PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1241 19.8% | 1036 12.9% | 918 30.7% | 702 -2.8% | 722 13.5% | 637 6.1% | 600 11.7% | 537 35.6% | 396 -2.8% | 408 20.2% | 339 12.6% | 301 34.2% | 224 27.3% | 176 33.0% | 133 19.3% | 111 - |
Net Operating Income (INR Cr) | 1220 19.59% | 1020 12.64% | 905 31.14% | 690 -3.00% | 712 13.26% | 628 6.81% | 592 11.54% | 531 14.13% | 465 15.86% | 402 20.22% | 334 12.43% | 297 33.62% | 222 27.27% | 175 34.33% | 130 17.86% | 110 26.07% |
Profit (INR Cr) | 180 55.3% | 116 11.0% | 104 34.2% | 78 -17.9% | 95 57.3% | 60 3.7% | 58 -3.5% | 60 47.9% | 41 5.4% | 39 62.1% | 24 16.4% | 20 71.1% | 12 -1.3% | 12 4.3% | 12 62.5% | 7 - |
Assets (INR Cr) | 1220 -2.4% | 1249 6.3% | 1175 2.8% | 1143 16.3% | 983 34.8% | 729 46.5% | 498 36.1% | 366 7.3% | 341 11.8% | 305 4.9% | 291 -1.0% | 293 0.0% | 294 19.1% | 246 66.4% | 148 47.6% | 100 - |
Net Worth (INR Cr) | 889 23.6% | 719 18.0% | 609 19.5% | 510 18.3% | 431 25.6% | 343 19.5% | 289 23.4% | 234 34.4% | 174 27.3% | 137 35.1% | 101 27.5% | 79 30.4% | 61 20.5% | 50 26.3% | 40 33.4% | 30 22.7% |
Employee Cost (INR Cr) | 219 22.1% | 180 19.2% | 151 27.0% | 119 -5.0% | 125 11.9% | 112 13.6% | 98 12.0% | 88 10.6% | 79 22.9% | 65 22.6% | 53 8.2% | 49 49.8% | 33 43.1% | 23 33.5% | 17 26.5% | 13 - |
Interest Cost (INR Cr) | 37 | 43 | 46 | 33 | 18 | 15 | 13 | 15 | 17 | 20 | 24 | 27 | 17 | 11 | 5 | 4 |
Cash & Bank Balance (INR Cr) | 211 | 249 | 198 | 155 | 113 | 102 | 92 | 68 | 51 | 56 | 35 | 31 | 26 | 29 | 13 | 22 |
Total Debt (INR Cr) | 310 | 511 | 550 | 623 | 543 | 378 | 202 | 125 | 158 | 163 | 184 | 209 | 228 | 192 | 108 | 70 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 14.5% | 11.2% | 11.4% | 11.1% | 13.1% | 9.5% | 9.7% | 11.2% | 10.3% | 9.5% | 7.0% | 6.8% | 5.3% | 6.9% | 8.8% | 6.4% |
Profit As % Of Assets | 14.7% | 9.3% | 8.9% | 6.8% | 9.6% | 8.3% | 11.7% | 16.4% | 11.9% | 12.6% | 8.2% | 7.0% | 4.1% | 4.9% | 7.8% | 7.1% |
Profit As % Of Networth | 20.2% | 16.1% | 17.1% | 15.2% | 22.0% | 17.5% | 20.1% | 25.7% | 23.3% | 28.2% | 23.5% | 25.8% | 19.6% | 24.0% | 29.0% | 23.8% |
Interest Cost to EBITDA % | 10.6% | 15.9% | 17.8% | 17.1% | 10.3% | 10.9% | 10.0% | 11.8% | 18.1% | 21.5% | 32.7% | 38.7% | 37.5% | 30.2% | 18.8% | 23.3% |
Debt to Equity Ratio | 0.35 | 0.71 | 0.90 | 1.22 | 1.26 | 1.10 | 0.70 | 0.54 | 0.91 | 1.19 | 1.81 | 2.64 | 3.75 | 3.81 | 2.71 | 2.35 |
RONW | 22.4% | 17.4% | 18.6% | 16.5% | 24.4% | 19.1% | 22.2% | 29.5% | 26.2% | 32.4% | 26.3% | 29.2% | 21.5% | 26.8% | 33.2% | 26.3% |
ROCE | 22.2% | 16.4% | 16.1% | 13.1% | 15.1% | 17.6% | 23.7% | 30.3% | 24.5% | 26.8% | 21.0% | 19.8% | 12.2% | 15.5% | 17.8% | 19.0% |