PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1368 9.4% | 1251 13.7% | 1101 13.8% | 967 14.4% | 846 10.9% | 763 21.7% | 627 15.3% | 543 15.2% | 472 14.7% | 411 17.8% | 349 42.7% | 245 31.2% | 186 10.9% | 168 20.2% | 140 -4.1% | 146 - |
Net Operating Income (INR Cr) | 1366 13.87% | 1200 10.95% | 1081 13.90% | 949 0.00% | 831 10.74% | 751 21.74% | 617 16.24% | 531 15.49% | 459 13.92% | 403 16.99% | 345 42.21% | 242 31.96% | 184 13.35% | 162 20.78% | 134 -6.65% | 144 12.48% |
Profit (INR Cr) | 189 142.9% | 78 1.8% | 77 -23.6% | 100 254.8% | 28 -41.6% | 48 41.9% | 34 57.1% | 22 -35.1% | 33 -15.7% | 40 8.0% | 37 58.5% | 23 - | -2 - | -2 - | 2 -27.6% | 3 - |
Assets (INR Cr) | 546 26.7% | 431 -5.7% | 457 16.2% | 393 70.4% | 231 5.9% | 218 5.4% | 207 -5.2% | 218 12.8% | 193 19.9% | 161 44.1% | 112 48.7% | 75 24.6% | 60 -7.1% | 65 7.9% | 60 16.9% | 52 - |
Net Worth (INR Cr) | 516 58.4% | 326 33.1% | 245 -23.4% | 320 0.0% | 217 15.0% | 188 14.9% | 164 4.4% | 157 19.1% | 132 33.9% | 99 67.3% | 59 165.8% | 22 -2132.1% | -1 -210.1% | 1 -60.4% | 3 431.9% | 0 -114.4% |
Employee Cost (INR Cr) | 800 2.4% | 782 12.0% | 698 10.4% | 632 7.2% | 590 19.9% | 492 19.6% | 412 19.1% | 346 26.7% | 273 19.8% | 228 13.8% | 200 22.1% | 164 19.3% | 137 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 10 | 43 | 31 | 9 | 9 | 9 | 9 | 7 | 5 | 4 | 4 | 3 | 3 | 2 | 1 | 1 |
Cash & Bank Balance (INR Cr) | 88 | 131 | 104 | 86 | 90 | 43 | 59 | 67 | 76 | 48 | 33 | 10 | 13 | 28 | 28 | 26 |
Total Debt (INR Cr) | 0 | 62 | 156 | 5 | 13 | 25 | 17 | 6 | 8 | 9 | 0 | 0 | 9 | 13 | 7 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 13.8% | 6.2% | 7.0% | 10.4% | 3.3% | 6.3% | 5.4% | 4.0% | 7.1% | 9.6% | 10.5% | 9.5% | - | - | 1.3% | 1.8% |
Profit As % Of Assets | 34.7% | 18.1% | 16.8% | 25.5% | 12.2% | 22.2% | 16.5% | 10.0% | 17.3% | 24.6% | 32.8% | 30.8% | - | - | 3.1% | 5.0% |
Profit As % Of Networth | 36.7% | 23.9% | 31.3% | 31.3% | 13.0% | 25.7% | 20.8% | 13.8% | 25.3% | 40.2% | 62.3% | 104.5% | - | - | 74.4% | 546.8% |
Interest Cost to EBITDA % | 3.7% | 28.7% | 21.2% | 5.9% | 17.6% | 11.6% | 14.7% | 18.2% | 9.9% | 6.5% | 7.3% | 14.2% | 162.9% | - | 20.4% | 9.3% |
Debt to Equity Ratio | - | 0.19 | 0.64 | 0.02 | 0.06 | 0.13 | 0.10 | 0.04 | 0.06 | 0.09 | 0.01 | 0.02 | - | 13.15 | 2.71 | 0.17 |
RONW | 44.9% | 27.3% | 27.1% | 31.3% | 13.9% | 27.4% | 21.2% | 15.0% | 29.0% | 50.4% | 89.7% | 212.1% | - | - | 8.3% | 11.8% |
ROCE | 56.6% | 32.9% | 32.4% | 36.9% | 23.6% | 35.8% | 27.4% | 19.0% | 30.0% | 48.6% | 62.0% | 31.8% | 0.0% | 0.0% | 3.6% | 5.7% |