PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1198 5.6% | 1134 -40.0% | 1889 57.2% | 1202 -23.3% | 1567 10.5% | 1418 3.4% | 1372 8.1% | 1269 21.2% | 1047 15.9% | 904 43.9% | 628 12.3% | 560 -1.5% | 568 -85.0% | 3781 350.3% | 840 161.8% | 321 - |
Net Operating Income (INR Cr) | 949 0.44% | 945 -36.87% | 1497 56.41% | 957 -26.69% | 1305 -6.35% | 1394 24.79% | 1117 -0.74% | 1125 9.26% | 1030 10.65% | 931 34.66% | 691 24.76% | 554 -0.29% | 556 -84.91% | 3682 359.36% | 802 0.00% | 278 25.18% |
Profit (INR Cr) | 133 24.7% | 107 -72.6% | 389 54.0% | 252 -32.8% | 376 128.8% | 164 -54.2% | 358 34.8% | 266 35.7% | 196 7.8% | 182 1731.7% | 10 - | -200 - | -32 - | -88 - | -57 - | 8 - |
Assets (INR Cr) | 2941 7.5% | 2737 2.3% | 2677 13.9% | 2350 12.0% | 2099 20.0% | 1749 9.8% | 1593 30.0% | 1226 14.1% | 1075 -13.0% | 1235 28.4% | 962 4.3% | 922 -0.6% | 927 -27.3% | 1275 -40.2% | 2133 654.1% | 283 - |
Net Worth (INR Cr) | 2812 4.9% | 2679 4.2% | 2573 18.0% | 2181 13.0% | 1930 23.4% | 1565 13.8% | 1375 33.2% | 1032 61.3% | 640 44.5% | 443 146.6% | 180 -3.8% | 187 -50.0% | 374 -58.8% | 908 -8.4% | 991 0.0% | 123 92.2% |
Employee Cost (INR Cr) | 48 -5.4% | 51 -15.3% | 60 23.3% | 49 -0.1% | 49 17.1% | 42 9.1% | 38 21.7% | 31 -19.8% | 39 -6.9% | 42 53.2% | 27 40.8% | 20 -14.7% | 23 -96.4% | 642 572.8% | 95 4529.6% | 2 - |
Interest Cost (INR Cr) | 23 | 6 | 5 | 4 | 5 | 5 | 3 | 9 | 74 | 86 | 80 | 78 | 54 | 113 | 27 | 17 |
Cash & Bank Balance (INR Cr) | 94 | 99 | 19 | 10 | 15 | 23 | 16 | 16 | 20 | 4 | 10 | 7 | 5 | 182 | 304 | 8 |
Total Debt (INR Cr) | 122 | 49 | 96 | 142 | 143 | 158 | 168 | 184 | 425 | 787 | 782 | 735 | 553 | 273 | 1135 | 160 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 11.1% | 9.4% | 20.6% | 21.0% | 24.0% | 11.6% | 26.1% | 20.9% | 18.7% | 20.1% | 1.6% | - | - | - | - | 2.6% |
Profit As % Of Assets | 4.5% | 3.9% | 14.5% | 10.7% | 17.9% | 9.4% | 22.5% | 21.7% | 18.2% | 14.7% | 1.0% | - | - | - | - | 3.0% |
Profit As % Of Networth | 4.7% | 4.0% | 15.1% | 11.6% | 19.5% | 10.5% | 26.0% | 25.7% | 30.6% | 41.0% | 5.5% | - | - | - | - | 6.8% |
Interest Cost to EBITDA % | - | - | 3.9% | 4.9% | 2.6% | 2.2% | 1.9% | 5.7% | 65.5% | 86.7% | 182.9% | - | 91.8% | 661.6% | - | 61.2% |
Debt to Equity Ratio | 0.04 | 0.02 | 0.04 | 0.07 | 0.07 | 0.10 | 0.12 | 0.18 | 0.66 | 1.78 | 4.35 | 3.93 | 1.48 | 0.30 | 1.14 | 1.30 |
RONW | 4.9% | 4.1% | 16.4% | 12.3% | 21.5% | 11.2% | 29.7% | 31.8% | 4.1% | -5.2% | 0.0% | - | - | - | - | 34.9% |
ROCE | 6.0% | 4.8% | 16.3% | 12.1% | 21.1% | 12.1% | 27.0% | 25.1% | 8.6% | 6.7% | 0.0% | 0.0% | 4.7% | 0.7% | 0.0% | 25.8% |