PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 848 -22.9% | 1099 -9.4% | 1213 61.5% | 751 4.1% | 721 -14.1% | 839 37.7% | 609 31.8% | 463 3.4% | 447 -10.4% | 499 18.2% | 422 7.4% | 393 18.5% | 332 17.2% | 283 19.0% | 238 -5.9% | 253 - |
Net Operating Income (INR Cr) | 826 -24.19% | 1090 -7.49% | 1178 57.18% | 749 6.69% | 702 -14.85% | 825 37.78% | 599 29.50% | 462 3.12% | 448 -6.89% | 482 15.78% | 416 8.28% | 384 21.75% | 316 14.73% | 275 16.97% | 235 -2.21% | 240 7.13% |
Profit (INR Cr) | 17 -78.7% | 80 -50.4% | 161 126.8% | 71 -26.0% | 96 -37.4% | 153 107.7% | 74 268.9% | 20 -23.1% | 26 -36.8% | 41 128.9% | 18 20.5% | 15 -2.9% | 15 9.9% | 14 82.0% | 8 1773.2% | 0 - |
Assets (INR Cr) | 1442 14.7% | 1258 7.4% | 1171 34.1% | 873 16.9% | 747 4.0% | 718 29.4% | 555 13.5% | 489 57.8% | 310 5.5% | 294 9.9% | 267 23.5% | 217 5.5% | 205 22.2% | 168 3.4% | 162 -5.8% | 173 - |
Net Worth (INR Cr) | 1427 14.9% | 1242 8.0% | 1149 35.0% | 852 21.5% | 701 0.2% | 700 31.4% | 532 29.9% | 410 94.6% | 211 13.1% | 186 22.4% | 152 12.3% | 136 8.9% | 124 11.5% | 112 9.0% | 102 5.2% | 97 -0.5% |
Employee Cost (INR Cr) | 105 0.4% | 105 -1.2% | 106 18.8% | 89 5.6% | 85 11.3% | 76 2.2% | 74 14.4% | 65 11.0% | 59 -5.0% | 62 13.4% | 54 26.2% | 43 11.4% | 39 -1.9% | 39 33.5% | 30 -7.1% | 32 - |
Interest Cost (INR Cr) | 3 | 3 | 3 | 3 | 4 | 3 | 7 | 11 | 13 | 14 | 12 | 12 | 9 | 7 | 7 | 10 |
Cash & Bank Balance (INR Cr) | 12 | 87 | 68 | 52 | 22 | 4 | 5 | 4 | 5 | 2 | 9 | 7 | 8 | 4 | 3 | 2 |
Total Debt (INR Cr) | 2 | 3 | 7 | 9 | 24 | 7 | 10 | 68 | 89 | 95 | 102 | 73 | 75 | 52 | 60 | 75 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 2.0% | 7.3% | 13.3% | 9.5% | 13.3% | 18.3% | 12.1% | 4.3% | 5.8% | 8.3% | 4.3% | 3.8% | 4.6% | 4.9% | 3.2% | 0.2% |
Profit As % Of Assets | 1.2% | 6.4% | 13.8% | 8.1% | 12.9% | 21.4% | 13.3% | 4.1% | 8.4% | 14.0% | 6.7% | 6.9% | 7.5% | 8.3% | 4.7% | 0.2% |
Profit As % Of Networth | 1.2% | 6.4% | 14.0% | 8.4% | 13.7% | 21.9% | 13.9% | 4.9% | 12.4% | 22.1% | 11.8% | 11.0% | 12.4% | 12.5% | 7.5% | 0.4% |
Interest Cost to EBITDA % | 12.5% | 2.7% | 1.3% | 2.5% | 2.9% | 1.4% | 5.6% | 26.7% | 20.3% | 19.4% | 31.2% | 30.6% | 35.5% | 20.5% | 33.0% | 81.4% |
Debt to Equity Ratio | 0.00 | 0.00 | 0.01 | 0.01 | 0.03 | 0.01 | 0.02 | 0.17 | 0.42 | 0.51 | 0.67 | 0.54 | 0.61 | 0.46 | 0.59 | 0.77 |
RONW | 1.0% | 6.7% | 16.1% | 9.2% | 13.7% | 24.9% | 15.7% | 6.5% | 13.1% | 24.3% | 12.5% | 11.5% | 8.4% | 12.8% | 7.7% | 1.4% |
ROCE | 1.6% | 9.0% | 21.2% | 12.8% | 16.2% | 37.3% | 21.8% | 9.6% | 16.6% | 23.2% | 13.8% | 16.2% | 11.4% | 16.0% | 12.0% | 6.9% |