PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1690 6.8% | 1582 16.6% | 1357 52.2% | 892 -26.1% | 1207 6.2% | 1137 3.8% | 1095 8.9% | 1005 -2.8% | 1034 21.8% | 849 -7.9% | 922 17.9% | 782 55.7% | 502 - |
Net Operating Income (INR Cr) | 1726 16.82% | 1478 0.00% | 1298 37.74% | 942 -15.49% | 1115 -2.18% | 1140 3.30% | 1103 8.29% | 1019 1.74% | 1001 12.35% | 891 -3.31% | 922 17.94% | 782 55.66% | 502 0.00% |
Profit (INR Cr) | 135 31.8% | 102 14.2% | 90 105.5% | 44 30.0% | 34 -43.1% | 59 -28.4% | 82 17.4% | 70 241.5% | 21 947.5% | 2 - | -53 - | -87 - | -9 - |
Assets (INR Cr) | 638 14.2% | 558 23.5% | 452 27.0% | 356 12.6% | 316 12.7% | 281 46.2% | 192 76.9% | 109 -3.9% | 113 -14.1% | 132 -56.7% | 304 -8.8% | 333 6.7% | 312 - |
Net Worth (INR Cr) | 568 11.7% | 509 0.0% | 407 28.2% | 318 15.8% | 274 13.8% | 241 28.9% | 187 78.6% | 105 202.6% | 35 146.2% | 14 15.1% | 12 68.2% | 7 -92.3% | 94 0.0% |
Employee Cost (INR Cr) | 105 29.9% | 81 8.9% | 74 15.6% | 64 -0.7% | 65 10.2% | 59 25.0% | 47 11.1% | 42 4.7% | 41 7.5% | 38 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 4 | 4 | 5 | 4 | 5 | 4 | 1 | 1 | 1 | 8 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 424 | 374 | 452 | 300 | 99 | 84 | 150 | 29 | 24 | 33 | 102 | 58 | 94 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 116 | 291 | 325 | 218 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 8.0% | 6.5% | 6.6% | 4.9% | 2.8% | 5.2% | 7.5% | 7.0% | 2.0% | 0.2% | - | - | - |
Profit As % Of Assets | 21.2% | 18.3% | 19.8% | 12.2% | 10.6% | 21.0% | 42.8% | 64.6% | 18.2% | 1.5% | - | - | - |
Profit As % Of Networth | 23.7% | 20.1% | 22.0% | 13.7% | 12.2% | 24.5% | 44.0% | 67.0% | 59.4% | 14.0% | - | - | - |
Interest Cost to EBITDA % | 2.2% | 2.8% | 3.7% | 6.3% | 7.7% | 4.1% | 1.2% | 1.6% | 3.3% | 74.4% | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | 2.17 | 8.25 | 23.86 | 44.82 | 2.32 |
RONW | 25.0% | 20.1% | 24.7% | 14.7% | 13.0% | 27.6% | 47.7% | 44.4% | 13.0% | 21.2% | - | - | - |
ROCE | 30.9% | 25.6% | 31.0% | 18.9% | 18.4% | 41.5% | 68.3% | 33.7% | 10.1% | 9.0% | 0.0% | 0.0% | 0.0% |