PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 6675 -4.9% | 7019 30.8% | 5369 76.6% | 3041 -43.8% | 5409 9.7% | 4930 3.7% | 4754 63.7% | 2905 17.5% | 2472 13.9% | 2170 8.2% | 2005 24.1% | 1616 5.8% | 1528 23.6% | 1236 1820.8% | 64 - |
Net Operating Income (INR Cr) | 6670 -4.88% | 7012 30.64% | 5367 76.49% | 3041 -43.73% | 5405 9.68% | 4928 8.23% | 4553 57.50% | 2891 17.24% | 2466 13.87% | 2165 0.00% | 2003 24.23% | 1613 5.62% | 1527 23.55% | 1236 2,238.63% | 53 0.00% |
Profit (INR Cr) | 55 24.1% | 44 9.6% | 40 20.1% | 33 26.9% | 26 19.4% | 22 -89.7% | 213 1565.1% | 13 -37.1% | 20 33.3% | 15 -7.3% | 16 -3.7% | 17 6.5% | 16 10.5% | 15 41.4% | 10 - |
Assets (INR Cr) | 1062 29.3% | 821 36.6% | 601 18.2% | 508 18.7% | 428 11.0% | 386 -0.4% | 387 128.2% | 170 4.2% | 163 16.7% | 140 -29.1% | 197 70.9% | 115 23.3% | 93 15.2% | 81 48.5% | 55 - |
Net Worth (INR Cr) | 565 10.7% | 511 9.4% | 467 9.4% | 427 8.5% | 393 7.0% | 367 0.9% | 364 144.0% | 149 7.6% | 139 17.2% | 118 0.0% | 103 19.0% | 87 24.3% | 70 28.8% | 54 36.2% | 40 0.0% |
Employee Cost (INR Cr) | 57 33.4% | 43 40.1% | 31 32.4% | 23 -9.8% | 26 1.3% | 25 74.2% | 15 43.3% | 10 -69.6% | 33 6.6% | 31 4.1% | 30 15.3% | 26 8.8% | 24 3.7% | 23 36.8% | 17 - |
Interest Cost (INR Cr) | 43 | 20 | 11 | 5 | 2 | 1 | 2 | 2 | 3 | 4 | 3 | 3 | 4 | 3 | 3 |
Cash & Bank Balance (INR Cr) | 41 | 28 | 24 | 15 | 17 | 13 | 118 | 93 | 77 | 63 | 51 | 45 | 48 | 47 | 35 |
Total Debt (INR Cr) | 493 | 307 | 132 | 80 | 33 | 17 | 22 | 18 | 24 | 21 | 93 | 23 | 16 | 17 | 15 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 0.8% | 0.6% | 0.8% | 1.1% | 0.5% | 0.5% | 4.5% | 0.4% | 0.8% | 0.7% | 0.8% | 1.1% | 1.1% | 1.2% | 16.0% |
Profit As % Of Assets | 5.1% | 5.4% | 6.7% | 6.6% | 6.2% | 5.7% | 55.1% | 7.6% | 12.5% | 11.0% | 8.4% | 14.9% | 17.2% | 17.9% | 18.8% |
Profit As % Of Networth | 9.7% | 8.6% | 8.6% | 7.8% | 6.7% | 6.0% | 58.6% | 8.6% | 14.7% | 12.9% | 15.9% | 19.7% | 23.0% | 26.8% | 25.8% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 10.2% | 9.0% | 9.0% | 8.3% | 7.0% | 6.0% | 83.2% | 8.8% | 15.9% | 12.9% | 17.3% | 21.8% | 25.9% | 26.8% | 25.8% |
ROCE | 12.3% | 11.2% | 11.7% | 10.5% | 9.5% | 6.5% | 79.6% | 10.9% | 23.0% | 19.4% | 17.8% | 27.7% | 31.6% | 30.4% | 34.9% |