PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1178 3.5% | 1138 8.9% | 1045 32.0% | 792 -21.4% | 1007 18.2% | 852 16.2% | 733 2.0% | 719 1.6% | 708 6.8% | 663 12.8% | 588 6.4% | 553 - | 506 2.2% | 495 28.7% | 384 3.3% | 372 - |
Net Operating Income (INR Cr) | 1073 23.02% | 872 1.45% | 859 5.69% | 813 14.08% | 713 0.29% | 711 0.00% | 662 -14.43% | 773 7.92% | 717 10.68% | 647 16.72% | 555 0.13% | - | 496 21.68% | 408 12.22% | 363 20.61% | 301 0.00% |
Profit (INR Cr) | 92 -41.3% | 156 -11.5% | 177 6.1% | 166 5.3% | 158 21.1% | 131 -0.5% | 131 3.9% | 126 5.8% | 119 20.4% | 99 20.3% | 82 -0.1% | 83 - | 68 35.8% | 50 13.0% | 45 8.7% | 41 - |
Assets (INR Cr) | 2378 0.7% | 2362 7.7% | 2194 12.9% | 1943 7.9% | 1802 32.7% | 1357 35.2% | 1004 17.7% | 853 6.9% | 797 7.3% | 743 4.1% | 714 -14.1% | 831 - | 575 8.2% | 531 49.6% | 355 42.8% | 249 - |
Net Worth (INR Cr) | 1319 2.6% | 1285 8.1% | 1190 11.1% | 1071 12.0% | 957 14.6% | 835 0.0% | 789 12.0% | 704 13.7% | 620 14.7% | 540 21.3% | 445 9.4% | 407 - | 368 8.8% | 338 8.7% | 311 29.7% | 240 0.0% |
Employee Cost (INR Cr) | 131 6.0% | 124 2.2% | 121 1.0% | 120 -0.8% | 121 13.6% | 107 -16.1% | 127 17.8% | 108 20.6% | 89 -8.3% | 98 2.3% | 95 0.2% | 95 -4.3% | 99 -0.1% | 99 7.6% | 92 24.9% | 74 - |
Interest Cost (INR Cr) | 35 | 27 | 23 | 13 | 7 | 7 | 9 | 5 | 5 | 8 | 5 | 8 | 9 | 7 | 2 | 0 |
Cash & Bank Balance (INR Cr) | 17 | 14 | 63 | 94 | 111 | 198 | 180 | 208 | 196 | 89 | 106 | 173 | 150 | 188 | 240 | 120 |
Total Debt (INR Cr) | 433 | 489 | 360 | 160 | 134 | 107 | 93 | 21 | 13 | 59 | 57 | 80 | 113 | 36 | 44 | 9 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 7.8% | 13.7% | 16.9% | 21.0% | 15.7% | 15.3% | 17.9% | 17.6% | 16.9% | 15.0% | 14.0% | 14.9% | 13.5% | 10.2% | 11.6% | 11.1% |
Profit As % Of Assets | 3.9% | 6.6% | 8.1% | 8.6% | 8.8% | 9.6% | 13.1% | 14.8% | 15.0% | 13.3% | 11.6% | 9.9% | 11.9% | 9.5% | 12.6% | 16.5% |
Profit As % Of Networth | 7.0% | 12.2% | 14.9% | 15.5% | 16.5% | 15.6% | 16.6% | 17.9% | 19.3% | 18.4% | 18.5% | 20.3% | 18.6% | 14.9% | 14.4% | 17.1% |
Interest Cost to EBITDA % | 18.2% | 10.4% | 8.6% | 5.2% | 3.7% | 3.9% | 4.8% | 2.9% | 3.3% | 6.3% | 4.6% | 7.0% | 10.1% | 10.7% | 3.3% | 0.7% |
Debt to Equity Ratio | 0.33 | 0.38 | 0.30 | 0.15 | 0.14 | 0.13 | 0.12 | 0.03 | 0.02 | 0.11 | 0.13 | 0.20 | 0.31 | 0.11 | 0.14 | 0.04 |
RONW | 7.1% | 12.6% | 15.6% | 16.4% | 17.7% | 15.6% | 17.6% | 19.1% | 20.6% | 20.1% | 19.4% | 21.3% | 19.4% | 15.5% | 16.2% | 17.1% |
ROCE | 7.0% | 10.7% | 12.7% | 12.8% | 13.2% | 14.6% | 22.3% | 23.2% | 21.7% | 19.5% | 16.4% | 17.9% | 19.5% | 18.6% | 23.0% | 25.4% |