PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1398 18.5% | 1180 0.5% | 1174 -8.8% | 1287 -19.5% | 1599 32.6% | 1206 52.8% | 789 9.6% | 720 11.8% | 644 22.0% | 528 33.0% | 397 64.3% | 242 168.9% | 90 - | 0 283.3% | 0 - |
Net Operating Income (INR Cr) | 1396 18.50% | 1178 0.46% | 1173 -8.58% | 1283 -19.70% | 1597 32.50% | 1206 52.81% | 789 9.59% | 720 11.78% | 644 21.97% | 528 33.04% | 397 0.00% | 241 168.65% | 90 - | 0 283.33% | 0 0.00% |
Profit (INR Cr) | 116 -48.6% | 225 - | -737 - | -214 - | -325 - | 241 20.2% | 200 -5.0% | 211 10.0% | 192 28.6% | 149 32.9% | 112 24.5% | 90 69.3% | 53 - | -7 - | 0 - |
Assets (INR Cr) | 10807 23.4% | 8760 -4.3% | 9153 -5.7% | 9706 -1.2% | 9822 -18.6% | 12068 74.8% | 6903 30.0% | 5310 16.3% | 4568 17.6% | 3885 25.2% | 3103 44.3% | 2150 106.0% | 1044 58.6% | 658 - | 2 - |
Net Worth (INR Cr) | 3235 4.0% | 3112 6.2% | 2929 -20.5% | 3686 37.5% | 2681 -10.8% | 3006 44.9% | 2075 9.0% | 1903 23.4% | 1542 20.0% | 1285 13.2% | 1136 0.0% | 1025 9.7% | 935 42.1% | 658 - | 2 0.0% |
Employee Cost (INR Cr) | 271 52.3% | 178 -13.3% | 205 18.0% | 174 -7.9% | 189 26.3% | 149 40.3% | 107 121.1% | 48 22.2% | 39 40.6% | 28 11.4% | 25 12.9% | 22 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 687 | 580 | 540 | 709 | 863 | 564 | 326 | 312 | 289 | 258 | 192 | 76 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 963 | 416 | 490 | 520 | 545 | 1120 | 128 | 65 | 360 | 486 | 468 | 282 | 45 | 661 | 2 |
Total Debt (INR Cr) | 7572 | 5648 | 6223 | 6008 | 7142 | 9062 | 4823 | 3373 | 3001 | 2574 | 1898 | 1104 | 99 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 8.3% | 19.1% | - | - | - | 20.0% | 25.4% | 29.3% | 29.8% | 28.2% | 28.3% | 37.3% | 59.2% | - | - |
Profit As % Of Assets | 1.1% | 2.6% | - | - | - | 2.0% | 2.9% | 4.0% | 4.2% | 3.8% | 3.6% | 4.2% | 5.1% | - | - |
Profit As % Of Networth | 3.6% | 7.2% | - | - | - | 8.0% | 9.7% | 11.1% | 12.4% | 11.6% | 9.9% | 8.8% | 5.7% | - | - |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 3.4% | 7.1% | - | - | - | 9.5% | 10.1% | 12.2% | 13.6% | 12.3% | 9.9% | 9.2% | 6.7% | - | - |
ROCE | 8.1% | 9.0% | 0.0% | 5.0% | 3.9% | 9.9% | 10.5% | 12.9% | 13.8% | 13.9% | 11.6% | 12.9% | 7.0% | 0.0% | 0.0% |