PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1905 -9.8% | 2113 9.7% | 1927 -9.7% | 2134 73.6% | 1229 -1.8% | 1252 20.4% | 1040 21.3% | 858 -3.1% | 885 -1.1% | 895 8.9% | 822 13.3% | 725 5.7% | 686 31.0% | 523 78.7% | 293 23.0% | 238 - |
Net Operating Income (INR Cr) | 1882 -5.17% | 1984 3.58% | 1916 -9.75% | 2123 71.79% | 1236 1.77% | 1214 0.00% | 1033 21.54% | 850 -3.96% | 885 -0.36% | 888 8.79% | 816 13.82% | 717 5.51% | 680 30.77% | 520 78.83% | 291 23.65% | 235 8.28% |
Profit (INR Cr) | 38 -31.4% | 56 109.6% | 27 29.9% | 21 400.7% | 4 -88.6% | 36 -13.5% | 42 20.4% | 35 72.1% | 20 -47.2% | 38 -20.2% | 48 20.7% | 39 -10.9% | 44 78.5% | 25 57.3% | 16 40.4% | 11 - |
Assets (INR Cr) | 726 1.3% | 717 44.5% | 496 2.2% | 485 4.7% | 464 27.1% | 365 15.3% | 316 4.3% | 303 3.0% | 294 0.4% | 293 7.5% | 273 22.7% | 222 14.2% | 195 23.7% | 157 38.1% | 114 64.7% | 69 - |
Net Worth (INR Cr) | 401 4.4% | 384 13.9% | 337 8.7% | 311 7.5% | 289 -2.8% | 297 0.0% | 283 11.8% | 253 15.7% | 219 5.6% | 207 11.1% | 186 21.5% | 153 22.1% | 126 35.2% | 93 21.0% | 77 14.9% | 67 14.3% |
Employee Cost (INR Cr) | 185 9.9% | 169 55.1% | 109 18.6% | 92 -17.1% | 111 29.1% | 86 39.1% | 62 11.4% | 55 6.1% | 52 6.3% | 49 23.0% | 40 24.5% | 32 12.6% | 28 40.4% | 20 72.0% | 12 18.1% | 10 - |
Interest Cost (INR Cr) | 28 | 27 | 12 | 16 | 12 | 4 | 4 | 6 | 8 | 9 | 6 | 7 | 8 | 4 | 1 | 1 |
Cash & Bank Balance (INR Cr) | 12 | 13 | 7 | 18 | 17 | 23 | 16 | 2 | 3 | 3 | 10 | 7 | 1 | 1 | 1 | 1 |
Total Debt (INR Cr) | 276 | 282 | 116 | 147 | 123 | 47 | 29 | 44 | 69 | 80 | 82 | 66 | 67 | 62 | 37 | 2 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 2.0% | 2.7% | 1.4% | 1.0% | 0.3% | 2.9% | 4.0% | 4.0% | 2.3% | 4.3% | 5.8% | 5.5% | 6.5% | 4.7% | 5.4% | 4.7% |
Profit As % Of Assets | 5.3% | 7.8% | 5.4% | 4.3% | 0.9% | 9.9% | 13.2% | 11.4% | 6.8% | 13.0% | 17.5% | 17.8% | 22.8% | 15.8% | 13.9% | 16.3% |
Profit As % Of Networth | 9.6% | 14.6% | 7.9% | 6.6% | 1.4% | 12.1% | 14.7% | 13.7% | 9.2% | 18.4% | 25.6% | 25.8% | 35.3% | 26.8% | 20.6% | 16.9% |
Interest Cost to EBITDA % | 26.8% | 30.2% | 14.2% | 19.0% | 26.9% | 6.2% | 6.0% | 9.0% | 17.3% | 12.6% | 9.4% | 12.8% | 12.5% | 10.3% | 3.6% | 3.1% |
Debt to Equity Ratio | 0.69 | 0.73 | 0.34 | 0.47 | 0.43 | 0.16 | 0.10 | 0.17 | 0.32 | 0.39 | 0.44 | 0.43 | 0.53 | 0.67 | 0.48 | 0.04 |
RONW | 11.6% | 6.0% | 9.1% | 6.8% | 1.3% | 12.6% | 15.5% | 14.7% | 9.4% | 19.3% | 28.1% | 28.3% | 40.6% | 29.3% | 22.0% | 18.0% |
ROCE | 14.1% | 8.4% | 11.0% | 10.6% | 4.7% | 15.0% | 19.0% | 16.6% | 11.1% | 20.5% | 22.4% | 23.3% | 31.9% | 27.5% | 25.7% | 23.9% |