PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1185 15.8% | 1023 10.0% | 930 -14.4% | 1087 -4.8% | 1142 4.3% | 1095 5.3% | 1040 11.0% | 937 11.3% | 842 -2.2% | 861 21.3% | 710 1.6% | 699 9.1% | 641 -4.7% | 672 31.6% | 511 63.2% | 313 - |
Net Operating Income (INR Cr) | 1143 6.03% | 1078 21.72% | 886 -15.96% | 1054 -4.16% | 1100 -5.07% | 1159 42.00% | 816 -5.39% | 862 14.53% | 753 -14.00% | 876 21.42% | 721 5.31% | 685 9.51% | 625 -5.46% | 661 36.22% | 486 60.90% | 302 31.58% |
Profit (INR Cr) | 74 38.2% | 53 395.4% | 11 341.0% | 2 -91.8% | 30 -27.6% | 41 65.4% | 25 -51.8% | 52 4.2% | 50 28.0% | 39 -28.2% | 54 22.1% | 44 43.1% | 31 -17.2% | 37 -28.4% | 52 96.7% | 27 - |
Assets (INR Cr) | 890 0.7% | 884 1.8% | 868 2.9% | 843 -10.1% | 938 11.4% | 842 -3.2% | 870 7.3% | 811 3.5% | 784 6.8% | 734 120.8% | 332 8.0% | 308 17.1% | 263 11.4% | 236 -0.5% | 237 151.0% | 95 - |
Net Worth (INR Cr) | 742 4.1% | 713 6.7% | 668 1.3% | 660 -1.8% | 672 2.1% | 658 5.6% | 623 -14.2% | 726 8.2% | 671 31.1% | 512 93.3% | 265 5.8% | 250 18.8% | 211 17.5% | 179 25.0% | 144 51.9% | 95 32.2% |
Employee Cost (INR Cr) | 125 2.6% | 122 2.9% | 118 -4.3% | 124 -4.5% | 130 -3.7% | 135 -4.4% | 141 15.5% | 122 -5.3% | 129 6.2% | 121 76.8% | 69 30.3% | 53 6.0% | 50 -0.1% | 50 31.1% | 38 -0.9% | 38 - |
Interest Cost (INR Cr) | 1 | 2 | 3 | 4 | 8 | 6 | 4 | 2 | 1 | 1 | 2 | 5 | 10 | 11 | 4 | 1 |
Cash & Bank Balance (INR Cr) | 203 | 569 | 60 | 105 | 40 | 21 | 14 | 132 | 84 | 164 | 130 | 14 | 22 | 22 | 11 | 33 |
Total Debt (INR Cr) | 1 | 1 | 1 | 10 | 78 | 10 | 52 | 3 | 14 | 13 | 22 | 31 | 28 | 30 | 94 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 6.2% | 5.2% | 1.2% | 0.2% | 2.6% | 3.8% | 2.4% | 5.5% | 5.9% | 4.5% | 7.6% | 6.3% | 4.8% | 5.6% | 10.2% | 8.5% |
Profit As % Of Assets | 8.3% | 6.0% | 1.2% | 0.3% | 3.2% | 4.9% | 2.9% | 6.4% | 6.3% | 5.3% | 16.3% | 14.4% | 11.8% | 15.8% | 22.0% | 28.1% |
Profit As % Of Networth | 9.9% | 7.5% | 1.6% | 0.4% | 4.5% | 6.3% | 4.0% | 7.1% | 7.4% | 7.6% | 20.4% | 17.7% | 14.7% | 20.8% | 36.4% | 28.1% |
Interest Cost to EBITDA % | 2.1% | 5.9% | 59.2% | - | 14.0% | 12.5% | 36.3% | 2.3% | 2.2% | 2.5% | 2.6% | 7.9% | 18.2% | 18.0% | 5.6% | 2.2% |
Debt to Equity Ratio | 0.00 | 0.00 | 0.00 | 0.01 | 0.12 | 0.02 | 0.08 | 0.00 | 0.02 | 0.03 | 0.08 | 0.12 | 0.13 | 0.17 | 0.65 | - |
RONW | 10.1% | 7.7% | 1.6% | 0.3% | 4.5% | 6.5% | 1.8% | 6.2% | 5.4% | 10.0% | 21.0% | 19.2% | 15.9% | 23.2% | 43.8% | 32.0% |
ROCE | 9.9% | 6.3% | 2.1% | 0.9% | 7.8% | 6.3% | 2.3% | 8.5% | 6.6% | 7.1% | 25.8% | 23.6% | 24.0% | 26.8% | 50.9% | 50.8% |