PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1274 -32.4% | 1884 -3.2% | 1946 26.6% | 1537 54.9% | 992 3.1% | 963 20.0% | 802 14.8% | 698 11.6% | 626 0.5% | 623 12.1% | 556 -2.8% | 572 14.7% | 499 -6.6% | 534 37.0% | 389 11.7% | 348 - |
Net Operating Income (INR Cr) | 1282 -31.86% | 1881 -2.20% | 1923 26.19% | 1524 0.00% | 977 3.07% | 948 17.30% | 808 15.60% | 699 11.53% | 627 2.48% | 611 10.44% | 554 -1.41% | 562 13.25% | 496 -6.17% | 528 36.53% | 387 12.04% | 345 0.00% |
Profit (INR Cr) | 19 -0.4% | 19 94.6% | 10 19.7% | 8 60.6% | 5 -24.7% | 7 11.3% | 6 14.9% | 5 236.3% | 2 -75.8% | 7 75.6% | 4 0.3% | 4 -34.3% | 6 -10.2% | 6 36.1% | 5 49.0% | 3 - |
Assets (INR Cr) | 249 -0.7% | 251 41.9% | 177 6.5% | 166 -26.0% | 224 16.8% | 192 -6.8% | 206 12.8% | 183 5.6% | 173 5.6% | 164 25.4% | 131 47.0% | 89 21.4% | 73 24.3% | 59 -4.8% | 62 -19.3% | 77 - |
Net Worth (INR Cr) | 116 18.9% | 98 31.0% | 75 14.9% | 65 0.0% | 75 5.6% | 71 11.2% | 64 10.1% | 58 5.0% | 55 2.8% | 54 4.8% | 51 8.0% | 47 8.7% | 44 15.1% | 38 20.2% | 31 17.5% | 27 0.0% |
Employee Cost (INR Cr) | 92 -3.8% | 96 19.6% | 80 -8.6% | 88 4.9% | 84 0.3% | 83 3.3% | 81 15.9% | 70 5.3% | 66 11.9% | 59 25.4% | 47 0.3% | 47 23.2% | 38 16.0% | 33 163.7% | 12 13.4% | 11 - |
Interest Cost (INR Cr) | 8 | 8 | 9 | 11 | 15 | 13 | 12 | 16 | 14 | 14 | 7 | 4 | 3 | 1 | 3 | 4 |
Cash & Bank Balance (INR Cr) | 16 | 2 | 25 | 5 | 0 | 2 | 2 | 2 | 1 | 3 | 3 | 15 | 2 | 10 | 11 | 11 |
Total Debt (INR Cr) | 75 | 95 | 73 | 73 | 127 | 116 | 137 | 120 | 117 | 108 | 78 | 40 | 28 | 20 | 30 | 50 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 1.5% | 1.0% | 0.5% | 0.5% | 0.5% | 0.7% | 0.8% | 0.8% | 0.3% | 1.1% | 0.7% | 0.7% | 1.2% | 1.2% | 1.2% | 0.9% |
Profit As % Of Assets | 7.8% | 7.7% | 5.6% | 5.0% | 2.3% | 3.6% | 3.0% | 2.9% | 0.9% | 4.0% | 2.9% | 4.2% | 7.8% | 10.8% | 7.6% | 4.1% |
Profit As % Of Networth | 16.6% | 19.8% | 13.4% | 12.8% | 6.9% | 9.7% | 9.7% | 9.3% | 2.9% | 12.4% | 7.4% | 8.0% | 13.1% | 16.9% | 14.9% | 11.7% |
Interest Cost to EBITDA % | 16.6% | 16.2% | 21.0% | 26.8% | 36.3% | 35.2% | 35.8% | 44.1% | 40.3% | 38.6% | 29.3% | 19.5% | 12.1% | 3.8% | 17.5% | 27.0% |
Debt to Equity Ratio | 0.64 | 0.97 | 0.98 | 1.12 | 1.69 | 1.65 | 2.16 | 2.07 | 2.13 | 2.01 | 1.54 | 0.85 | 0.65 | 0.53 | 0.97 | 1.86 |
RONW | 16.2% | 22.5% | 15.8% | 14.2% | 7.1% | 10.3% | 10.2% | 8.4% | 3.0% | 12.7% | 7.7% | 8.3% | 14.1% | 18.4% | 16.1% | 11.7% |
ROCE | 11.9% | 15.1% | 16.0% | 15.8% | 10.3% | 11.6% | 10.8% | 11.5% | 11.8% | 13.1% | 11.6% | 14.0% | 16.2% | 13.8% | 13.8% | 11.9% |