PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1442 51.1% | 955 65.7% | 576 -49.2% | 1134 15.0% | 986 -35.9% | 1539 141.7% | 637 116.9% | 293 111.7% | 139 -14.3% | 162 17.4% | 138 -44.3% | 248 1840.5% | 13 30.1% | 10 -40.5% | 16 - |
Net Operating Income (INR Cr) | 1415 49.49% | 947 62.80% | 582 -47.65% | 1111 13.25% | 981 -31.14% | 1425 119.99% | 648 145.51% | 264 91.87% | 137 -14.88% | 162 19.94% | 135 -46.25% | 251 2,332.43% | 10 0.00% | 9 0.00% | 16 -14.55% |
Profit (INR Cr) | 5 268.4% | 1 11.5% | 1 -40.8% | 2 -75.7% | 8 -91.6% | 101 - | -35 - | 10 - | -25 - | -34 - | -48 - | -34 - | -3 - | 0 -85.7% | 0 - |
Assets (INR Cr) | 404 67.7% | 241 -20.6% | 304 199.5% | 101 108.0% | 49 -44.2% | 87 -32.5% | 129 35.7% | 95 18.2% | 81 -19.0% | 99 -21.2% | 126 40.7% | 90 5.7% | 85 650.2% | 11 -28.5% | 16 - |
Net Worth (INR Cr) | 266 105.6% | 130 -41.6% | 222 187.6% | 77 110.3% | 37 -45.6% | 67 135.2% | 29 -16.7% | 34 76.5% | 19 -56.5% | 45 -46.0% | 83 423.4% | -26 -521.9% | 6 0.0% | 9 0.0% | 9 0.8% |
Employee Cost (INR Cr) | 4 -2.4% | 4 -23.9% | 5 44.6% | 4 25.9% | 3 -42.2% | 5 -80.6% | 27 -62.2% | 71 -7.9% | 77 4.4% | 74 7.8% | 69 6.0% | 65 - | 1 - | 0 - | 0 - |
Interest Cost (INR Cr) | 9 | 7 | 4 | 2 | 2 | 4 | 5 | 6 | 4 | 3 | 4 | 4 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 5 | 16 | 7 | 16 | 5 | 3 | 2 | 4 | 1 | 6 | 9 | 5 | 10 | 1 | 1 |
Total Debt (INR Cr) | 115 | 100 | 74 | 18 | 3 | 20 | 100 | 59 | 60 | 53 | 42 | 114 | 71 | 2 | 7 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 0.4% | 0.1% | 0.2% | 0.2% | 0.9% | 6.6% | - | 3.5% | - | - | - | - | - | 0.1% | 0.4% |
Profit As % Of Assets | 1.2% | 0.6% | 0.4% | 2.0% | 17.4% | 115.4% | - | 10.6% | - | - | - | - | - | 0.1% | 0.4% |
Profit As % Of Networth | 1.9% | 1.1% | 0.6% | 2.7% | 23.1% | 149.6% | - | 29.4% | - | - | - | - | - | 0.1% | 0.8% |
Interest Cost to EBITDA % | 62.3% | 59.7% | 111.0% | 15.1% | 33.2% | 2241.2% | - | 24.6% | - | - | - | - | - | - | 137.0% |
Debt to Equity Ratio | 0.43 | 0.77 | 0.33 | 0.23 | 0.07 | 0.30 | 3.50 | 1.73 | 3.07 | 1.19 | 0.50 | - | 11.67 | 0.22 | 0.75 |
RONW | 3.3% | 1.2% | 1.4% | 4.6% | 10.1% | 7.3% | - | 10.8% | - | - | - | - | - | 0.1% | 0.8% |
ROCE | 5.6% | 4.0% | 3.6% | 14.4% | 15.0% | 5.1% | 0.0% | 10.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 1.0% |