PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 4873 1.4% | 4807 8.9% | 4414 77.7% | 2484 -4.4% | 2597 -4.4% | 2715 11.6% | 2434 7.1% | 2274 6.9% | 2127 29.4% | 1644 26.4% | 1301 31.5% | 989 16.2% | 851 13.8% | 747 17.2% | 638 - |
Net Operating Income (INR Cr) | 4738 -3.15% | 4892 16.59% | 4196 73.03% | 2425 0.00% | 2490 -8.03% | 2708 12.44% | 2408 13.73% | 2117 -1.50% | 2150 34.12% | 1603 26.96% | 1262 40.27% | 900 10.72% | 813 12.56% | 722 20.02% | 602 0.00% |
Profit (INR Cr) | 325 -30.1% | 465 0.5% | 463 73.7% | 267 32.8% | 201 35.8% | 148 -11.2% | 167 6.9% | 156 113.4% | 73 76.9% | 41 48.4% | 28 -56.8% | 64 -5.7% | 68 -39.4% | 112 7.5% | 105 - |
Assets (INR Cr) | 3117 12.2% | 2779 10.5% | 2515 27.3% | 1976 23.3% | 1603 4.4% | 1535 -4.4% | 1605 -0.5% | 1614 6.6% | 1515 10.1% | 1376 10.7% | 1243 3.0% | 1207 22.0% | 990 20.1% | 824 -0.2% | 826 - |
Net Worth (INR Cr) | 2780 10.6% | 2514 20.4% | 2087 25.4% | 1664 0.0% | 1408 13.8% | 1237 11.2% | 1113 16.3% | 957 11.5% | 858 7.7% | 796 -2.4% | 816 0.0% | 816 1.5% | 803 185.7% | 281 26.7% | 222 0.0% |
Employee Cost (INR Cr) | 204 18.2% | 173 35.5% | 128 27.5% | 100 3.6% | 97 9.9% | 88 5.2% | 84 -8.0% | 91 38.9% | 65 22.2% | 54 12.1% | 48 21.6% | 39 24.3% | 32 8.3% | 29 27.5% | 23 - |
Interest Cost (INR Cr) | 17 | 18 | 15 | 20 | 20 | 33 | 34 | 40 | 54 | 43 | 48 | 14 | 4 | 6 | 18 |
Cash & Bank Balance (INR Cr) | 2 | 11 | 11 | 10 | 3 | 2 | 5 | 2 | 2 | 15 | 5 | 14 | 61 | 60 | 11 |
Total Debt (INR Cr) | 190 | 174 | 331 | 200 | 139 | 244 | 440 | 599 | 612 | 577 | 426 | 390 | 185 | 38 | 29 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 6.7% | 9.7% | 10.5% | 10.7% | 7.7% | 5.5% | 6.8% | 6.9% | 3.4% | 2.5% | 2.1% | 6.5% | 8.0% | 15.1% | 16.4% |
Profit As % Of Assets | 10.4% | 16.8% | 18.4% | 13.5% | 12.5% | 9.6% | 10.4% | 9.7% | 4.8% | 3.0% | 2.2% | 5.3% | 6.9% | 13.7% | 12.7% |
Profit As % Of Networth | 11.7% | 18.5% | 22.2% | 16.0% | 14.3% | 12.0% | 15.0% | 16.3% | 8.5% | 5.2% | 3.4% | 7.9% | 8.5% | 40.0% | 47.2% |
Interest Cost to EBITDA % | 3.5% | 2.7% | 2.3% | 5.1% | 7.1% | 11.1% | 10.7% | 14.0% | 27.7% | 31.6% | 47.2% | 15.3% | 6.1% | 5.2% | 18.6% |
Debt to Equity Ratio | 0.07 | 0.07 | 0.16 | 0.12 | 0.10 | 0.20 | 0.40 | 0.63 | 0.71 | 0.73 | 0.52 | 0.48 | 0.23 | 0.13 | 0.13 |
RONW | 12.3% | 20.2% | 24.7% | 16.0% | 15.2% | 12.6% | 16.1% | 17.2% | 8.8% | 6.1% | 2.6% | 8.0% | 12.6% | 44.7% | 47.2% |
ROCE | 17.8% | 25.9% | 29.4% | 19.5% | 17.9% | 15.6% | 16.3% | 15.8% | 11.3% | 8.5% | 7.1% | 9.6% | 13.6% | 41.5% | 49.1% |