PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 587 323.1% | 139 -83.4% | 834 4618.1% | 18 -74.0% | 68 -93.6% | 1057 -21.4% | 1345 28.2% | 1049 -24.2% | 1383 21.8% | 1136 3.8% | 1094 15.7% | 946 9.7% | 863 22.1% | 706 52.6% | 463 2.1% | 454 - |
Net Operating Income (INR Cr) | 533 362.49% | 115 147.83% | 46 166.67% | 17 -75.28% | 71 0.00% | 1237 -8.60% | 1354 31.30% | 1031 -21.67% | 1316 13.21% | 1163 14.65% | 1014 14.76% | 884 4.46% | 846 23.16% | 687 49.20% | 460 0.00% | 446 28.04% |
Profit (INR Cr) | 89 287.7% | 23 -97.0% | 749 - | -54 - | -55 - | -498 - | 20 -8.6% | 22 -46.2% | 40 -10.7% | 45 -9.8% | 50 12.5% | 44 -5.0% | 47 20.8% | 39 230.0% | 12 -39.4% | 19 - |
Assets (INR Cr) | 390 129.4% | 170 45.8% | 117 16.2% | 100 -20.7% | 126 -67.3% | 387 -58.0% | 922 -1.7% | 937 -2.4% | 960 3.9% | 924 9.7% | 843 30.2% | 647 30.5% | 496 32.6% | 374 37.7% | 271 22.1% | 222 - |
Net Worth (INR Cr) | 309 122.7% | 137 19.8% | 114 116.4% | -697 -8.4% | -642 0.0% | -55 -112.3% | 447 6.4% | 420 6.6% | 394 10.2% | 358 12.6% | 318 17.1% | 271 23.5% | 220 23.5% | 178 23.9% | 144 0.0% | 136 16.5% |
Employee Cost (INR Cr) | 0 - | 0 - | 3 -57.8% | 6 -26.5% | 8 -79.4% | 40 4.0% | 38 34.3% | 28 -14.1% | 33 -6.8% | 35 -0.7% | 36 44.5% | 25 14.1% | 22 18.3% | 18 51.6% | 12 30.1% | 9 - |
Interest Cost (INR Cr) | 4 | 0 | 2 | 8 | 10 | 73 | 65 | 49 | 64 | 73 | 44 | 36 | 29 | 18 | 12 | 7 |
Cash & Bank Balance (INR Cr) | 2 | 4 | 11 | 11 | 11 | 26 | 8 | 11 | 19 | 7 | 6 | 13 | 50 | 16 | 7 | 8 |
Total Debt (INR Cr) | 56 | 32 | 3 | 788 | 760 | 432 | 465 | 511 | 545 | 547 | 521 | 373 | 262 | 185 | 116 | 75 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 15.1% | 16.5% | 89.8% | - | - | - | 1.5% | 2.1% | 2.9% | 4.0% | 4.6% | 4.7% | 5.4% | 5.5% | 2.5% | 4.3% |
Profit As % Of Assets | 22.7% | 13.4% | 642.1% | - | - | - | 2.1% | 2.3% | 4.2% | 4.9% | 5.9% | 6.8% | 9.4% | 10.3% | 4.3% | 8.7% |
Profit As % Of Networth | 28.6% | 16.7% | 657.0% | - | - | - | 4.4% | 5.1% | 10.2% | 12.5% | 15.7% | 16.3% | 21.2% | 21.7% | 8.1% | 14.2% |
Interest Cost to EBITDA % | 7.9% | 2.5% | - | - | - | - | 61.9% | 52.2% | 48.2% | 49.3% | 34.4% | 41.8% | 30.6% | 23.1% | 39.9% | 22.2% |
Debt to Equity Ratio | 0.18 | 0.23 | 0.02 | - | - | - | 1.04 | 1.22 | 1.38 | 1.53 | 1.64 | 1.37 | 1.19 | 1.04 | 0.81 | 0.55 |
RONW | 30.2% | 18.2% | -9.6% | - | - | - | 4.5% | 7.1% | 10.7% | 13.3% | 16.9% | 18.0% | 23.4% | 24.0% | 8.1% | 15.3% |
ROCE | 25.6% | 16.1% | 26.6% | 0.0% | 0.0% | 0.0% | 10.3% | 12.4% | 13.1% | 15.6% | 14.2% | 16.0% | 20.4% | 21.2% | 10.2% | 13.9% |