PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1650 -18.1% | 2015 20.6% | 1671 135.5% | 710 -28.2% | 988 22.7% | 805 39.5% | 577 47.9% | 390 12.4% | 347 43.7% | 242 46.8% | 165 44.7% | 114 33.3% | 85 157.8% | 33 - |
Net Operating Income (INR Cr) | 1637 -18.16% | 2000 20.60% | 1658 149.33% | 665 -32.61% | 987 23.00% | 802 39.18% | 576 47.98% | 390 13.64% | 343 42.67% | 240 45.99% | 165 44.68% | 114 33.32% | 85 157.84% | 33 0.00% |
Profit (INR Cr) | 105 -30.7% | 151 -8.9% | 166 318.1% | 40 -67.9% | 124 258.3% | 35 41.5% | 24 - | 0 - | 9 24.7% | 7 -66.6% | 21 1894.4% | 1 - | -10 - | -16 - |
Assets (INR Cr) | 936 8.7% | 862 17.9% | 731 173.8% | 267 19.4% | 224 133.8% | 96 62.0% | 59 100.0% | 30 5.5% | 28 60.8% | 17 94.6% | 9 168.1% | -13 10.5% | -15 -223.8% | -5 - |
Net Worth (INR Cr) | 689 9.6% | 629 19.5% | 526 113.8% | 246 19.2% | 207 149.0% | 83 71.2% | 48 117.2% | 22 -2.1% | 23 64.1% | 14 105.2% | 7 -146.4% | -15 -6.8% | -16 192.0% | -5 0.0% |
Employee Cost (INR Cr) | 291 12.9% | 258 34.9% | 191 50.8% | 127 1.7% | 125 10.7% | 113 48.2% | 76 27.2% | 60 35.1% | 44 56.3% | 28 - | 0 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 22 | 21 | 14 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 113 | 119 | 54 | 198 | 18 | 13 | 12 | 9 | 5 | 5 | 7 | 3 | 3 | 5 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 6.4% | 7.5% | 9.9% | 5.6% | 12.5% | 4.3% | 4.2% | - | 2.6% | 3.0% | 13.0% | 0.9% | - | - |
Profit As % Of Assets | 11.2% | 17.6% | 22.7% | 14.9% | 55.3% | 36.1% | 41.3% | - | 31.8% | 41.0% | 238.7% | - | - | - |
Profit As % Of Networth | 15.2% | 24.1% | 31.5% | 16.1% | 59.8% | 41.6% | 50.3% | - | 39.0% | 51.3% | 315.2% | - | - | - |
Interest Cost to EBITDA % | 9.7% | 7.8% | 5.2% | 1.1% | 0.4% | - | 0.1% | - | - | 4.8% | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 15.9% | 26.2% | 43.0% | 17.5% | 85.4% | 52.5% | 68.9% | - | 38.0% | 69.0% | - | - | - | - |
ROCE | 18.3% | 28.3% | 47.5% | 21.7% | 105.8% | 68.6% | 84.4% | -1.5% | 45.9% | 84.9% | 379.4% | -17.3% | 0.0% | 0.0% |