PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 654 -15.3% | 773 12.8% | 685 2.3% | 670 50.6% | 445 -27.9% | 617 8.0% | 571 15.5% | 494 17.5% | 421 4.1% | 404 -0.1% | 405 -4.3% | 423 -13.0% | 486 31.2% | 371 32.8% | 279 0.9% | 277 - |
Net Operating Income (INR Cr) | 655 -17.11% | 790 10.15% | 718 17.67% | 610 23.14% | 495 -18.36% | 607 16.88% | 519 8.05% | 480 13.68% | 423 3.74% | 407 0.92% | 404 -3.30% | 417 -13.06% | 480 31.31% | 366 31.48% | 278 10.20% | 252 23.08% |
Profit (INR Cr) | 28 10.0% | 25 33.0% | 19 6.9% | 18 13.9% | 16 -4.3% | 16 -0.7% | 16 -20.1% | 20 50.7% | 14 170.2% | 5 383.7% | 1 - | -1 - | 0 -99.6% | 16 - | -6 - | 0 - |
Assets (INR Cr) | 323 4.6% | 309 7.4% | 288 -19.3% | 357 35.8% | 263 -23.8% | 345 7.7% | 320 20.6% | 266 3.8% | 256 50.1% | 171 38.4% | 123 -2.0% | 126 -1.5% | 128 0.3% | 127 14.9% | 111 -5.4% | 117 - |
Net Worth (INR Cr) | 303 9.8% | 276 9.9% | 251 7.8% | 233 6.3% | 219 5.4% | 208 6.1% | 196 6.6% | 184 34.2% | 137 8.2% | 127 3.3% | 123 0.8% | 122 -1.1% | 123 0.0% | 123 14.5% | 107 -5.4% | 114 35.9% |
Employee Cost (INR Cr) | 28 -1.3% | 28 4.8% | 27 7.7% | 25 0.6% | 25 -4.1% | 26 2.0% | 25 8.5% | 23 15.9% | 20 13.7% | 18 8.2% | 16 0.5% | 16 7.7% | 15 17.0% | 13 19.6% | 11 25.0% | 9 - |
Interest Cost (INR Cr) | 0 | -1 | 1 | 1 | 7 | 7 | 7 | 8 | 5 | 10 | 14 | 18 | 29 | 2 | 7 | 8 |
Cash & Bank Balance (INR Cr) | 1 | 0 | 0 | 15 | 1 | 1 | 11 | 14 | 27 | 22 | 25 | 24 | 29 | 23 | 19 | 44 |
Total Debt (INR Cr) | 18 | 31 | 35 | 122 | 38 | 135 | 123 | 80 | 118 | 40 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 4.2% | 3.3% | 2.8% | 2.7% | 3.5% | 2.6% | 2.9% | 4.1% | 3.2% | 1.2% | 0.3% | - | 0.0% | 4.3% | - | 0.0% |
Profit As % Of Assets | 8.6% | 8.2% | 6.6% | 5.0% | 5.9% | 4.7% | 5.1% | 7.7% | 5.3% | 3.0% | 0.8% | - | 0.1% | 12.4% | - | 0.0% |
Profit As % Of Networth | 9.1% | 9.1% | 7.5% | 7.6% | 7.1% | 7.8% | 8.3% | 11.1% | 9.9% | 4.0% | 0.9% | - | 0.1% | 12.9% | - | 0.0% |
Interest Cost to EBITDA % | 1.0% | - | 2.8% | 4.6% | 25.4% | 19.6% | 20.4% | 26.2% | 17.6% | 66.5% | 91.9% | 130.3% | 107.0% | 9.3% | - | 139.2% |
Debt to Equity Ratio | 0.06 | 0.11 | 0.14 | 0.52 | 0.17 | 0.65 | 0.63 | 0.44 | 0.86 | 0.32 | - | - | - | - | - | - |
RONW | 9.6% | 9.6% | 7.8% | 7.8% | 7.3% | 8.0% | 8.6% | 10.0% | 10.3% | 4.0% | 1.4% | - | 0.2% | 13.7% | - | -0.1% |
ROCE | 11.9% | 11.4% | 8.4% | 8.0% | 8.5% | 9.7% | 11.0% | 12.4% | 12.5% | 9.7% | 14.2% | 13.5% | 23.8% | 16.5% | 0.7% | 8.0% |