PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1015 23.5% | 822 20.2% | 684 10.7% | 618 -1.2% | 625 3.4% | 604 10.6% | 546 7.2% | 510 -1.0% | 515 27.8% | 403 -11.7% | 456 -7.4% | 493 13.7% | 433 -1.9% | 442 28.6% | 343 63.8% | 210 - |
Net Operating Income (INR Cr) | 1018 25.85% | 809 19.96% | 675 10.71% | 609 -1.42% | 618 7.00% | 578 11.04% | 520 3.67% | 502 -0.20% | 503 28.97% | 390 -13.91% | 453 -6.27% | 483 13.93% | 424 -2.40% | 434 25.57% | 346 0.00% | 194 45.03% |
Profit (INR Cr) | 58 84.2% | 31 29.0% | 24 20.4% | 20 34.4% | 15 27.9% | 12 -41.1% | 20 12.3% | 18 44.7% | 12 199.8% | 4 -18.7% | 5 -63.1% | 14 -13.3% | 16 -15.3% | 19 -1.6% | 19 128.8% | 8 - |
Assets (INR Cr) | 526 -7.5% | 568 2.2% | 556 2.6% | 542 8.0% | 502 3.1% | 487 -2.2% | 498 9.5% | 455 5.5% | 431 -2.0% | 440 2.8% | 428 6.3% | 402 18.9% | 338 22.7% | 276 39.9% | 197 74.1% | 113 - |
Net Worth (INR Cr) | 303 9.2% | 277 8.2% | 256 6.8% | 240 6.7% | 225 5.7% | 213 0.6% | 211 9.4% | 193 16.1% | 167 2.6% | 162 1.2% | 160 2.1% | 157 7.3% | 146 29.2% | 113 135.6% | 48 0.0% | 33 58.9% |
Employee Cost (INR Cr) | 49 12.7% | 43 14.0% | 38 11.5% | 34 -11.7% | 39 -15.5% | 46 7.1% | 43 24.4% | 34 2.4% | 33 17.3% | 29 -4.5% | 30 -0.2% | 30 29.2% | 23 19.4% | 19 0.8% | 19 44.3% | 13 - |
Interest Cost (INR Cr) | 33 | 37 | 39 | 39 | 41 | 42 | 39 | 38 | 39 | 41 | 38 | 32 | 26 | 21 | 16 | 12 |
Cash & Bank Balance (INR Cr) | 26 | 26 | 21 | 21 | 29 | 28 | 20 | 22 | 31 | 18 | 17 | 24 | 17 | 20 | 26 | 11 |
Total Debt (INR Cr) | 192 | 252 | 262 | 270 | 240 | 257 | 259 | 232 | 237 | 250 | 261 | 239 | 188 | 156 | 124 | 80 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 5.7% | 3.8% | 3.6% | 3.3% | 2.4% | 2.0% | 3.7% | 3.5% | 2.4% | 1.0% | 1.1% | 2.8% | 3.6% | 4.2% | 5.5% | 3.9% |
Profit As % Of Assets | 11.0% | 5.5% | 4.4% | 3.7% | 3.0% | 2.4% | 4.0% | 3.9% | 2.9% | 0.9% | 1.2% | 3.4% | 4.7% | 6.8% | 9.6% | 7.3% |
Profit As % Of Networth | 19.1% | 11.3% | 9.5% | 8.4% | 6.7% | 5.5% | 9.5% | 9.2% | 7.4% | 2.5% | 3.1% | 8.7% | 10.8% | 16.4% | 39.3% | 25.0% |
Interest Cost to EBITDA % | 27.2% | 42.8% | 46.4% | 46.0% | 52.3% | 66.0% | 56.9% | 57.8% | 56.8% | 68.9% | 64.7% | 49.0% | 42.7% | 38.1% | 33.6% | 62.2% |
Debt to Equity Ratio | 0.63 | 0.91 | 1.02 | 1.12 | 1.07 | 1.21 | 1.23 | 1.20 | 1.43 | 1.54 | 1.62 | 1.52 | 1.28 | 1.38 | 2.58 | 2.42 |
RONW | 19.2% | 11.2% | 9.3% | 8.8% | 5.9% | 6.0% | 10.2% | 10.1% | 7.8% | 2.1% | 3.9% | 7.3% | 13.9% | 23.9% | 40.7% | 30.7% |
ROCE | 20.3% | 13.3% | 13.0% | 13.4% | 12.2% | 11.6% | 13.7% | 14.1% | 13.6% | 10.5% | 11.1% | 12.7% | 16.9% | 20.1% | 23.7% | 20.9% |