PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 807 8.7% | 742 -8.1% | 808 32.6% | 609 -15.9% | 724 -23.2% | 943 12.0% | 842 2.6% | 821 42.6% | 575 35.8% | 424 13.6% | 373 -10.5% | 417 47.2% | 283 28.0% | 221 28.8% | 172 23.1% | 140 - |
Net Operating Income (INR Cr) | 770 2.48% | 752 0.55% | 747 29.49% | 577 -16.26% | 689 -23.29% | 899 10.30% | 815 2.03% | 798 45.99% | 547 34.33% | 407 18.13% | 345 -13.11% | 397 48.73% | 267 21.86% | 219 0.00% | 169 27.03% | 133 29.85% |
Profit (INR Cr) | 75 6.5% | 71 371.1% | 15 -78.0% | 68 -29.6% | 97 -21.4% | 124 110.4% | 59 -28.4% | 82 -0.5% | 82 37.7% | 60 46.2% | 41 -29.0% | 58 9.9% | 53 29.3% | 41 -2.6% | 42 11.4% | 37 - |
Assets (INR Cr) | 1105 8.2% | 1022 6.8% | 957 0.5% | 952 8.3% | 879 15.1% | 764 14.4% | 668 -14.5% | 780 34.8% | 579 12.9% | 513 9.0% | 471 12.1% | 420 63.9% | 256 46.1% | 175 24.6% | 141 40.9% | 100 - |
Net Worth (INR Cr) | 967 9.4% | 884 8.0% | 819 1.3% | 808 9.9% | 736 13.9% | 646 20.5% | 536 10.2% | 487 17.9% | 413 22.4% | 337 17.5% | 287 11.2% | 258 22.5% | 211 26.4% | 167 0.0% | 133 36.6% | 98 57.6% |
Employee Cost (INR Cr) | 96 10.9% | 86 13.2% | 76 11.8% | 68 26.8% | 54 26.9% | 42 -38.9% | 69 12.8% | 61 81.8% | 34 14.6% | 29 25.5% | 23 55.6% | 15 146.0% | 6 42.2% | 4 65.8% | 3 22.6% | 2 - |
Interest Cost (INR Cr) | 7 | 10 | 5 | 6 | 8 | 4 | 23 | 20 | 19 | 16 | 18 | 10 | 4 | 2 | 2 | 2 |
Cash & Bank Balance (INR Cr) | 216 | 103 | 178 | 145 | 103 | 107 | 89 | 151 | 78 | 57 | 80 | 50 | 58 | 18 | 15 | 7 |
Total Debt (INR Cr) | 100 | 102 | 109 | 122 | 126 | 102 | 118 | 225 | 132 | 160 | 173 | 148 | 45 | 8 | 8 | 2 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 9.4% | 9.5% | 1.9% | 11.2% | 13.4% | 13.1% | 7.0% | 10.0% | 14.3% | 14.1% | 11.0% | 13.8% | 18.6% | 18.4% | 24.3% | 26.8% |
Profit As % Of Assets | 6.8% | 6.9% | 1.6% | 7.2% | 11.1% | 16.2% | 8.8% | 10.5% | 14.2% | 11.7% | 8.7% | 13.7% | 20.5% | 23.2% | 29.6% | 37.5% |
Profit As % Of Networth | 7.8% | 8.0% | 1.8% | 8.5% | 13.2% | 19.2% | 11.0% | 16.9% | 20.0% | 17.8% | 14.3% | 22.4% | 24.9% | 24.4% | 31.3% | 38.4% |
Interest Cost to EBITDA % | 5.7% | 8.8% | 10.6% | 5.2% | 6.9% | 2.8% | 14.0% | 9.7% | 12.0% | 15.9% | 25.3% | 8.7% | 5.7% | 3.7% | 4.0% | 5.8% |
Debt to Equity Ratio | 0.10 | 0.12 | 0.13 | 0.15 | 0.17 | 0.16 | 0.22 | 0.46 | 0.32 | 0.47 | 0.60 | 0.57 | 0.21 | 0.05 | 0.06 | 0.02 |
RONW | 11.0% | 9.0% | 5.4% | 9.6% | 13.8% | 21.4% | 20.9% | 25.1% | 26.7% | 19.7% | 14.7% | 24.7% | 27.9% | 24.4% | 36.2% | 47.0% |
ROCE | 14.8% | 12.1% | 14.2% | 12.2% | 16.9% | 26.5% | 29.0% | 31.0% | 32.0% | 23.5% | 20.1% | 35.3% | 38.7% | 31.4% | 39.7% | 51.4% |