PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2165 -28.5% | 3028 -1.9% | 3085 87.4% | 1646 -12.8% | 1888 -6.1% | 2010 6.3% | 1891 38.1% | 1369 19.8% | 1143 2.7% | 1113 14.8% | 970 0.3% | 968 38.4% | 699 12.7% | 621 33.0% | 466 -30.6% | 672 - |
Net Operating Income (INR Cr) | 1729 -40.08% | 2885 -3.59% | 2992 84.74% | 1620 -11.53% | 1831 -7.90% | 1988 5.80% | 1879 40.00% | 1342 16.62% | 1151 4.00% | 1107 14.99% | 962 1.06% | 952 40.83% | 676 11.29% | 608 27.10% | 478 -25.79% | 644 70.21% |
Profit (INR Cr) | 349 -30.1% | 499 -39.0% | 818 254.4% | 231 4.0% | 222 -13.0% | 255 -12.5% | 292 62.4% | 180 127.9% | 79 49.9% | 53 362.0% | 11 -74.3% | 44 -2.2% | 45 -37.6% | 73 141.1% | 30 - | 0 - |
Assets (INR Cr) | 3177 12.3% | 2828 21.3% | 2332 48.2% | 1574 20.4% | 1307 16.3% | 1124 22.6% | 916 36.9% | 669 24.6% | 537 -0.7% | 541 0.3% | 539 11.5% | 483 4.4% | 463 51.5% | 305 21.6% | 251 6.9% | 235 - |
Net Worth (INR Cr) | 3142 12.0% | 2804 20.7% | 2323 52.7% | 1522 17.8% | 1292 16.2% | 1113 28.2% | 868 48.3% | 585 48.9% | 393 21.9% | 323 16.5% | 277 3.0% | 269 16.5% | 231 18.9% | 194 40.8% | 138 56.8% | 88 -3.2% |
Employee Cost (INR Cr) | 29 -22.8% | 38 15.0% | 33 27.7% | 26 -4.6% | 27 0.0% | 27 4.9% | 26 35.3% | 19 21.4% | 16 5.1% | 15 33.2% | 11 10.8% | 10 54.4% | 7 24.2% | 5 46.4% | 4 47.8% | 2 - |
Interest Cost (INR Cr) | 3 | 5 | 3 | 3 | 6 | 8 | 8 | 12 | 17 | 22 | 21 | 19 | 4 | 7 | 15 | 19 |
Cash & Bank Balance (INR Cr) | 78 | 1128 | 102 | 27 | 639 | 45 | 57 | 91 | 54 | 27 | 37 | 36 | 78 | 37 | 37 | 9 |
Total Debt (INR Cr) | 17 | 12 | 5 | 49 | 10 | 7 | 45 | 81 | 139 | 214 | 258 | 211 | 206 | 86 | 113 | 147 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 16.1% | 16.5% | 26.5% | 14.0% | 11.8% | 12.7% | 15.4% | 13.1% | 6.9% | 4.7% | 1.2% | 4.6% | 6.5% | 11.7% | 6.5% | 0.0% |
Profit As % Of Assets | 11.0% | 17.6% | 35.1% | 14.7% | 17.0% | 22.7% | 31.9% | 26.9% | 14.7% | 9.7% | 2.1% | 9.2% | 9.8% | 23.8% | 12.0% | 0.1% |
Profit As % Of Networth | 11.1% | 17.8% | 35.2% | 15.2% | 17.2% | 22.9% | 33.6% | 30.7% | 20.1% | 16.3% | 4.1% | 16.5% | 19.7% | 37.5% | 21.9% | 0.1% |
Interest Cost to EBITDA % | 2.6% | 1.0% | 0.3% | 1.1% | 2.5% | 2.5% | 2.0% | 4.5% | 12.6% | 19.6% | 39.4% | 22.0% | 6.3% | 6.5% | 27.2% | 112.7% |
Debt to Equity Ratio | 0.01 | 0.00 | 0.00 | 0.03 | 0.01 | 0.01 | 0.05 | 0.14 | 0.35 | 0.66 | 0.93 | 0.79 | 0.89 | 0.44 | 0.82 | 1.67 |
RONW | 9.1% | 19.5% | 42.6% | 16.4% | 15.4% | 25.8% | 40.2% | 36.7% | 22.0% | 17.6% | 4.1% | 16.7% | 18.7% | 40.6% | 26.7% | 0.0% |
ROCE | 11.7% | 24.9% | 55.6% | 21.0% | 19.7% | 32.9% | 48.5% | 42.6% | 21.0% | 16.4% | 6.6% | 15.4% | 16.6% | 37.1% | 24.3% | 9.0% |