PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1165 -4.6% | 1221 16.6% | 1047 37.0% | 764 -17.1% | 922 -8.5% | 1007 31.1% | 768 12.5% | 683 6.6% | 640 2.5% | 625 23.3% | 507 18.4% | 428 7.3% | 399 33.2% | 299 57.9% | 190 33.2% | 142 - |
Net Operating Income (INR Cr) | 1123 -4.81% | 1180 15.49% | 1021 35.99% | 751 -15.49% | 889 0.00% | 1020 35.44% | 753 11.71% | 674 4.20% | 647 3.86% | 623 24.78% | 499 14.74% | 435 12.91% | 386 32.25% | 291 46.57% | 199 46.92% | 135 28.41% |
Profit (INR Cr) | 41 -41.6% | 69 12.1% | 62 42.4% | 44 -31.7% | 64 2.8% | 62 75.8% | 35 18.1% | 30 20.0% | 25 7.8% | 23 -6.0% | 25 1.7% | 24 16.5% | 21 14.9% | 18 100.2% | 9 107.4% | 4 - |
Assets (INR Cr) | 1481 26.9% | 1167 22.3% | 954 45.8% | 654 12.6% | 581 8.9% | 533 13.7% | 469 26.1% | 372 4.9% | 355 -5.5% | 375 6.2% | 354 25.1% | 283 58.7% | 178 25.5% | 142 40.9% | 101 12.2% | 90 - |
Net Worth (INR Cr) | 1052 64.9% | 638 11.3% | 574 11.0% | 517 8.3% | 477 0.0% | 419 59.4% | 263 14.2% | 230 15.0% | 200 36.3% | 147 17.6% | 125 23.7% | 101 27.0% | 79 40.0% | 57 51.8% | 37 56.1% | 24 18.7% |
Employee Cost (INR Cr) | 75 11.7% | 67 16.1% | 58 20.6% | 48 -20.0% | 60 19.0% | 50 13.3% | 45 4.4% | 43 8.4% | 39 16.8% | 34 35.8% | 25 24.4% | 20 19.8% | 17 46.2% | 11 50.7% | 8 30.6% | 6 - |
Interest Cost (INR Cr) | 45 | 17 | 10 | 9 | 8 | 10 | 15 | 15 | 20 | 20 | 16 | 10 | 11 | 7 | 8 | 6 |
Cash & Bank Balance (INR Cr) | 153 | 6 | 23 | 15 | 5 | 23 | 5 | 11 | 4 | 16 | 19 | 26 | 10 | 8 | 4 | 1 |
Total Debt (INR Cr) | 399 | 505 | 358 | 127 | 92 | 104 | 198 | 136 | 150 | 194 | 224 | 177 | 93 | 80 | 59 | 61 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 3.5% | 5.7% | 5.9% | 5.7% | 6.9% | 6.2% | 4.6% | 4.4% | 3.9% | 3.7% | 4.8% | 5.6% | 5.2% | 6.0% | 4.8% | 3.1% |
Profit As % Of Assets | 2.7% | 6.0% | 6.5% | 6.7% | 11.0% | 11.6% | 7.5% | 8.0% | 7.0% | 6.1% | 6.9% | 8.5% | 11.6% | 12.7% | 8.9% | 4.8% |
Profit As % Of Networth | 3.9% | 10.9% | 10.8% | 8.4% | 13.3% | 14.8% | 13.4% | 13.0% | 12.4% | 15.7% | 19.7% | 23.9% | 26.0% | 31.7% | 24.1% | 18.1% |
Interest Cost to EBITDA % | 32.6% | 13.3% | 8.6% | 10.4% | 7.0% | 8.2% | 16.9% | 18.8% | 26.9% | 31.2% | 29.8% | 21.8% | 26.5% | 21.2% | 32.8% | 38.2% |
Debt to Equity Ratio | 0.38 | 0.79 | 0.62 | 0.25 | 0.19 | 0.25 | 0.75 | 0.59 | 0.75 | 1.32 | 1.79 | 1.75 | 1.16 | 1.40 | 1.57 | 2.56 |
RONW | 4.8% | 11.5% | 11.4% | 8.8% | 13.3% | 18.2% | 14.3% | 13.9% | 13.6% | 15.6% | 21.7% | 26.5% | 29.7% | 37.3% | 27.5% | 17.6% |
ROCE | 7.8% | 10.6% | 11.5% | 10.8% | 15.7% | 21.5% | 16.3% | 16.8% | 14.9% | 12.6% | 13.3% | 15.9% | 20.2% | 22.6% | 18.2% | 14.2% |