PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1971 -6.3% | 2104 26.4% | 1665 18.8% | 1402 -23.4% | 1830 103.8% | 898 14.8% | 782 2.0% | 767 9.7% | 699 -2.9% | 719 54.6% | 465 - |
Net Operating Income (INR Cr) | 1933 -7.16% | 2082 27.57% | 1632 21.37% | 1345 -25.67% | 1809 0.00% | 852 14.08% | 747 3.87% | 719 12.43% | 639 -5.97% | 680 0.00% | 456 0.00% |
Profit (INR Cr) | 160 36.7% | 117 77.1% | 66 99.3% | 33 - | -200 - | 106 18.7% | 89 -5.2% | 94 -7.4% | 101 12.4% | 90 107.9% | 43 - |
Assets (INR Cr) | 557 -36.2% | 874 -27.3% | 1202 -6.0% | 1278 -9.0% | 1404 91.9% | 731 18.2% | 619 -11.7% | 701 15.4% | 608 19.7% | 508 23.0% | 413 - |
Net Worth (INR Cr) | 216 -19.3% | 268 -27.3% | 369 15.2% | 320 5.3% | 304 0.0% | 681 17.8% | 578 -13.0% | 665 16.1% | 573 23.3% | 465 0.0% | 384 0.0% |
Employee Cost (INR Cr) | 1240 -6.1% | 1321 30.8% | 1010 14.7% | 881 7.3% | 821 50.9% | 544 14.8% | 474 7.2% | 442 14.1% | 387 -6.2% | 413 49.0% | 277 - |
Interest Cost (INR Cr) | 18 | 29 | 45 | 12 | 78 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 469 | 254 | 229 | 145 | 112 | 61 | 30 | 6 | 50 | 8 | 16 |
Total Debt (INR Cr) | 101 | 269 | 292 | 522 | 725 | 0 | 0 | 0 | 0 | 2 | 3 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 8.1% | 5.6% | 4.0% | 2.4% | - | 11.8% | 11.4% | 12.3% | 14.5% | 12.6% | 9.3% |
Profit As % Of Assets | 28.7% | 13.4% | 5.5% | 2.6% | - | 14.5% | 14.4% | 13.4% | 16.7% | 17.8% | 10.5% |
Profit As % Of Networth | 73.8% | 43.6% | 17.9% | 10.3% | - | 15.5% | 15.4% | 14.1% | 17.7% | 19.4% | 11.3% |
Interest Cost to EBITDA % | 6.0% | 9.8% | 19.6% | 8.6% | 32.4% | 0.0% | 0.0% | - | 0.0% | 0.3% | 0.3% |
Debt to Equity Ratio | 0.46 | 1.00 | 0.79 | 1.63 | 2.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
RONW | 65.9% | 36.4% | 18.9% | 18.0% | - | 16.8% | 14.3% | 15.2% | 19.6% | 19.4% | 7.4% |
ROCE | 32.4% | 23.7% | 17.8% | 8.3% | 0.7% | 24.2% | 20.5% | 21.8% | 27.7% | 26.4% | 11.6% |