PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2377 5.5% | 2254 7.0% | 2107 44.8% | 1455 51.4% | 961 -25.8% | 1295 -0.9% | 1307 46.7% | 891 15.9% | 769 -5.9% | 817 27.4% | 641 0.6% | 637 8.5% | 587 25.8% | 467 39.9% | 334 -8.8% | 366 - |
Net Operating Income (INR Cr) | 2357 4.80% | 2249 5.46% | 2132 47.37% | 1447 44.30% | 1003 -21.00% | 1269 -4.29% | 1326 59.12% | 834 10.88% | 752 -6.65% | 805 26.81% | 635 0.04% | 635 8.65% | 584 0.00% | 464 45.46% | 319 -13.06% | 367 57.04% |
Profit (INR Cr) | 195 -16.2% | 233 1.1% | 230 70.2% | 135 370.3% | 29 -44.5% | 52 -14.9% | 61 39.2% | 44 74.2% | 25 42.0% | 18 -3.8% | 18 54.9% | 12 -61.2% | 31 -16.8% | 37 53.9% | 24 104.8% | 12 - |
Assets (INR Cr) | 1131 18.5% | 954 19.3% | 799 27.4% | 627 29.5% | 485 -15.6% | 574 37.7% | 417 20.8% | 346 4.8% | 330 13.4% | 291 13.7% | 256 0.7% | 254 8.2% | 235 60.3% | 147 23.9% | 118 44.1% | 82 - |
Net Worth (INR Cr) | 1103 15.8% | 952 23.9% | 768 36.9% | 561 29.6% | 433 4.7% | 414 11.4% | 372 18.8% | 313 14.8% | 272 9.4% | 249 4.2% | 239 3.0% | 232 3.5% | 224 0.0% | 138 36.9% | 101 26.2% | 80 56.1% |
Employee Cost (INR Cr) | 15 -39.7% | 24 1.0% | 24 -8.8% | 26 164.4% | 10 12.2% | 9 14.9% | 8 9.5% | 7 27.4% | 6 34.8% | 4 14.2% | 4 12.9% | 3 0.0% | 3 107.1% | 2 71.1% | 1 3.5% | 1 - |
Interest Cost (INR Cr) | 18 | 12 | 7 | 9 | 17 | 25 | 14 | 9 | 8 | 8 | 6 | 8 | 8 | 5 | 5 | 9 |
Cash & Bank Balance (INR Cr) | 133 | 222 | 139 | 75 | 41 | 16 | 34 | 23 | 15 | 12 | 25 | 55 | 154 | 20 | 31 | 18 |
Total Debt (INR Cr) | 26 | 0 | 30 | 66 | 51 | 160 | 45 | 33 | 57 | 42 | 17 | 22 | 10 | 8 | 17 | 1 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 8.2% | 10.3% | 10.9% | 9.3% | 3.0% | 4.0% | 4.7% | 4.9% | 3.3% | 2.2% | 2.9% | 1.9% | 5.2% | 7.9% | 7.2% | 3.2% |
Profit As % Of Assets | 17.3% | 24.4% | 28.8% | 21.6% | 5.9% | 9.0% | 14.6% | 12.7% | 7.6% | 6.1% | 7.2% | 4.7% | 13.1% | 25.1% | 20.2% | 14.2% |
Profit As % Of Networth | 17.7% | 24.5% | 30.0% | 24.1% | 6.7% | 12.5% | 16.4% | 14.0% | 9.2% | 7.1% | 7.7% | 5.1% | 13.7% | 26.6% | 23.7% | 14.6% |
Interest Cost to EBITDA % | 7.1% | 3.7% | 2.4% | 4.7% | 32.8% | 25.2% | 12.8% | 11.4% | 17.5% | 25.1% | 19.2% | 41.7% | 18.1% | 9.9% | 15.9% | 37.4% |
Debt to Equity Ratio | 0.02 | 0.00 | 0.04 | 0.12 | 0.12 | 0.39 | 0.12 | 0.10 | 0.21 | 0.17 | 0.07 | 0.09 | 0.05 | 0.06 | 0.17 | 0.01 |
RONW | 19.0% | 27.1% | 34.7% | 27.2% | 6.8% | 13.2% | 17.8% | 15.0% | 9.7% | 7.3% | 7.8% | 5.2% | 13.7% | 30.8% | 26.4% | 17.8% |
ROCE | 24.8% | 34.9% | 41.1% | 33.9% | 9.4% | 19.5% | 27.3% | 22.0% | 14.5% | 10.8% | 11.5% | 8.8% | 20.1% | 42.0% | 37.3% | 36.4% |