PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 837 5.4% | 794 10.4% | 719 37.4% | 524 -9.1% | 576 -2.4% | 590 -6.9% | 634 6.5% | 595 40.5% | 424 7.9% | 393 39.1% | 283 -0.8% | 285 7.6% | 265 1.7% | 260 63.2% | 160 61.5% | 99 - |
Net Operating Income (INR Cr) | 838 3.88% | 806 14.78% | 702 30.96% | 536 -9.49% | 593 0.00% | 571 -9.84% | 633 9.28% | 579 36.23% | 425 10.18% | 386 38.74% | 278 6.86% | 260 -5.46% | 275 8.12% | 255 75.79% | 145 51.48% | 96 -16.80% |
Profit (INR Cr) | 31 38.1% | 23 -5.3% | 24 73.1% | 14 26.0% | 11 -12.6% | 13 -45.7% | 23 -12.4% | 26 272.8% | 7 -13.1% | 8 55.9% | 5 -73.7% | 20 249.0% | 6 -20.9% | 7 121.3% | 3 - | -2 - |
Assets (INR Cr) | 242 12.1% | 216 -5.0% | 228 10.2% | 207 26.7% | 163 -8.1% | 177 -2.5% | 182 49.1% | 122 25.1% | 98 -1.4% | 99 -12.2% | 113 15.1% | 98 -7.0% | 105 9.8% | 96 46.4% | 66 7.5% | 61 - |
Net Worth (INR Cr) | 230 15.2% | 199 12.4% | 177 15.2% | 154 9.5% | 141 0.0% | 131 9.3% | 120 21.8% | 99 34.7% | 73 8.9% | 67 11.7% | 60 7.4% | 56 51.6% | 37 15.5% | 32 26.0% | 25 12.8% | 23 -8.8% |
Employee Cost (INR Cr) | 12 19.0% | 10 6.3% | 10 13.8% | 8 3.8% | 8 10.7% | 7 -8.3% | 8 19.9% | 7 28.4% | 5 6.3% | 5 14.2% | 4 -4.0% | 4 33.7% | 3 55.8% | 2 -63.0% | 6 8.0% | 5 - |
Interest Cost (INR Cr) | 1 | 3 | 4 | 3 | 5 | 5 | 7 | 9 | 7 | 7 | 7 | 5 | 6 | 5 | 5 | 4 |
Cash & Bank Balance (INR Cr) | 9 | 9 | 0 | 0 | 0 | 0 | 1 | 7 | 0 | 7 | 2 | 4 | 9 | 2 | 1 | 2 |
Total Debt (INR Cr) | 12 | 16 | 50 | 52 | 22 | 46 | 61 | 22 | 24 | 31 | 52 | 41 | 66 | 61 | 38 | 36 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 3.7% | 2.8% | 3.3% | 2.6% | 1.9% | 2.1% | 3.6% | 4.4% | 1.7% | 2.1% | 1.8% | 7.0% | 2.1% | 2.8% | 2.0% | - |
Profit As % Of Assets | 12.9% | 10.4% | 10.5% | 6.7% | 6.7% | 7.1% | 12.7% | 21.6% | 7.2% | 8.2% | 4.6% | 20.2% | 5.4% | 7.5% | 5.0% | - |
Profit As % Of Networth | 13.6% | 11.3% | 13.4% | 8.9% | 7.8% | 9.5% | 19.2% | 26.7% | 9.6% | 12.1% | 8.7% | 35.3% | 15.3% | 22.4% | 12.8% | - |
Interest Cost to EBITDA % | 2.6% | 7.9% | 10.2% | 11.1% | 21.1% | 16.6% | 16.2% | 18.1% | 36.2% | 41.8% | 41.5% | 34.4% | 45.2% | 38.3% | 45.5% | 3025.0% |
Debt to Equity Ratio | 0.05 | 0.08 | 0.28 | 0.34 | 0.15 | 0.35 | 0.51 | 0.23 | 0.33 | 0.47 | 0.86 | 0.73 | 1.78 | 1.91 | 1.48 | 1.59 |
RONW | 14.5% | 12.0% | 14.4% | 9.3% | 7.8% | 9.9% | 21.1% | 30.6% | 10.0% | 12.7% | 9.0% | 12.6% | 16.4% | 25.0% | 13.5% | - |
ROCE | 18.9% | 15.0% | 16.7% | 11.6% | 11.1% | 13.3% | 28.3% | 45.5% | 18.5% | 18.2% | 14.7% | 11.9% | 14.3% | 19.2% | 16.3% | 2.9% |