PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 581 -39.9% | 966 50.3% | 643 57.5% | 408 263.8% | 112 -85.3% | 762 -74.4% | 2973 -3.6% | 3085 - | 26 -36.8% | 41 321.3% | 10 17.1% | 8 -9.0% | 9 -42.1% | 16 227.2% | 5 - | 0 - |
Net Operating Income (INR Cr) | 465 91.48% | 243 -13.32% | 280 33.00% | 211 174.28% | 77 -89.63% | 741 -73.58% | 2805 11.94% | 2506 - | 32 0.00% | 37 275.44% | 10 16.87% | 8 -9.03% | 9 -42.09% | 16 227.22% | 5 0.00% | 0 0.00% |
Profit (INR Cr) | 49 -83.3% | 293 90.1% | 154 9.4% | 141 4042.1% | 3 -88.3% | 29 -70.8% | 99 -72.7% | 363 - | -62 - | 21 162.4% | 8 15.0% | 7 -10.6% | 8 -40.8% | 13 191.3% | 5 - | 0 - |
Assets (INR Cr) | 3817 10.4% | 3457 30.5% | 2648 22.4% | 2163 21.5% | 1780 -3.7% | 1849 -17.8% | 2248 4.3% | 2155 678.8% | 277 21.0% | 229 19.6% | 191 3.3% | 185 3.5% | 179 2.8% | 174 9.7% | 159 - | 0 - |
Net Worth (INR Cr) | 2558 12.7% | 2270 16.8% | 1943 16.4% | 1670 22.0% | 1369 -4.5% | 1434 92.1% | 747 16.2% | 643 274.3% | 172 0.0% | 228 19.3% | 191 3.9% | 184 3.4% | 178 4.0% | 171 11.8% | 153 - | 0 0.0% |
Employee Cost (INR Cr) | 54 33.6% | 41 12.0% | 36 17.4% | 31 16.1% | 27 29.7% | 21 -38.0% | 33 44.7% | 23 - | 0 - | 1 50.0% | 0 - | 0 - | 0 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 16 | 6 | 5 | 5 | 7 | 23 | 52 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 274 | 276 | 53 | 39 | 32 | 20 | 180 | 108 | 1 | 1 | 0 | 1 | 0 | 10 | 0 | 0 |
Total Debt (INR Cr) | 377 | 365 | 115 | 66 | 92 | 70 | 812 | 873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 8.4% | 30.3% | 24.0% | 34.5% | 3.0% | 3.8% | 3.3% | 11.8% | - | 50.8% | 81.5% | 83.0% | 84.4% | 82.6% | 92.8% | - |
Profit As % Of Assets | 1.3% | 8.5% | 5.8% | 6.5% | 0.2% | 1.6% | 4.4% | 16.8% | - | 9.2% | 4.2% | 3.8% | 4.3% | 7.5% | 2.8% | - |
Profit As % Of Networth | 1.9% | 12.9% | 7.9% | 8.4% | 0.3% | 2.0% | 13.3% | 56.4% | - | 9.2% | 4.2% | 3.8% | 4.4% | 7.7% | 2.9% | - |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 4.8% | 25.1% | 17.7% | 16.4% | -1.6% | 6.1% | 19.6% | 82.0% | - | 10.0% | 4.3% | 3.8% | 4.5% | 8.1% | 5.9% | - |
ROCE | 6.4% | 30.3% | 22.1% | 19.4% | -2.0% | 5.9% | 14.1% | 41.4% | 7.1% | 12.0% | 4.6% | 4.1% | 4.7% | 9.1% | 6.0% | 0.0% |