PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2822 7.8% | 2617 25.8% | 2079 46.5% | 1419 76.6% | 804 60.8% | 500 247.4% | 144 270.7% | 39 67.2% | 23 -21.8% | 30 783.3% | 3 -44.5% | 6 -10.2% | 7 74.6% | 4 -8.3% | 4 13.8% | 4 - |
Net Operating Income (INR Cr) | 2755 6.03% | 2598 27.35% | 2040 44.98% | 1407 82.30% | 772 56.92% | 492 0.00% | 139 266.15% | 38 58.78% | 24 36.91% | 17 449.53% | 3 -47.17% | 6 -10.31% | 7 76.98% | 4 11.18% | 3 -3.13% | 4 43.27% |
Profit (INR Cr) | 93 30.8% | 71 59.3% | 45 19.9% | 37 70.1% | 22 84.0% | 12 89.7% | 6 837.3% | 1 -53.5% | 1 -42.4% | 3 - | -1 - | -1 - | -2 - | 0 - | -1 - | -1 - |
Assets (INR Cr) | 1389 55.1% | 895 36.4% | 656 38.3% | 475 34.2% | 354 113.1% | 166 131.1% | 72 90.9% | 38 171.8% | 14 27.1% | 11 -28.9% | 15 1.9% | 15 62.1% | 9 1.4% | 9 16.1% | 8 -14.4% | 9 - |
Net Worth (INR Cr) | 645 72.5% | 374 23.4% | 303 19.6% | 254 36.2% | 186 189.3% | 64 0.0% | 37 16.9% | 32 - | 0 -91.7% | -2 -61.2% | -4 48.9% | -3 79.0% | -2 -1481.8% | 0 83.3% | 0 -91.0% | 1 -43.2% |
Employee Cost (INR Cr) | 83 48.6% | 56 36.3% | 41 17.6% | 35 43.3% | 24 31.0% | 18 132.3% | 8 147.2% | 3 -12.3% | 4 1.4% | 4 358.2% | 1 -46.3% | 1 -38.5% | 2 132.0% | 1 1.0% | 1 -6.4% | 1 - |
Interest Cost (INR Cr) | 57 | 36 | 20 | 19 | 11 | 8 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 49 | 50 | 43 | 59 | 39 | 5 | 7 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Debt (INR Cr) | 729 | 514 | 349 | 216 | 164 | 98 | 32 | 5 | 11 | 10 | 16 | 16 | 9 | 9 | 8 | 9 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 3.3% | 2.7% | 2.2% | 2.6% | 2.7% | 2.4% | 4.4% | 1.7% | 6.2% | 8.4% | - | - | - | 1.3% | - | - |
Profit As % Of Assets | 6.7% | 7.9% | 6.8% | 7.9% | 6.2% | 7.2% | 8.8% | 1.8% | 10.4% | 23.0% | - | - | - | 0.6% | - | - |
Profit As % Of Networth | 14.4% | 19.0% | 14.7% | 14.7% | 11.8% | 18.5% | 16.8% | 2.1% | - | - | - | - | - | 45.5% | - | - |
Interest Cost to EBITDA % | 25.6% | 20.7% | 18.1% | 21.7% | 20.2% | 23.1% | 14.1% | 32.5% | 43.4% | - | - | - | - | 42.4% | - | - |
Debt to Equity Ratio | 1.13 | 1.37 | 1.15 | 0.85 | 0.88 | 1.52 | 0.86 | 0.16 | - | - | - | - | - | 81.55 | - | 12.75 |
RONW | 18.3% | 21.0% | 16.0% | 17.0% | 17.5% | 18.5% | 16.8% | 3.2% | - | - | - | - | - | 2.0% | - | - |
ROCE | 15.3% | 18.1% | 16.2% | 17.3% | 17.3% | 15.5% | 17.6% | 5.7% | 5.1% | 24.7% | 0.0% | 0.0% | 0.0% | 2.3% | 0.0% | 0.0% |