PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1433 -0.6% | 1441 -23.0% | 1873 70.8% | 1097 -25.8% | 1477 6.4% | 1388 26.3% | 1099 15.1% | 955 -1.2% | 967 -3.1% | 997 29.2% | 772 64.3% | 470 28.8% | 365 -2.9% | 375 13.3% | 331 29.8% | 255 - |
Net Operating Income (INR Cr) | 1387 -7.51% | 1500 -12.67% | 1717 58.79% | 1081 0.00% | 1459 3.16% | 1414 42.61% | 992 7.86% | 919 -4.29% | 961 -3.66% | 997 32.13% | 755 60.03% | 472 31.84% | 358 2.91% | 348 11.51% | 312 27.37% | 245 0.00% |
Profit (INR Cr) | 87 -16.2% | 104 15.2% | 90 21.8% | 74 -44.7% | 134 105.1% | 65 27.9% | 51 -30.6% | 73 -22.0% | 94 -12.1% | 107 137.4% | 45 370.2% | 10 377.1% | 2 -82.6% | 12 -27.8% | 16 70.2% | 9 - |
Assets (INR Cr) | 1373 6.4% | 1290 1.9% | 1267 13.2% | 1119 8.2% | 1034 9.7% | 943 12.1% | 841 14.0% | 738 43.4% | 515 1.4% | 508 11.9% | 454 24.9% | 363 18.6% | 306 10.7% | 277 19.4% | 232 9.8% | 211 - |
Net Worth (INR Cr) | 1073 9.3% | 982 4.6% | 939 10.7% | 849 0.0% | 773 21.0% | 639 11.4% | 574 9.8% | 522 45.2% | 360 35.4% | 266 67.5% | 159 39.7% | 114 9.2% | 104 2.0% | 102 12.8% | 90 21.5% | 74 0.0% |
Employee Cost (INR Cr) | 133 24.0% | 107 -19.4% | 133 19.1% | 111 3.8% | 107 16.7% | 92 21.3% | 76 3.0% | 74 43.2% | 51 12.7% | 46 29.4% | 35 18.2% | 30 36.0% | 22 21.3% | 18 18.3% | 15 56.8% | 10 - |
Interest Cost (INR Cr) | 22 | 19 | 13 | 14 | 20 | 18 | 16 | 12 | 17 | 24 | 28 | 24 | 18 | 12 | 13 | 13 |
Cash & Bank Balance (INR Cr) | 8 | 8 | 6 | 6 | 4 | 4 | 6 | 6 | 6 | 10 | 8 | 5 | 7 | 11 | 10 | 4 |
Total Debt (INR Cr) | 270 | 293 | 310 | 251 | 244 | 291 | 257 | 207 | 146 | 234 | 286 | 244 | 200 | 173 | 142 | 137 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 6.1% | 7.2% | 4.8% | 6.7% | 9.0% | 4.7% | 4.6% | 7.7% | 9.7% | 10.7% | 5.8% | 2.0% | 0.6% | 3.1% | 4.8% | 3.7% |
Profit As % Of Assets | 6.3% | 8.0% | 7.1% | 6.6% | 12.9% | 6.9% | 6.1% | 9.9% | 18.3% | 21.1% | 9.9% | 2.6% | 0.7% | 4.2% | 6.9% | 4.5% |
Profit As % Of Networth | 8.1% | 10.6% | 9.6% | 8.7% | 17.3% | 10.2% | 8.9% | 14.1% | 26.2% | 40.3% | 28.4% | 8.5% | 1.9% | 11.3% | 17.7% | 12.6% |
Interest Cost to EBITDA % | 11.2% | 9.1% | 7.6% | 9.4% | 9.5% | 11.7% | 13.7% | 8.3% | 9.1% | 11.9% | 22.2% | 47.0% | 60.2% | 34.3% | 36.2% | 60.4% |
Debt to Equity Ratio | 0.25 | 0.30 | 0.33 | 0.30 | 0.32 | 0.46 | 0.45 | 0.40 | 0.41 | 0.88 | 1.80 | 2.15 | 1.93 | 1.70 | 1.57 | 1.84 |
RONW | 8.5% | 10.8% | 10.1% | 8.7% | 18.9% | 10.8% | 9.3% | 16.6% | 30.1% | 50.5% | 33.1% | 8.8% | 2.0% | 12.0% | 19.4% | 12.6% |
ROCE | 10.6% | 11.9% | 13.0% | 8.8% | 17.6% | 12.8% | 11.1% | 19.1% | 31.4% | 37.8% | 24.6% | 11.5% | 7.1% | 11.5% | 16.1% | 12.5% |