PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1080 -0.1% | 1082 30.7% | 828 24.9% | 663 -16.1% | 790 -8.7% | 865 14.7% | 754 8.0% | 698 7.4% | 650 -0.1% | 650 -3.4% | 673 9.0% | 618 - | 0 - |
Net Operating Income (INR Cr) | 1071 -0.93% | 1081 31.33% | 823 24.76% | 660 -16.48% | 790 -7.15% | 851 13.09% | 752 8.55% | 693 6.71% | 649 1.77% | 638 -1.14% | 646 6.66% | 605 0.00% | 0 0.00% |
Profit (INR Cr) | 14 238.1% | 4 - | -16 - | -18 - | -19 - | 5 -68.5% | 16 16.3% | 14 - | -33 - | -3 - | -23 - | -105 - | 0 - |
Assets (INR Cr) | 246 1.7% | 242 9.4% | 221 -1.5% | 224 -6.2% | 239 -7.0% | 257 0.7% | 256 7.3% | 238 2.9% | 231 -3.7% | 240 -0.6% | 242 83.1% | 132 - | 0 - |
Net Worth (INR Cr) | 205 6.3% | 192 5.2% | 183 -8.0% | 199 -8.4% | 217 -8.1% | 236 2.2% | 231 7.5% | 215 6.9% | 201 -14.1% | 233 -1.2% | 236 93.2% | 122 - | 0 0.0% |
Employee Cost (INR Cr) | 91 8.9% | 83 15.2% | 72 4.7% | 69 -3.3% | 71 9.8% | 65 0.3% | 65 7.8% | 60 1.3% | 59 11.8% | 53 2.5% | 52 105.0% | 25 - | 0 - |
Interest Cost (INR Cr) | 7 | 7 | 3 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 27 | 31 | 60 | 50 | 39 | 32 | 32 | 37 | 22 | 20 | 22 | 7 | 0 |
Total Debt (INR Cr) | 9 | 13 | 18 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 1.3% | 0.4% | - | - | - | 0.6% | 2.2% | 2.0% | - | - | - | - | - |
Profit As % Of Assets | 5.6% | 1.7% | - | - | - | 2.0% | 6.3% | 5.8% | - | - | - | - | - |
Profit As % Of Networth | 6.8% | 2.1% | - | - | - | 2.2% | 7.0% | 6.5% | - | - | - | - | - |
Interest Cost to EBITDA % | 16.3% | 20.7% | 52.8% | 48.6% | 29.6% | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | 0.04 | 0.07 | 0.10 | 0.02 | - | - | - | - | - | - | - | - | - |
RONW | 3.8% | 1.5% | - | - | - | 1.0% | 4.4% | 4.9% | - | - | - | - | - |
ROCE | 5.0% | 3.5% | 0.0% | 0.0% | 0.0% | 0.9% | 4.2% | 4.5% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |