PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 500 -19.0% | 616 -17.7% | 749 25.2% | 598 7.4% | 557 -16.1% | 664 6.1% | 625 -10.1% | 696 -2.7% | 715 -6.0% | 761 -6.1% | 810 6.3% | 762 -4.2% | 796 20.8% | 659 24.5% | 529 -2.7% | 544 - |
Net Operating Income (INR Cr) | 463 -22.09% | 594 -17.46% | 720 52.72% | 472 -10.52% | 527 -17.09% | 636 8.04% | 588 -15.31% | 695 3.83% | 669 -5.25% | 706 -5.61% | 748 7.56% | 695 1.89% | 683 25.45% | 544 15.84% | 470 8.01% | 435 30.43% |
Profit (INR Cr) | 53 - | -14 - | 53 -43.2% | 93 176.6% | 33 - | -108 - | -2 - | -18 - | -14 - | 52 -47.4% | 100 -6.6% | 107 -22.4% | 137 7.8% | 127 40.6% | 91 170.1% | 34 - |
Assets (INR Cr) | 1507 3.4% | 1458 -1.3% | 1478 -2.5% | 1516 -3.2% | 1566 -5.0% | 1649 -7.3% | 1779 -19.0% | 2197 5.1% | 2091 -9.1% | 2299 -2.4% | 2356 2.4% | 2301 -4.4% | 2407 -16.6% | 2885 4.3% | 2766 3.3% | 2678 - |
Net Worth (INR Cr) | 1250 4.5% | 1196 -1.6% | 1215 5.0% | 1157 8.6% | 1065 3.0% | 1034 -7.8% | 1122 -9.2% | 1236 5.2% | 1175 -48.3% | 2271 -1.8% | 2313 2.6% | 2255 -4.3% | 2356 -16.6% | 2824 4.7% | 2697 2.9% | 2621 1.6% |
Employee Cost (INR Cr) | 40 -23.6% | 52 -3.7% | 54 5.7% | 51 -0.3% | 51 -16.2% | 61 6.8% | 57 -13.9% | 67 -11.0% | 75 1.7% | 74 21.0% | 61 -1.4% | 62 -0.9% | 62 22.8% | 51 24.9% | 41 6.8% | 38 - |
Interest Cost (INR Cr) | 0 | 0 | 4 | 16 | 25 | 34 | 52 | 78 | 83 | 2 | 3 | 3 | 3 | 4 | 3 | 5 |
Cash & Bank Balance (INR Cr) | 9 | 5 | 9 | 15 | 9 | 9 | 15 | 10 | 13 | 21 | 38 | 17 | 18 | 26 | 12 | 68 |
Total Debt (INR Cr) | 0 | 3 | 0 | 92 | 0 | 349 | 1 | 923 | 904 | 27 | 41 | 45 | 49 | 57 | 68 | 54 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 10.5% | - | 7.0% | 15.5% | 6.0% | - | - | - | - | 6.9% | 12.3% | 14.0% | 17.3% | 19.4% | 17.1% | 6.2% |
Profit As % Of Assets | 3.5% | - | 3.6% | 6.1% | 2.1% | - | - | - | - | 2.3% | 4.2% | 4.6% | 5.7% | 4.4% | 3.3% | 1.3% |
Profit As % Of Networth | 4.2% | - | 4.3% | 8.0% | 3.1% | - | - | - | - | 2.3% | 4.3% | 4.7% | 5.8% | 4.5% | 3.4% | 1.3% |
Interest Cost to EBITDA % | 0.5% | - | 4.7% | 32.6% | 54.2% | - | 83.1% | 98.8% | 94.7% | 2.8% | 2.4% | 2.8% | 3.2% | 3.7% | 3.2% | 16.4% |
Debt to Equity Ratio | - | 0.00 | - | 0.08 | 0.00 | 0.34 | 0.00 | 0.75 | 0.77 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 |
RONW | 3.4% | - | 4.4% | 2.5% | 2.3% | - | - | - | - | 2.5% | 4.4% | 4.6% | 4.2% | 3.7% | 3.0% | 2.2% |
ROCE | 3.9% | 3.4% | 4.7% | 3.7% | 3.1% | 4.5% | 3.1% | 3.7% | 3.9% | 3.8% | 6.5% | 6.8% | 6.0% | 5.0% | 4.1% | 3.7% |