PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 3354 9.4% | 3065 12.6% | 2723 54.7% | 1760 14.2% | 1541 -12.1% | 1754 22.7% | 1430 60.2% | 893 5.5% | 846 -4.5% | 886 -9.3% | 977 -1.1% | 987 4.3% | 946 5.8% | 894 42.1% | 629 18.1% | 533 - |
Net Operating Income (INR Cr) | 3302 8.84% | 3034 13.06% | 2683 56.12% | 1719 12.64% | 1526 -13.20% | 1758 24.87% | 1408 59.23% | 884 4.82% | 843 -4.23% | 881 0.00% | 982 0.60% | 976 4.73% | 932 6.65% | 874 38.63% | 630 17.52% | 536 -6.57% |
Profit (INR Cr) | 73 22.5% | 59 -5.6% | 63 60.3% | 39 23.5% | 32 -23.9% | 42 16.3% | 36 59.6% | 23 33.1% | 17 67.7% | 10 -30.1% | 14 -9.5% | 16 12.7% | 14 -54.4% | 31 37.1% | 23 1850.0% | 1 - |
Assets (INR Cr) | 612 29.3% | 473 20.6% | 392 14.2% | 344 7.5% | 320 6.2% | 301 9.5% | 275 7.4% | 256 14.4% | 224 -0.8% | 226 -12.4% | 258 -13.5% | 298 16.5% | 256 -0.3% | 256 19.3% | 215 5.1% | 205 - |
Net Worth (INR Cr) | 506 12.5% | 450 23.4% | 365 15.5% | 316 11.8% | 283 6.5% | 265 12.2% | 237 11.2% | 213 9.2% | 195 4.2% | 187 0.0% | 203 0.5% | 202 5.6% | 191 5.6% | 181 14.5% | 158 11.8% | 142 0.1% |
Employee Cost (INR Cr) | 41 15.7% | 35 2.3% | 34 25.6% | 27 0.1% | 27 5.9% | 26 13.3% | 23 11.5% | 20 16.7% | 17 12.5% | 16 7.3% | 14 6.6% | 14 17.2% | 12 5.7% | 11 37.6% | 8 20.1% | 7 - |
Interest Cost (INR Cr) | 37 | 33 | 25 | 15 | 19 | 17 | 15 | 9 | 11 | 14 | 24 | 5 | 6 | 5 | 5 | 4 |
Cash & Bank Balance (INR Cr) | 76 | 79 | 46 | 33 | 38 | 34 | 61 | 15 | 17 | 18 | 27 | 40 | 27 | 28 | 29 | 20 |
Total Debt (INR Cr) | 99 | 16 | 22 | 22 | 31 | 30 | 33 | 38 | 28 | 38 | 53 | 96 | 64 | 75 | 57 | 63 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 2.2% | 1.9% | 2.3% | 2.2% | 2.1% | 2.4% | 2.5% | 2.5% | 2.0% | 1.1% | 1.5% | 1.6% | 1.5% | 3.5% | 3.6% | 0.2% |
Profit As % Of Assets | 11.9% | 12.6% | 16.1% | 11.4% | 10.0% | 13.9% | 13.1% | 8.8% | 7.6% | 4.5% | 5.6% | 5.4% | 5.5% | 12.1% | 10.5% | 0.6% |
Profit As % Of Networth | 14.4% | 13.2% | 17.3% | 12.4% | 11.3% | 15.8% | 15.2% | 10.6% | 8.7% | 5.4% | 7.1% | 7.9% | 7.4% | 17.1% | 14.3% | 0.8% |
Interest Cost to EBITDA % | 27.7% | 30.9% | 21.2% | 19.3% | 26.2% | 18.4% | 17.8% | 17.1% | 21.4% | 30.0% | 44.2% | 12.6% | 15.8% | 7.6% | 10.4% | 25.4% |
Debt to Equity Ratio | 0.19 | 0.04 | 0.06 | 0.07 | 0.11 | 0.11 | 0.14 | 0.18 | 0.14 | 0.20 | 0.26 | 0.47 | 0.34 | 0.41 | 0.36 | 0.44 |
RONW | 15.2% | 14.6% | 18.5% | 13.1% | 11.6% | 16.7% | 16.0% | 11.1% | 8.9% | 5.4% | 7.1% | 8.1% | 7.6% | 18.2% | 15.1% | 0.8% |
ROCE | 25.1% | 26.4% | 29.7% | 20.1% | 19.6% | 28.4% | 27.6% | 17.7% | 16.8% | 13.7% | 16.8% | 10.5% | 10.0% | 22.0% | 18.1% | 2.9% |