PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2149 0.3% | 2143 42.6% | 1503 16.9% | 1286 14.8% | 1120 9.0% | 1027 2.3% | 1004 21.2% | 829 17.5% | 705 13.3% | 622 19.9% | 519 -8.1% | 565 -30.4% | 812 83.2% | 443 2.6% | 432 3.8% | 416 - |
Net Operating Income (INR Cr) | 2065 -0.60% | 2077 42.94% | 1453 23.23% | 1179 11.10% | 1062 6.59% | 996 9.12% | 913 23.09% | 742 9.10% | 680 14.90% | 592 21.65% | 486 -11.59% | 550 -24.10% | 725 68.24% | 431 0.38% | 429 2.14% | 420 43.05% |
Profit (INR Cr) | 271 -27.9% | 375 42.6% | 263 2.2% | 258 -37.0% | 409 174.0% | 149 -17.1% | 180 31.6% | 137 63.6% | 84 53.0% | 55 -17.0% | 66 51.5% | 43 -80.1% | 218 205.0% | 71 -13.5% | 82 89.7% | 43 - |
Assets (INR Cr) | 3783 23.1% | 3074 54.3% | 1992 18.3% | 1684 15.9% | 1453 32.1% | 1100 7.6% | 1022 16.4% | 878 16.2% | 756 9.6% | 689 6.0% | 650 5.1% | 619 2.9% | 602 44.1% | 417 35.0% | 309 10.3% | 280 - |
Net Worth (INR Cr) | 2383 9.1% | 2185 18.5% | 1844 12.9% | 1634 15.7% | 1412 31.7% | 1072 9.1% | 983 17.8% | 835 29.4% | 645 9.8% | 588 5.8% | 555 10.2% | 504 5.5% | 478 41.2% | 338 13.6% | 298 30.8% | 228 18.0% |
Employee Cost (INR Cr) | 286 14.6% | 249 37.4% | 182 28.1% | 142 8.4% | 131 13.2% | 115 4.5% | 111 20.4% | 92 13.9% | 81 8.8% | 74 25.4% | 59 10.4% | 54 9.3% | 49 64.5% | 30 57.2% | 19 -5.8% | 20 - |
Interest Cost (INR Cr) | 75 | 28 | 2 | 2 | 2 | 1 | 1 | 3 | 4 | 3 | 6 | 6 | 4 | 4 | 3 | 9 |
Cash & Bank Balance (INR Cr) | 28 | 35 | 96 | 544 | 278 | 37 | 37 | 42 | 29 | 28 | 38 | 32 | 107 | 18 | 81 | 15 |
Total Debt (INR Cr) | 1368 | 861 | 121 | 25 | 1 | 4 | 13 | 19 | 82 | 61 | 58 | 84 | 95 | 49 | 11 | 53 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 12.6% | 17.5% | 17.5% | 20.0% | 36.5% | 14.5% | 17.9% | 16.5% | 11.8% | 8.8% | 12.7% | 7.7% | 26.8% | 16.1% | 19.1% | 10.4% |
Profit As % Of Assets | 7.2% | 12.2% | 13.2% | 15.3% | 28.1% | 13.6% | 17.6% | 15.6% | 11.1% | 7.9% | 10.1% | 7.0% | 36.2% | 17.1% | 26.7% | 15.5% |
Profit As % Of Networth | 11.4% | 17.2% | 14.3% | 15.8% | 28.9% | 13.9% | 18.3% | 16.4% | 12.9% | 9.3% | 11.8% | 8.6% | 45.6% | 21.1% | 27.7% | 19.1% |
Interest Cost to EBITDA % | 18.7% | 5.0% | 0.5% | 0.6% | 0.8% | 0.4% | 0.6% | 1.7% | 3.2% | 4.6% | 8.4% | 7.4% | 1.4% | 3.2% | 1.8% | 9.9% |
Debt to Equity Ratio | 0.57 | 0.39 | 0.07 | 0.02 | 0.00 | 0.00 | 0.01 | 0.02 | 0.13 | 0.10 | 0.10 | 0.17 | 0.20 | 0.14 | 0.04 | 0.23 |
RONW | 10.1% | 18.6% | 15.1% | 16.2% | 32.3% | 14.3% | 20.1% | 18.5% | 13.5% | 9.0% | 8.7% | 8.9% | 52.4% | 22.4% | 31.4% | 23.0% |
ROCE | 10.3% | 20.7% | 18.8% | 22.9% | 20.4% | 21.2% | 28.2% | 22.6% | 16.7% | 11.0% | 10.2% | 12.5% | 60.4% | 30.1% | 45.1% | 31.1% |