PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 985 7.1% | 920 9.0% | 844 8.1% | 780 0.7% | 775 -5.4% | 819 4.2% | 786 27.1% | 618 72.0% | 360 50.2% | 239 78.2% | 134 173.4% | 49 25.1% | 39 - | 1 -29.2% | 1 -1.0% | 1 - |
Net Operating Income (INR Cr) | 983 7.15% | 917 8.86% | 843 8.64% | 776 0.64% | 771 -5.33% | 814 3.91% | 783 27.44% | 615 71.40% | 359 50.77% | 238 77.98% | 134 174.98% | 49 24.45% | 39 - | 1 0.00% | 1 4.44% | 1 -44.44% |
Profit (INR Cr) | 64 - | -127 - | 70 -0.9% | 71 0.8% | 71 -8.3% | 77 12.5% | 68 28.9% | 53 71.3% | 31 40.3% | 22 247.0% | 6 70.5% | 4 26.9% | 3 - | -4 - | 0 - | -1 - |
Assets (INR Cr) | 606 12.2% | 540 -12.1% | 615 13.0% | 544 -8.3% | 593 24.6% | 476 9.0% | 437 20.1% | 364 64.8% | 221 28.4% | 172 99.3% | 86 117.1% | 40 44.1% | 28 629.4% | 4 -48.9% | 7 2.8% | 7 - |
Net Worth (INR Cr) | 443 18.9% | 373 -22.1% | 479 13.8% | 421 1.0% | 416 26.5% | 329 26.5% | 260 46.7% | 177 41.1% | 126 62.0% | 78 78.3% | 44 60.6% | 27 19.4% | 23 505.3% | 4 0.0% | 7 2.8% | 7 12.5% |
Employee Cost (INR Cr) | 487 5.0% | 464 7.7% | 430 11.6% | 386 4.1% | 370 -3.8% | 385 10.1% | 350 15.2% | 304 60.0% | 190 48.3% | 128 59.0% | 80 141.9% | 33 30.2% | 26 - | 0 - | 0 - | 1 - |
Interest Cost (INR Cr) | 18 | 11 | 12 | 13 | 16 | 19 | 16 | 10 | 9 | 6 | 3 | 1 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 28 | 30 | 25 | 39 | 30 | 26 | 21 | 16 | 8 | 17 | 5 | 1 | 1 | 0 | 0 | 0 |
Total Debt (INR Cr) | 156 | 162 | 122 | 109 | 132 | 123 | 114 | 120 | 87 | 82 | 26 | 6 | 2 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 6.5% | - | 8.4% | 9.1% | 9.1% | 9.4% | 8.7% | 8.6% | 8.6% | 9.2% | 4.7% | 7.6% | 7.5% | - | 19.8% | - |
Profit As % Of Assets | 10.6% | - | 11.5% | 13.1% | 11.9% | 16.2% | 15.7% | 14.6% | 14.0% | 12.8% | 7.4% | 9.4% | 10.7% | - | 2.6% | - |
Profit As % Of Networth | 14.4% | - | 14.7% | 16.9% | 16.9% | 23.4% | 26.3% | 29.9% | 24.6% | 28.4% | 14.6% | 13.8% | 13.0% | - | 2.6% | - |
Interest Cost to EBITDA % | 17.6% | - | 11.0% | 11.9% | 14.6% | 16.0% | 13.8% | 12.6% | 17.8% | 18.0% | 25.3% | 16.1% | 6.8% | - | - | - |
Debt to Equity Ratio | 0.35 | 0.43 | 0.26 | 0.26 | 0.32 | 0.37 | 0.44 | 0.68 | 0.69 | 1.06 | 0.59 | 0.23 | 0.07 | - | - | - |
RONW | 15.7% | - | 15.7% | 17.0% | 18.9% | 26.1% | 31.3% | 35.0% | 40.6% | 36.4% | 18.0% | 15.0% | 22.2% | - | 2.3% | - |
ROCE | 15.8% | 14.1% | 16.4% | 17.5% | 19.4% | 25.5% | 28.9% | 27.9% | 32.5% | 24.4% | 17.4% | 16.2% | 22.0% | 0.0% | 2.4% | 0.0% |