PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 604 -38.2% | 978 44.0% | 679 78.7% | 380 240.8% | 112 -85.1% | 750 -31.5% | 1095 110.8% | 519 1826.2% | 27 -99.4% | 4374 12.2% | 3898 58.4% | 2461 21.1% | 2031 18.9% | 1709 44.3% | 1185 -4.7% | 1243 - |
Net Operating Income (INR Cr) | 403 73.98% | 232 -14.88% | 272 49.84% | 182 160.24% | 70 -90.83% | 762 -21.40% | 970 4,268.47% | 22 -17.35% | 27 -99.36% | 4172 7.49% | 3882 72.13% | 2255 13.68% | 1984 24.45% | 1594 39.81% | 1140 -6.32% | 1217 1,229.70% |
Profit (INR Cr) | 153 -71.8% | 542 51.1% | 359 54.6% | 232 - | -55 - | 33 -37.1% | 52 -91.3% | 599 - | -125 - | -101 - | 79 -21.0% | 101 222.8% | 31 -74.3% | 121 57.6% | 77 449.9% | 14 - |
Assets (INR Cr) | 3418 10.8% | 3084 41.3% | 2183 29.8% | 1682 26.6% | 1329 -7.4% | 1436 9.3% | 1314 19.4% | 1100 -27.6% | 1520 -45.4% | 2783 -15.5% | 3294 14.9% | 2868 73.8% | 1650 43.8% | 1148 16.8% | 982 6.1% | 925 - |
Net Worth (INR Cr) | 2959 12.2% | 2637 27.9% | 2062 28.6% | 1604 30.1% | 1233 -9.5% | 1362 14.1% | 1193 8.5% | 1100 122.5% | 494 7.5% | 460 -44.9% | 834 7.5% | 776 10.8% | 700 1.5% | 690 23.0% | 561 197.0% | 189 8.1% |
Employee Cost (INR Cr) | 53 31.4% | 40 12.2% | 36 17.4% | 31 16.0% | 26 29.9% | 20 25.4% | 16 510.9% | 3 322.2% | 1 -99.0% | 64 110.4% | 31 32.1% | 23 -60.0% | 58 16.3% | 50 17.1% | 43 12.1% | 38 - |
Interest Cost (INR Cr) | 16 | 6 | 5 | 5 | 7 | 23 | 2 | 0 | 0 | 100 | 60 | 33 | 41 | 26 | 23 | 31 |
Cash & Bank Balance (INR Cr) | 270 | 275 | 51 | 37 | 27 | 19 | 60 | 11 | 284 | 460 | 310 | 233 | 426 | 291 | 243 | 320 |
Total Debt (INR Cr) | 377 | 365 | 115 | 73 | 92 | 70 | 117 | 0 | 1059 | 2284 | 2359 | 2016 | 900 | 410 | 398 | 535 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 25.3% | 55.5% | 52.9% | 61.1% | - | 4.4% | 4.8% | 115.3% | - | - | 2.0% | 4.1% | 1.5% | 7.1% | 6.5% | 1.1% |
Profit As % Of Assets | 4.5% | 17.6% | 16.5% | 13.8% | - | 2.3% | 4.0% | 54.5% | - | - | 2.4% | 3.5% | 1.9% | 10.6% | 7.8% | 1.5% |
Profit As % Of Networth | 5.2% | 20.6% | 17.4% | 14.5% | - | 2.4% | 4.4% | 54.5% | - | - | 9.5% | 13.0% | 4.5% | 17.6% | 13.7% | 7.4% |
Interest Cost to EBITDA % | 30.0% | - | 7.6% | 4.4% | - | - | 5.8% | 10.8% | - | 2995.8% | 36.1% | 24.3% | 49.3% | 18.8% | 23.9% | 52.3% |
Debt to Equity Ratio | 0.13 | 0.14 | 0.06 | 0.05 | 0.07 | 0.05 | 0.10 | - | 2.14 | 4.97 | 2.83 | 2.60 | 1.28 | 0.59 | 0.71 | 2.83 |
RONW | 5.4% | 23.1% | 19.6% | 16.5% | - | 4.3% | 4.5% | 69.2% | - | - | 7.2% | 7.3% | 3.3% | 16.7% | 15.2% | 5.5% |
ROCE | 6.4% | 27.5% | 23.6% | 18.8% | -4.7% | 5.8% | 6.6% | 37.5% | 0.9% | -1.1% | 4.5% | 4.3% | 5.3% | 18.0% | 13.1% | 7.3% |