PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 888 42.6% | 623 53.2% | 407 94.0% | 210 125.6% | 93 195.0% | 32 -94.9% | 616 -13.6% | 713 -19.1% | 881 -30.3% | 1264 19.7% | 1056 -24.7% | 1402 132.5% | 603 - | 623 26.6% | 492 12.6% | 437 - |
Net Operating Income (INR Cr) | 3135 40.75% | 2227 48.94% | 1495 92.53% | 777 - | 3 -94.20% | 47 -90.80% | 621 -7.53% | 671 -22.82% | 870 -31.41% | 1268 17.02% | 1083 -21.49% | 1380 133.54% | - | 619 27.66% | 485 16.64% | 416 -8.68% |
Profit (INR Cr) | 20 -11.8% | 23 22.3% | 18 -54.4% | 40 -38.7% | 66 - | -73 - | -85 - | -48 - | -11 - | -46 - | -11 - | -51 - | 21 - | 16 50.6% | 11 -9.3% | 12 - |
Assets (INR Cr) | 897 -2.6% | 921 6.8% | 862 9.9% | 785 28.8% | 610 66.0% | 367 -23.6% | 481 -18.0% | 586 -29.6% | 833 -13.0% | 958 -11.5% | 1082 -2.1% | 1106 138.4% | 464 - | 772 63.8% | 471 30.7% | 361 - |
Net Worth (INR Cr) | 365 5.8% | 345 7.0% | 323 1.7% | 317 40.8% | 225 44.2% | 156 -30.0% | 220 -27.5% | 303 -22.2% | 389 0.3% | 388 96.6% | 198 -5.7% | 210 -16.4% | 251 - | 244 1.2% | 241 -0.2% | 241 290.7% |
Employee Cost (INR Cr) | 35 16.9% | 30 12.8% | 26 106.7% | 13 9.0% | 12 24.3% | 9 -57.8% | 22 -6.0% | 24 -38.0% | 38 -26.4% | 52 76.5% | 30 -19.9% | 37 215.0% | 12 -23.3% | 15 20.5% | 13 33.3% | 10 - |
Interest Cost (INR Cr) | 38 | 5 | 17 | 3 | 0 | 21 | 49 | 40 | 40 | 111 | 101 | 130 | 15 | 16 | 11 | 11 |
Cash & Bank Balance (INR Cr) | 6 | 2 | 1 | 10 | 7 | 2 | 2 | 8 | 12 | 10 | 13 | 9 | 7 | 12 | 25 | 11 |
Total Debt (INR Cr) | 517 | 561 | 524 | 451 | 367 | 155 | 176 | 185 | 466 | 505 | 842 | 848 | 186 | 505 | 206 | 96 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 2.2% | 3.6% | 4.5% | 19.2% | 70.8% | - | - | - | - | - | - | - | 3.5% | 2.6% | 2.2% | 2.7% |
Profit As % Of Assets | 2.2% | 2.4% | 2.1% | 5.1% | 10.8% | - | - | - | - | - | - | - | 4.6% | 2.1% | 2.3% | 3.3% |
Profit As % Of Networth | 5.4% | 6.5% | 5.7% | 12.7% | 29.2% | - | - | - | - | - | - | - | 8.5% | 6.6% | 4.5% | 4.9% |
Interest Cost to EBITDA % | 1.6% | 0.3% | 1.5% | 0.5% | - | - | 496.0% | 558.0% | 55.9% | 111.5% | 86.8% | 123.2% | 37.7% | 33.9% | 38.6% | 41.0% |
Debt to Equity Ratio | 1.42 | 1.62 | 1.62 | 1.42 | 1.63 | 0.99 | 0.80 | 0.61 | 1.20 | 1.30 | 4.26 | 4.05 | 0.74 | 2.07 | 0.86 | 0.40 |
RONW | 5.6% | 6.7% | 5.8% | 13.8% | 31.0% | - | - | - | - | - | - | - | 6.7% | 6.2% | 6.0% | 10.2% |
ROCE | 6.5% | 3.4% | 4.8% | 3.3% | 13.3% | 0.0% | 0.0% | 0.4% | 3.5% | 0.0% | 0.0% | 0.0% | 6.2% | 6.7% | 9.3% | 14.5% |