PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 3246 19.6% | 2715 10.5% | 2457 -2.9% | 2530 4.3% | 2425 88.1% | 1289 15.8% | 1113 18.2% | 942 26.5% | 745 17.8% | 632 9.1% | 579 27.3% | 455 26.7% | 359 54.2% | 233 23.3% | 189 - |
Net Operating Income (INR Cr) | 3213 20.59% | 2664 10.35% | 2414 -2.14% | 2467 3.48% | 2384 91.37% | 1246 14.16% | 1091 20.22% | 908 23.27% | 736 18.24% | 623 7.90% | 577 27.35% | 453 26.56% | 358 0.00% | 233 23.32% | 189 0.00% |
Profit (INR Cr) | 107 -6.1% | 114 -42.9% | 200 6.2% | 188 141.9% | 78 311.8% | 19 -69.1% | 61 51.7% | 40 446.7% | 7 -55.9% | 17 -30.5% | 24 -37.2% | 38 26.6% | 30 52.2% | 20 1.5% | 20 - |
Assets (INR Cr) | 1600 14.4% | 1399 8.4% | 1290 10.8% | 1164 7.2% | 1086 -8.1% | 1182 -1.5% | 1201 4.3% | 1152 16.0% | 993 59.1% | 624 -3.2% | 645 23.4% | 523 69.7% | 308 33.7% | 230 22.2% | 188 - |
Net Worth (INR Cr) | 1160 5.1% | 1103 6.9% | 1032 17.2% | 880 20.9% | 728 9.6% | 665 1.1% | 658 69.8% | 387 1.9% | 380 14.1% | 333 4.8% | 318 24.4% | 255 33.6% | 191 0.0% | 155 23.6% | 125 0.0% |
Employee Cost (INR Cr) | 155 10.9% | 139 15.4% | 121 5.1% | 115 -19.4% | 143 -3.1% | 147 16.6% | 126 16.3% | 108 34.2% | 81 35.5% | 60 21.2% | 49 37.3% | 36 26.7% | 28 - | 0 - | 0 - |
Interest Cost (INR Cr) | 23 | 10 | 14 | 23 | 45 | 51 | 42 | 64 | 47 | 42 | 40 | 20 | 10 | 6 | 4 |
Cash & Bank Balance (INR Cr) | 149 | 212 | 140 | 145 | 88 | 139 | 132 | 108 | 86 | 61 | 40 | 46 | 30 | 11 | 10 |
Total Debt (INR Cr) | 242 | 149 | 130 | 165 | 223 | 345 | 328 | 546 | 466 | 240 | 282 | 230 | 84 | 75 | 63 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 3.3% | 4.2% | 8.1% | 7.4% | 3.2% | 1.5% | 5.5% | 4.3% | 1.0% | 2.6% | 4.2% | 8.4% | 8.4% | 8.5% | 10.4% |
Profit As % Of Assets | 6.7% | 8.2% | 15.5% | 16.2% | 7.2% | 1.6% | 5.1% | 3.5% | 0.7% | 2.7% | 3.7% | 7.3% | 9.8% | 8.6% | 10.4% |
Profit As % Of Networth | 9.2% | 10.3% | 19.4% | 21.4% | 10.7% | 2.8% | 9.3% | 10.4% | 1.9% | 5.0% | 7.6% | 15.0% | 15.8% | 12.8% | 15.6% |
Interest Cost to EBITDA % | 4.8% | 2.2% | 2.8% | 4.5% | 11.4% | 20.3% | 14.7% | 30.3% | 30.3% | 28.0% | 25.8% | 18.3% | 14.4% | 11.5% | 8.3% |
Debt to Equity Ratio | 0.21 | 0.14 | 0.13 | 0.19 | 0.31 | 0.52 | 0.50 | 1.41 | 1.23 | 0.72 | 0.89 | 0.90 | 0.44 | 0.49 | 0.50 |
RONW | 9.9% | 13.0% | 22.9% | 26.2% | 18.6% | 5.5% | 10.8% | 6.8% | 1.0% | 6.3% | 8.6% | 18.7% | 16.7% | 14.2% | 15.6% |
ROCE | 12.6% | 15.9% | 26.6% | 29.2% | 24.9% | 15.7% | 12.2% | 9.9% | 7.0% | 12.7% | 15.9% | 21.0% | 20.0% | 17.1% | 18.4% |