PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2009 |
---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2054 -2.9% | 2115 23.5% | 1713 12.5% | 1522 46.5% | 1039 22.2% | 851 -6.0% | 905 35.0% | 671 259.7% | 186 - |
Net Operating Income (INR Cr) | 2028 -3.39% | 2099 21.41% | 1729 14.76% | 1507 50.17% | 1003 19.84% | 837 -6.35% | 894 34.24% | 666 53.88% | 182 -15.33% |
Profit (INR Cr) | 27 105.5% | 13 4.3% | 13 -1.9% | 13 2.9% | 12 -30.3% | 18 -19.2% | 22 -9.6% | 24 1034.4% | 2 - |
Assets (INR Cr) | 595 14.2% | 521 5.7% | 493 9.4% | 451 -1.2% | 456 39.9% | 326 -16.5% | 390 7.8% | 362 342.4% | 82 - |
Net Worth (INR Cr) | 205 23.7% | 166 4.8% | 158 7.7% | 147 8.7% | 135 7.3% | 126 14.9% | 110 15.9% | 95 32.1% | 19 19.0% |
Employee Cost (INR Cr) | 91 30.3% | 70 35.1% | 52 11.1% | 47 19.4% | 39 12.2% | 35 20.9% | 29 23.9% | 23 205.1% | 8 - |
Interest Cost (INR Cr) | 42 | 35 | 31 | 33 | 35 | 30 | 34 | 26 | 11 |
Cash & Bank Balance (INR Cr) | 10 | 9 | 9 | 12 | 23 | 10 | 27 | 27 | 4 |
Total Debt (INR Cr) | 385 | 349 | 329 | 301 | 315 | 197 | 278 | 265 | 63 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2009 |
---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 1.3% | 0.6% | 0.7% | 0.8% | 1.2% | 2.1% | 2.4% | 3.6% | 1.2% |
Profit As % Of Assets | 4.5% | 2.5% | 2.5% | 2.8% | 2.7% | 5.5% | 5.7% | 6.7% | 2.6% |
Profit As % Of Networth | 13.1% | 7.9% | 7.9% | 8.7% | 9.2% | 14.1% | 20.1% | 25.7% | 11.4% |
Interest Cost to EBITDA % | 46.3% | 38.7% | 37.8% | 40.2% | 50.0% | 43.9% | 39.1% | 30.4% | 87.8% |
Debt to Equity Ratio | 1.87 | 2.10 | 2.08 | 2.05 | 2.33 | 1.56 | 2.53 | 2.79 | 3.35 |
RONW | 3.7% | 6.4% | 8.2% | 9.0% | 9.5% | 15.1% | 21.5% | 29.3% | 12.4% |
ROCE | 8.7% | 10.0% | 10.1% | 10.9% | 11.0% | 15.5% | 18.9% | 22.4% | 21.4% |