% | 18.6% | 14.2% | 7.9% | 4.7% | 3.9% | 4.9% | 5.7% | 5.9% | 7.4% | 5.6% | 3.1% |
Profit As % Of Networth | 13.9% | 13.0% | 22.3% | 14.8% | 16.7% | 24.9% | 23.5% | 14.8% | 9.9% | 8.8% | 11.1% | 13.0% | 14.3% | 21.2% | 15.7% | 8.8% |
Interest Cost to EBITDA % | 8.7% | 6.2% | 5.5% | 7.6% | 8.2% | 8.8% | 13.9% | 22.4% | 32.5% | 35.5% | 33.7% | 31.8% | 34.6% | 30.3% | 33.1% | 49.3% |
Debt to Equity Ratio | 0.26 | 0.30 | 0.39 | 0.28 | 0.19 | 0.30 | 0.60 | 0.80 | 0.84 | 0.98 | 1.03 | 0.96 | 1.08 | 1.48 | 1.74 | 1.77 |
RONW | 10.8% | 13.8% | 24.9% | 15.7% | 18.0% | 28.1% | 26.5% | 16.2% | 10.4% | 8.8% | 11.8% | 13.9% | 16.8% | 23.6% | 16.7% | 8.7% |
ROCE | 10.2% | 15.0% | 25.9% | 18.3% | 18.6% | 32.2% | 27.6% | 17.2% | 12.7% | 11.5% | 14.0% | 14.1% | 16.2% | 19.0% | 15.3% | 12.7% |