PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2390 32.6% | 1802 14.4% | 1576 8.1% | 1458 -16.6% | 1747 -12.4% | 1993 10.6% | 1803 23.7% | 1458 14.3% | 1276 8.4% | 1176 20.9% | 973 4.0% | 935 20.8% | 774 74.4% | 444 - |
Net Operating Income (INR Cr) | 2272 35.39% | 1678 6.61% | 1574 6.39% | 1480 -11.93% | 1680 -15.14% | 1980 13.90% | 1738 21.04% | 1436 16.02% | 1238 8.25% | 1144 19.42% | 958 3.45% | 926 20.47% | 768 0.00% | 447 26.87% |
Profit (INR Cr) | 154 144.9% | 63 -27.1% | 86 30.2% | 66 21.8% | 54 -8.4% | 59 0.9% | 59 -12.6% | 67 45.0% | 46 -1.4% | 47 -2.1% | 48 53.0% | 31 14.6% | 27 87.4% | 15 - |
Assets (INR Cr) | 1113 14.3% | 974 1.7% | 958 -9.6% | 1060 -6.6% | 1134 -3.1% | 1170 1.7% | 1150 30.6% | 881 22.0% | 722 14.0% | 634 22.4% | 518 3.9% | 498 8.7% | 458 64.0% | 280 - |
Net Worth (INR Cr) | 881 19.1% | 740 8.4% | 682 14.2% | 597 11.4% | 536 9.9% | 488 8.1% | 451 11.5% | 405 13.4% | 357 7.1% | 333 38.9% | 240 12.2% | 214 4.7% | 204 0.0% | 119 8.0% |
Employee Cost (INR Cr) | 139 42.8% | 97 18.0% | 83 -14.2% | 96 -21.9% | 123 -1.8% | 125 6.2% | 118 15.4% | 102 36.8% | 75 8.4% | 69 - | 0 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 17 | 19 | 27 | 43 | 59 | 64 | 53 | 42 | 33 | 29 | 29 | 25 | 23 | 16 |
Cash & Bank Balance (INR Cr) | 21 | 16 | 16 | 50 | 30 | 25 | 19 | 21 | 21 | 15 | 11 | 35 | 19 | 15 |
Total Debt (INR Cr) | 214 | 216 | 258 | 445 | 581 | 663 | 678 | 456 | 365 | 300 | 278 | 285 | 254 | 161 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 6.4% | 3.5% | 5.5% | 4.5% | 3.1% | 3.0% | 3.3% | 4.6% | 3.6% | 4.0% | 4.9% | 3.4% | 3.5% | 3.3% |
Profit As % Of Assets | 13.8% | 6.4% | 9.0% | 6.2% | 4.8% | 5.1% | 5.1% | 7.6% | 6.4% | 7.4% | 9.3% | 6.3% | 6.0% | 5.2% |
Profit As % Of Networth | 17.4% | 8.5% | 12.6% | 11.1% | 10.1% | 12.2% | 13.0% | 16.6% | 13.0% | 14.1% | 20.0% | 14.7% | 13.4% | 12.3% |
Interest Cost to EBITDA % | 7.5% | 15.0% | 14.5% | 25.0% | 39.4% | 35.8% | 29.7% | 27.6% | 28.2% | 25.3% | 26.0% | 25.3% | 33.0% | 26.2% |
Debt to Equity Ratio | 0.24 | 0.29 | 0.38 | 0.74 | 1.08 | 1.36 | 1.50 | 1.13 | 1.02 | 0.90 | 1.16 | 1.33 | 1.25 | 1.35 |
RONW | 19.0% | 8.8% | 15.3% | 14.0% | 10.6% | 12.6% | 13.7% | 17.7% | 13.4% | 16.4% | 21.2% | 15.0% | 13.4% | 12.8% |
ROCE | 22.0% | 11.1% | 16.3% | 15.5% | 10.2% | 12.6% | 13.9% | 16.3% | 13.2% | 16.0% | 19.9% | 16.8% | 11.5% | 16.7% |