PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2402 9.9% | 2187 17.6% | 1860 88.7% | 985 17.4% | 839 8.1% | 776 10.2% | 704 0.8% | 699 9.5% | 638 12.2% | 569 21.4% | 468 13.9% | 411 18.5% | 347 17.9% | 294 17.4% | 251 - |
Net Operating Income (INR Cr) | 2356 8.45% | 2172 18.23% | 1838 90.04% | 967 17.93% | 820 0.00% | 770 9.55% | 703 1.78% | 690 9.22% | 632 13.33% | 558 19.01% | 469 13.94% | 411 18.52% | 347 20.44% | 288 19.48% | 241 0.00% |
Profit (INR Cr) | 226 -33.3% | 339 189.4% | 117 -5.0% | 123 78.0% | 69 17.2% | 59 23.1% | 48 -6.2% | 51 49.2% | 34 68.0% | 20 27.2% | 16 176.0% | 6 -46.3% | 11 164.2% | 4 -58.5% | 10 - |
Assets (INR Cr) | 2873 23.0% | 2335 16.2% | 2010 -8.9% | 2206 584.6% | 322 34.7% | 239 -3.4% | 248 13.2% | 219 9.4% | 200 19.9% | 167 2.5% | 163 -5.9% | 173 -6.0% | 184 30.4% | 141 -3.3% | 146 - |
Net Worth (INR Cr) | 2807 25.3% | 2240 17.8% | 1901 6.6% | 1784 542.1% | 278 0.0% | 220 -9.4% | 243 24.6% | 195 0.6% | 194 21.4% | 160 14.7% | 139 13.0% | 123 5.0% | 118 10.2% | 107 4.0% | 103 0.0% |
Employee Cost (INR Cr) | 232 3.8% | 224 8.1% | 207 81.2% | 114 6.2% | 108 13.1% | 95 12.9% | 84 -5.4% | 89 13.4% | 79 18.2% | 66 21.2% | 55 - | 0 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 7 | 27 | 29 | 5 | 7 | 1 | 2 | 2 | 1 | 1 | 3 | 6 | 7 | 3 | 4 |
Cash & Bank Balance (INR Cr) | 115 | 75 | 14 | 69 | 6 | 1 | 1 | 10 | 37 | 3 | 1 | 4 | 2 | 3 | 10 |
Total Debt (INR Cr) | 4 | 35 | 35 | 80 | 13 | 18 | 4 | 23 | 5 | 5 | 20 | 47 | 65 | 34 | 43 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 9.4% | 15.5% | 6.3% | 12.5% | 8.3% | 7.6% | 6.8% | 7.3% | 5.4% | 3.6% | 3.4% | 1.4% | 3.1% | 1.4% | 3.9% |
Profit As % Of Assets | 7.9% | 14.5% | 5.8% | 5.6% | 21.5% | 24.7% | 19.4% | 23.4% | 17.2% | 12.3% | 9.9% | 3.4% | 5.9% | 2.9% | 6.8% |
Profit As % Of Networth | 8.1% | 15.1% | 6.2% | 6.9% | 25.0% | 26.8% | 19.7% | 26.2% | 17.7% | 12.8% | 11.5% | 4.7% | 9.2% | 3.8% | 9.6% |
Interest Cost to EBITDA % | 1.9% | 8.8% | 12.4% | 2.6% | 5.1% | 0.6% | 1.9% | 2.1% | 1.8% | 2.4% | 7.0% | 22.1% | 20.0% | 12.6% | 14.3% |
Debt to Equity Ratio | 0.00 | 0.02 | 0.02 | 0.04 | 0.04 | 0.08 | 0.02 | 0.12 | 0.03 | 0.03 | 0.15 | 0.38 | 0.55 | 0.32 | 0.42 |
RONW | 8.9% | 16.3% | 6.4% | 12.1% | 25.7% | 25.5% | 21.9% | 26.3% | 19.4% | 13.6% | 12.2% | 4.8% | 9.7% | 3.9% | 9.6% |
ROCE | 12.0% | 13.0% | 9.4% | 13.5% | 32.0% | 37.3% | 33.0% | 36.8% | 30.3% | 19.2% | 16.2% | 8.3% | 14.1% | 6.2% | 13.2% |