PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1080 -13.8% | 1253 -26.0% | 1692 63.6% | 1034 29.2% | 800 -6.8% | 858 16.5% | 737 12.3% | 656 13.2% | 580 -21.0% | 734 30.0% | 565 7.1% | 527 -11.3% | 595 29.4% | 459 16.7% | 394 13.3% | 348 - |
Net Operating Income (INR Cr) | 1042 -12.65% | 1193 -29.13% | 1684 64.36% | 1024 27.57% | 803 -0.89% | 810 8.35% | 748 19.48% | 626 8.08% | 579 0.00% | 733 32.23% | 554 7.59% | 515 -10.21% | 574 26.75% | 453 16.50% | 389 10.06% | 353 8.56% |
Profit (INR Cr) | 19 -62.1% | 51 -86.7% | 381 89.4% | 201 331.3% | 47 -39.1% | 77 32.3% | 58 53.0% | 38 -21.1% | 48 9.0% | 44 51.4% | 29 6.3% | 27 -37.5% | 44 72.8% | 25 20.0% | 21 199.6% | 7 - |
Assets (INR Cr) | 1166 2.9% | 1133 1.0% | 1122 53.2% | 733 33.5% | 549 10.2% | 498 16.9% | 426 25.1% | 340 18.3% | 288 15.9% | 248 14.6% | 217 9.8% | 197 10.8% | 178 17.6% | 151 13.6% | 133 7.7% | 124 - |
Net Worth (INR Cr) | 1062 1.7% | 1044 1.4% | 1030 51.5% | 680 41.3% | 481 5.8% | 455 16.2% | 392 25.7% | 312 10.3% | 282 0.0% | 245 15.8% | 211 9.9% | 192 10.4% | 174 22.2% | 143 12.0% | 127 11.9% | 114 1.8% |
Employee Cost (INR Cr) | 69 25.5% | 55 -9.9% | 61 33.7% | 45 15.5% | 39 -3.3% | 41 11.4% | 36 11.6% | 33 54.8% | 21 -21.7% | 27 50.0% | 18 -4.7% | 19 -24.0% | 25 76.0% | 14 9.0% | 13 18.2% | 11 - |
Interest Cost (INR Cr) | 10 | 9 | 9 | 5 | 6 | 2 | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
Cash & Bank Balance (INR Cr) | 422 | 385 | 617 | 287 | 60 | 62 | 12 | 28 | 11 | 22 | 26 | 6 | 6 | 5 | 12 | 4 |
Total Debt (INR Cr) | 22 | 7 | 19 | 14 | 26 | 34 | 23 | 26 | 2 | 1 | 2 | 2 | 1 | 6 | 6 | 10 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 1.8% | 4.0% | 22.5% | 19.5% | 5.8% | 8.9% | 7.9% | 5.8% | 8.3% | 6.0% | 5.1% | 5.2% | 7.4% | 5.5% | 5.4% | 2.0% |
Profit As % Of Assets | 1.7% | 4.5% | 34.0% | 27.5% | 8.5% | 15.4% | 13.6% | 11.1% | 16.7% | 17.7% | 13.4% | 13.8% | 24.5% | 16.7% | 15.8% | 5.7% |
Profit As % Of Networth | 1.8% | 4.9% | 37.0% | 29.6% | 9.7% | 16.8% | 14.8% | 12.2% | 17.0% | 18.0% | 13.7% | 14.2% | 25.1% | 17.7% | 16.5% | 6.2% |
Interest Cost to EBITDA % | 24.6% | 12.4% | 1.8% | 1.7% | 10.1% | 2.4% | 3.4% | 4.5% | 3.8% | 3.5% | 4.1% | 5.8% | 3.2% | 4.2% | 4.9% | 7.9% |
Debt to Equity Ratio | 0.02 | 0.01 | 0.02 | 0.02 | 0.05 | 0.07 | 0.06 | 0.08 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.04 | 0.05 | 0.09 |
RONW | 2.3% | 4.9% | 44.6% | 34.7% | 11.2% | 15.6% | 16.5% | 12.7% | 17.0% | 19.3% | 14.4% | 14.9% | 27.6% | 18.7% | 17.5% | 6.2% |
ROCE | 4.4% | 7.0% | 56.1% | 42.6% | 13.1% | 21.7% | 23.8% | 19.8% | 24.9% | 31.0% | 22.5% | 20.0% | 36.9% | 25.2% | 24.5% | 9.3% |