PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1055 -0.4% | 1060 55.1% | 684 47.5% | 463 -43.3% | 818 -4.9% | 860 34.8% | 638 37.6% | 464 19.1% | 390 26.3% | 308 -29.8% | 440 19.6% | 368 -17.1% | 444 15.4% | 385 164.6% | 145 33.0% | 109 - |
Net Operating Income (INR Cr) | 925 -4.06% | 964 56.54% | 616 47.09% | 419 -45.84% | 773 -3.06% | 798 31.29% | 608 33.65% | 455 21.18% | 375 25.07% | 300 -46.30% | 559 31.30% | 425 16.57% | 365 -2.94% | 376 183.87% | 132 31.07% | 101 -2.39% |
Profit (INR Cr) | 244 -6.6% | 261 290.2% | 67 - | -24 - | 186 -5.7% | 197 26.5% | 156 110.9% | 74 93.0% | 38 - | -23 - | 35 20.4% | 29 -41.4% | 50 -69.8% | 166 1268.4% | 12 83.5% | 7 - |
Assets (INR Cr) | 2574 12.4% | 2291 10.6% | 2071 4.5% | 1981 -0.7% | 1995 2.2% | 1953 14.2% | 1710 46.3% | 1168 4.7% | 1115 -1.8% | 1136 -4.0% | 1183 -16.8% | 1422 7.2% | 1326 52.4% | 870 44.8% | 601 -3.3% | 621 - |
Net Worth (INR Cr) | 2518 13.5% | 2219 9.8% | 2022 4.1% | 1942 -0.7% | 1955 0.6% | 1942 15.4% | 1683 82.9% | 920 10.2% | 835 9.2% | 765 -1.4% | 776 0.3% | 773 2.9% | 752 24.0% | 606 145.2% | 247 23.5% | 200 -7.2% |
Employee Cost (INR Cr) | 174 9.7% | 159 29.1% | 123 31.3% | 93 -16.5% | 112 2.1% | 110 16.1% | 94 47.6% | 64 8.4% | 59 12.2% | 53 9.0% | 48 36.1% | 35 12.1% | 32 31.0% | 24 22.0% | 20 181.4% | 7 - |
Interest Cost (INR Cr) | 23 | 24 | 16 | 14 | 16 | 2 | 10 | 35 | 41 | 51 | 33 | 15 | 11 | 16 | 31 | 31 |
Cash & Bank Balance (INR Cr) | 131 | 129 | 103 | 64 | 96 | 74 | 123 | 31 | 23 | 21 | 55 | 47 | 132 | 64 | 46 | 15 |
Total Debt (INR Cr) | 52 | 68 | 45 | 35 | 0 | 0 | 2 | 221 | 243 | 337 | 352 | 485 | 455 | 185 | 270 | 325 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 23.1% | 24.7% | 9.8% | - | 22.7% | 22.9% | 24.4% | 15.9% | 9.8% | - | 8.0% | 8.0% | 11.3% | 43.1% | 8.3% | 6.0% |
Profit As % Of Assets | 9.5% | 11.4% | 3.2% | - | 9.3% | 10.1% | 9.1% | 6.3% | 3.4% | - | 3.0% | 2.1% | 3.8% | 19.1% | 2.0% | 1.1% |
Profit As % Of Networth | 9.7% | 11.8% | 3.3% | - | 9.5% | 10.1% | 9.2% | 8.0% | 4.6% | - | 4.6% | 3.8% | 6.7% | 27.3% | 4.9% | 3.3% |
Interest Cost to EBITDA % | 7.6% | 6.7% | 11.9% | 110.7% | 5.6% | 0.6% | 4.2% | 21.7% | 34.3% | 84.8% | 27.8% | 18.2% | 10.6% | 8.4% | 69.4% | 74.8% |
Debt to Equity Ratio | 0.02 | 0.03 | 0.02 | 0.02 | - | 0.00 | 0.00 | 0.24 | 0.29 | 0.44 | 0.45 | 0.63 | 0.61 | 0.31 | 1.09 | 1.62 |
RONW | 8.8% | 12.4% | 3.4% | - | 9.5% | 10.8% | 11.9% | 8.1% | 3.7% | - | 8.4% | 6.2% | 8.7% | 33.4% | 3.9% | 2.5% |
ROCE | 12.3% | 16.2% | 5.6% | 0.3% | 13.8% | 17.2% | 16.8% | 12.0% | 7.9% | 3.3% | 12.6% | 7.7% | 9.7% | 25.5% | 8.5% | 7.0% |