PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1150 172.0% | 423 33.5% | 317 58.9% | 199 -10.9% | 224 -26.6% | 305 -51.4% | 628 -59.1% | 1535 -8.5% | 1677 -3.6% | 1739 4.2% | 1670 46.7% | 1138 42.8% | 797 27.1% | 627 -7.7% | 680 -15.9% | 808 - |
Net Operating Income (INR Cr) | 1102 179.83% | 394 33.43% | 295 49.31% | 198 -9.44% | 218 -28.78% | 307 -53.82% | 664 -57.14% | 1549 -10.06% | 1722 0.12% | 1720 7.60% | 1599 39.90% | 1143 41.36% | 808 25.26% | 645 -8.38% | 704 -10.10% | 783 0.00% |
Profit (INR Cr) | 12 -71.3% | 42 -46.9% | 80 18.2% | 68 87.5% | 36 -12.6% | 41 39.6% | 30 -21.3% | 38 -55.3% | 84 -5.1% | 89 -38.3% | 144 42.7% | 101 55.4% | 65 76.4% | 37 -15.3% | 43 -24.5% | 58 - |
Assets (INR Cr) | 1123 0.3% | 1119 1.6% | 1101 8.0% | 1020 7.1% | 952 4.0% | 916 4.7% | 874 3.6% | 844 4.7% | 806 11.7% | 722 13.9% | 634 29.4% | 490 26.0% | 389 20.1% | 324 13.2% | 286 17.9% | 243 - |
Net Worth (INR Cr) | 1116 0.1% | 1115 1.6% | 1097 7.8% | 1018 7.1% | 950 3.9% | 914 4.8% | 872 3.7% | 841 4.7% | 804 11.7% | 720 13.9% | 632 29.5% | 488 26.0% | 388 20.1% | 323 12.9% | 286 17.9% | 243 0.0% |
Employee Cost (INR Cr) | 32 23.8% | 26 19.6% | 22 34.8% | 16 -23.7% | 21 -18.9% | 26 -14.5% | 31 -20.2% | 38 1.5% | 38 15.8% | 33 18.7% | 28 16.6% | 24 47.8% | 16 11.6% | 14 65.8% | 9 62.2% | 5 - |
Interest Cost (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 151 | 322 | 285 | 321 | 257 | 65 | 49 | 25 | 42 | 56 | 43 | 28 | 23 | 13 | 29 | 7 |
Total Debt (INR Cr) | 0 | 0 | 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 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 1.1% | 10.1% | 25.3% | 34.0% | 16.1% | 13.6% | 4.7% | 2.5% | 5.0% | 5.1% | 8.6% | 8.9% | 8.1% | 5.9% | 6.4% | 7.1% |
Profit As % Of Assets | 1.1% | 3.8% | 7.3% | 6.6% | 3.8% | 4.5% | 3.4% | 4.5% | 10.4% | 12.3% | 22.7% | 20.6% | 16.7% | 11.4% | 15.2% | 23.7% |
Profit As % Of Networth | 1.1% | 3.8% | 7.3% | 6.7% | 3.8% | 4.5% | 3.4% | 4.5% | 10.5% | 12.3% | 22.8% | 20.6% | 16.7% | 11.4% | 15.2% | 23.7% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | 0.1% | 0.1% | 0.1% | - | 0.0% |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 1.1% | 3.8% | 7.6% | 6.9% | 3.9% | 4.6% | 3.5% | 4.6% | 11.1% | 13.1% | 25.7% | 23.0% | 18.3% | 12.1% | 16.4% | 23.7% |
ROCE | 1.7% | 4.4% | 10.4% | 6.6% | 6.0% | 7.5% | 5.6% | 7.2% | 17.2% | 20.1% | 39.6% | 34.9% | 28.8% | 18.5% | 25.5% | 36.5% |