PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2877 53.8% | 1871 22.6% | 1526 35.0% | 1131 -3.4% | 1170 -3.2% | 1209 16.0% | 1042 6.9% | 975 6.4% | 916 5.5% | 868 12.8% | 770 -0.7% | 775 2.6% | 755 19.1% | 634 50.8% | 420 39.3% | 302 - |
Net Operating Income (INR Cr) | 2822 52.74% | 1847 22.52% | 1508 36.10% | 1108 -2.89% | 1141 -3.88% | 1187 17.17% | 1013 4.94% | 965 6.66% | 905 8.12% | 837 9.76% | 763 -0.46% | 766 2.13% | 750 19.72% | 627 48.94% | 421 40.06% | 300 3.17% |
Profit (INR Cr) | 130 40.2% | 93 33.8% | 69 47.3% | 47 -18.8% | 58 -11.9% | 66 35.2% | 49 41.3% | 35 8.6% | 32 -29.4% | 45 48.9% | 30 -26.4% | 41 -19.0% | 51 11.5% | 46 96.4% | 23 103.3% | 11 - |
Assets (INR Cr) | 1838 20.6% | 1524 96.3% | 777 14.9% | 676 10.8% | 610 1.6% | 600 20.2% | 499 14.7% | 436 32.0% | 330 6.6% | 310 10.5% | 280 15.0% | 244 29.0% | 189 27.1% | 149 67.0% | 89 2.9% | 86 - |
Net Worth (INR Cr) | 790 19.4% | 662 21.6% | 544 2.5% | 531 19.0% | 446 -7.1% | 480 6.4% | 451 21.5% | 371 31.5% | 283 9.1% | 259 14.7% | 226 6.9% | 211 15.6% | 183 29.1% | 142 72.8% | 82 28.2% | 64 17.1% |
Employee Cost (INR Cr) | 362 82.5% | 198 22.0% | 163 22.9% | 132 -1.8% | 135 1.9% | 132 26.5% | 105 9.5% | 96 22.1% | 78 15.7% | 68 15.4% | 59 36.3% | 43 21.6% | 35 42.9% | 25 48.0% | 17 24.1% | 13 - |
Interest Cost (INR Cr) | 69 | 17 | 10 | 10 | 10 | 3 | 2 | 4 | 5 | 5 | 4 | 1 | 1 | 1 | 2 | 3 |
Cash & Bank Balance (INR Cr) | 75 | 157 | 138 | 98 | 104 | 56 | 39 | 40 | 13 | 20 | 14 | 10 | 39 | 36 | 11 | 3 |
Total Debt (INR Cr) | 810 | 664 | 165 | 98 | 95 | 70 | 11 | 35 | 38 | 43 | 52 | 27 | 2 | 3 | 7 | 23 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 4.5% | 5.0% | 4.6% | 4.2% | 5.0% | 5.5% | 4.7% | 3.5% | 3.5% | 5.2% | 3.9% | 5.3% | 6.7% | 7.2% | 5.5% | 3.8% |
Profit As % Of Assets | 7.1% | 6.1% | 8.9% | 7.0% | 9.5% | 11.0% | 9.8% | 7.9% | 9.6% | 14.5% | 10.8% | 16.9% | 26.9% | 30.6% | 26.1% | 13.2% |
Profit As % Of Networth | 16.5% | 14.0% | 12.8% | 8.9% | 13.0% | 13.7% | 10.8% | 9.3% | 11.2% | 17.4% | 13.4% | 19.4% | 27.8% | 32.2% | 28.3% | 17.8% |
Interest Cost to EBITDA % | 18.7% | 8.7% | 6.4% | 10.3% | 10.9% | 3.3% | 2.8% | 5.5% | 7.2% | 7.9% | 6.3% | 0.9% | 0.8% | 1.6% | 6.1% | 12.1% |
Debt to Equity Ratio | 1.03 | 1.00 | 0.30 | 0.19 | 0.21 | 0.15 | 0.02 | 0.09 | 0.13 | 0.17 | 0.23 | 0.13 | 0.01 | 0.02 | 0.09 | 0.35 |
RONW | 23.0% | 18.5% | 15.2% | 10.5% | 12.8% | 14.8% | 13.9% | 12.3% | 12.6% | 13.1% | 13.8% | 20.9% | 31.3% | 40.7% | 31.8% | 19.3% |
ROCE | 20.0% | 15.9% | 18.1% | 13.6% | 14.7% | 20.2% | 19.2% | 16.2% | 17.4% | 17.7% | 17.8% | 27.8% | 36.9% | 46.9% | 35.7% | 23.0% |