PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 3146 28.4% | 2451 51.0% | 1623 24.7% | 1301 -11.6% | 1472 -46.8% | 2768 68.3% | 1644 14.0% | 1443 -1.7% | 1468 11.8% | 1313 -6.8% | 1408 -18.8% | 1733 15.2% | 1505 19.7% | 1257 1.4% | 1239 12.9% | 1098 - |
Net Operating Income (INR Cr) | 3100 30.08% | 2383 48.05% | 1610 7.05% | 1504 -9.62% | 1664 0.00% | 2717 93.74% | 1402 -1.57% | 1425 1.50% | 1404 10.55% | 1270 -8.69% | 1390 -17.13% | 1678 18.41% | 1417 11.92% | 1266 13.20% | 1118 10.56% | 1012 4.87% |
Profit (INR Cr) | 542 90.8% | 284 20.6% | 235 96.4% | 120 113.8% | 56 -76.9% | 243 360.0% | 53 -8.5% | 58 -23.7% | 75 50.4% | 50 5.9% | 47 83.1% | 26 -29.3% | 37 60.1% | 23 -45.6% | 42 211.7% | 13 - |
Assets (INR Cr) | 2296 27.3% | 1804 12.5% | 1604 4.7% | 1532 11.8% | 1370 -7.6% | 1482 17.4% | 1262 -7.9% | 1370 0.9% | 1359 -4.6% | 1424 21.9% | 1168 -2.7% | 1200 16.5% | 1031 -0.6% | 1036 22.9% | 843 2.7% | 821 - |
Net Worth (INR Cr) | 1923 27.2% | 1511 15.1% | 1313 15.7% | 1135 10.5% | 1027 0.0% | 1003 18.1% | 849 -0.2% | 851 7.4% | 792 11.0% | 714 4.2% | 685 5.5% | 650 2.8% | 632 4.2% | 606 2.3% | 593 4.4% | 568 1.4% |
Employee Cost (INR Cr) | 528 15.1% | 459 21.1% | 379 11.7% | 339 -7.2% | 365 -4.9% | 384 5.3% | 365 24.4% | 293 -6.9% | 315 -7.5% | 340 0.9% | 337 -2.4% | 345 -0.9% | 348 -1.8% | 355 20.2% | 295 -7.0% | 318 - |
Interest Cost (INR Cr) | 2 | 3 | 3 | 2 | 9 | 23 | 22 | 32 | 41 | 36 | 46 | 43 | 43 | 29 | 23 | 22 |
Cash & Bank Balance (INR Cr) | 1348 | 785 | 854 | 326 | 138 | 8 | 86 | 273 | 274 | 279 | 277 | 319 | 309 | 278 | 311 | 233 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 283 | 255 | 354 | 268 | 350 | 270 | 339 | 250 | 253 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 17.2% | 11.6% | 14.5% | 9.2% | 3.8% | 8.8% | 3.2% | 4.0% | 5.1% | 3.8% | 3.4% | 1.5% | 2.4% | 1.8% | 3.4% | 1.2% |
Profit As % Of Assets | 23.6% | 15.7% | 14.7% | 7.8% | 4.1% | 16.4% | 4.2% | 4.2% | 5.6% | 3.5% | 4.1% | 2.2% | 3.6% | 2.2% | 5.0% | 1.6% |
Profit As % Of Networth | 28.2% | 18.8% | 17.9% | 10.6% | 5.5% | 24.2% | 6.2% | 6.8% | 9.5% | 7.0% | 6.9% | 4.0% | 5.8% | 3.8% | 7.1% | 2.4% |
Interest Cost to EBITDA % | 0.3% | 0.9% | 0.8% | 0.9% | 6.9% | 5.7% | 23.8% | 29.7% | 46.8% | 40.1% | 46.6% | 116.8% | 95.4% | 97.7% | 115.4% | - |
Debt to Equity Ratio | - | - | - | - | - | 0.04 | - | 0.33 | 0.32 | 0.50 | 0.39 | 0.54 | 0.43 | 0.56 | 0.42 | 0.45 |
RONW | 30.6% | 19.1% | 18.0% | 10.1% | 4.9% | 26.2% | 6.2% | 7.0% | 10.0% | 7.2% | 7.1% | 2.0% | 2.8% | 5.1% | 7.2% | 2.4% |
ROCE | 34.7% | 21.2% | 19.3% | 10.6% | 6.6% | 28.4% | 8.0% | 8.5% | 8.8% | 7.8% | 9.7% | 5.5% | 7.7% | 6.4% | 9.3% | 5.3% |