PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 699 6.5% | 656 23.7% | 531 66.6% | 318 77.7% | 179 200.5% | 60 129.0% | 26 196.7% | 9 16.5% | 8 71.8% | 4 185.1% | 2 75.0% | 1 39.7% | 1 50.0% | 0 2000.0% | 0 0.0% | 0 - |
Net Operating Income (INR Cr) | 684 4.31% | 655 23.19% | 532 67.11% | 318 77.61% | 179 200.84% | 60 128.75% | 26 0.00% | 9 16.45% | 8 71.75% | 4 186.93% | 2 73.86% | 1 39.68% | 1 53.66% | 0 1,950.00% | 0 0.00% | 0 -92.59% |
Profit (INR Cr) | 12 - | -42 - | -3 - | 10 -44.3% | 17 164.7% | 7 133.3% | 3 1062.5% | 0 200.0% | 0 -27.3% | 0 83.3% | 0 20.0% | 0 25.0% | 0 300.0% | 0 - | 0 - | 0 - |
Assets (INR Cr) | 1559 -1.4% | 1581 8.5% | 1457 57.8% | 924 42.6% | 648 1.2% | 640 357.7% | 140 -1.5% | 142 171.3% | 52 -7.1% | 56 269.6% | 15 23.3% | 12 26.3% | 10 19.0% | 8 156.4% | 3 -0.3% | 3 - |
Net Worth (INR Cr) | 623 2.8% | 606 -2.5% | 621 10.4% | 563 7.9% | 521 2.8% | 508 285.3% | 132 0.0% | 4 6.2% | 4 6.3% | 4 3.2% | 3 1.8% | 3 2.2% | 3 1.2% | 3 0.6% | 3 -0.3% | 3 -0.9% |
Employee Cost (INR Cr) | 157 -14.6% | 184 96.6% | 94 69.1% | 55 44.8% | 38 97.2% | 19 449.6% | 4 2421.4% | 0 - | 0 - | 0 - | 0 - | 0 - | 0 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 105 | 84 | 51 | 24 | 17 | 9 | 10 | 8 | 7 | 4 | 1 | 1 | 1 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 339 | 315 | 351 | 228 | 69 | 35 | 32 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Debt (INR Cr) | 899 | 924 | 764 | 327 | 121 | 132 | 7 | 138 | 48 | 53 | 12 | 9 | 7 | 5 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 1.7% | - | - | 3.0% | 9.6% | 10.9% | 10.7% | 2.7% | 1.1% | 2.5% | 3.9% | 5.7% | 6.4% | 2.4% | - | - |
Profit As % Of Assets | 0.8% | - | - | 1.0% | 2.7% | 1.0% | 2.0% | 0.2% | 0.2% | 0.2% | 0.4% | 0.4% | 0.4% | 0.1% | - | - |
Profit As % Of Networth | 1.9% | - | - | 1.7% | 3.3% | 1.3% | 2.1% | 6.1% | 2.2% | 3.1% | 1.8% | 1.5% | 1.2% | 0.3% | - | - |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 0.0% | - | - | 1.1% | 2.7% | 2.0% | 2.1% | 6.3% | 2.2% | 3.1% | 1.7% | 1.4% | 1.1% | 0.6% | - | - |
ROCE | 0.0% | 0.0% | 3.1% | 5.1% | 6.4% | 5.3% | 10.6% | 8.7% | 13.2% | 11.6% | 10.2% | 7.5% | 6.4% | 6.6% | 0.0% | 0.0% |