PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2491 7.1% | 2325 13.1% | 2055 19.5% | 1720 -1.2% | 1741 11.6% | 1560 13.4% | 1375 14.7% | 1199 17.3% | 1023 16.3% | 880 12.1% | 785 -3.2% | 811 60.6% | 505 27.9% | 395 35.7% | 291 - |
Net Operating Income (INR Cr) | 2416 6.19% | 2275 12.63% | 2020 18.95% | 1698 -1.53% | 1725 12.33% | 1536 11.90% | 1372 15.03% | 1193 21.49% | 982 13.47% | 865 11.77% | 774 -3.56% | 803 61.62% | 497 0.00% | 393 36.12% | 289 71.21% |
Profit (INR Cr) | 170 5.2% | 161 7.2% | 150 48.5% | 101 -27.6% | 140 0.1% | 140 39.3% | 100 2.8% | 98 -24.4% | 129 156.5% | 50 -43.6% | 89 -29.6% | 127 410.8% | 25 104.1% | 12 19.6% | 10 - |
Assets (INR Cr) | 2010 7.4% | 1872 12.7% | 1661 17.0% | 1420 10.7% | 1282 6.0% | 1210 12.9% | 1072 -7.2% | 1155 1.4% | 1139 -7.2% | 1227 12.4% | 1091 3.7% | 1052 36.8% | 769 71.4% | 449 36.1% | 330 - |
Net Worth (INR Cr) | 1503 9.7% | 1369 10.0% | 1244 10.7% | 1124 10.0% | 1022 7.0% | 955 12.2% | 851 10.7% | 769 11.5% | 690 25.2% | 551 9.4% | 504 23.9% | 407 55.0% | 263 0.0% | 203 14.4% | 177 44.5% |
Employee Cost (INR Cr) | 77 6.0% | 73 6.7% | 68 44.6% | 47 -16.3% | 56 42.0% | 40 27.3% | 31 43.1% | 22 8.8% | 20 20.0% | 17 36.9% | 12 51.7% | 8 18.4% | 7 32.3% | 5 31.1% | 4 - |
Interest Cost (INR Cr) | 26 | 15 | 13 | 14 | 20 | 18 | 35 | 57 | 74 | 72 | 77 | 80 | 60 | 22 | 13 |
Cash & Bank Balance (INR Cr) | 793 | 724 | 558 | 426 | 188 | 57 | 15 | 13 | 6 | 13 | 9 | 10 | 3 | 13 | 3 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 219 | 449 | 523 | 454 | 520 | 441 | 246 | 153 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 6.8% | 6.9% | 7.3% | 5.9% | 8.0% | 9.0% | 7.3% | 8.1% | 12.6% | 5.7% | 11.4% | 15.6% | 4.9% | 3.1% | 3.5% |
Profit As % Of Assets | 8.4% | 8.6% | 9.1% | 7.1% | 10.9% | 11.6% | 9.4% | 8.5% | 11.3% | 4.1% | 8.2% | 12.1% | 3.2% | 2.7% | 3.1% |
Profit As % Of Networth | 11.3% | 11.8% | 12.1% | 9.0% | 13.7% | 14.6% | 11.8% | 12.7% | 18.7% | 9.1% | 17.7% | 31.2% | 9.5% | 6.0% | 5.7% |
Interest Cost to EBITDA % | 10.1% | 5.9% | 5.6% | 7.5% | 8.5% | 7.0% | 10.2% | 23.5% | 28.8% | 42.6% | 34.7% | 29.3% | 56.1% | 46.0% | 37.6% |
Debt to Equity Ratio | - | - | - | - | - | - | - | 0.29 | 0.65 | 0.95 | 0.90 | 1.28 | 1.68 | 1.22 | 0.86 |
RONW | 11.8% | 12.3% | 12.7% | 25.9% | 14.2% | 15.5% | 12.4% | 13.4% | 20.8% | 9.6% | 19.6% | 37.9% | 9.5% | 6.4% | 6.8% |
ROCE | 12.7% | 12.7% | 13.5% | 27.9% | 15.2% | 19.9% | 26.3% | 16.2% | 20.2% | 12.5% | 18.3% | 27.7% | 11.9% | 9.5% | 9.4% |