PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 4163 36.3% | 3054 100.5% | 1523 101.9% | 755 - | 11 1.6% | 11 13.1% | 10 1.6% | 10 10.4% | 9 0.4% | 9 5.8% | 8 30.3% | 6 20.5% | 5 -0.4% | 5 25.9% | 4 -11.4% | 5 - |
Net Operating Income (INR Cr) | 4161 36.30% | 3053 101.06% | 1518 100.60% | 757 - | 10 0.00% | 10 12.44% | 9 0.45% | 9 9.27% | 8 -0.12% | 8 4.99% | 8 40.39% | 6 13.21% | 5 -0.20% | 5 33.97% | 4 -15.98% | 4 28.45% |
Profit (INR Cr) | 13 181.9% | 5 - | 0 - | -2 - | 2 -15.6% | 2 31.9% | 2 -12.7% | 2 5.5% | 2 -14.5% | 2 4.4% | 2 39.8% | 2 47.7% | 1 -11.4% | 1 70.8% | 1 -30.8% | 1 - |
Assets (INR Cr) | 45 17.5% | 38 20.9% | 32 8.9% | 29 -3.1% | 30 12.2% | 27 3.4% | 26 12.8% | 23 13.5% | 20 9.1% | 18 12.1% | 16 13.3% | 15 9.8% | 13 6.0% | 13 4.5% | 12 3.6% | 12 - |
Net Worth (INR Cr) | 43 33.9% | 32 16.0% | 27 3.6% | 26 -3.8% | 27 0.0% | 26 7.6% | 24 7.8% | 23 12.0% | 20 9.1% | 18 12.3% | 16 13.3% | 15 9.7% | 13 6.1% | 12 7.9% | 12 3.6% | 11 10.3% |
Employee Cost (INR Cr) | 8 42.5% | 6 22.0% | 5 16.4% | 4 -11.9% | 5 15.5% | 4 8.8% | 4 5.1% | 4 12.7% | 3 12.1% | 3 4.8% | 3 20.1% | 2 13.7% | 2 6.5% | 2 30.3% | 1 13.6% | 1 - |
Interest Cost (INR Cr) | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 22 | 20 | 12 | 8 | 7 | 13 | 12 | 14 | 12 | 10 | 6 | 6 | 5 | 4 | 6 | 5 |
Total Debt (INR Cr) | 1 | 6 | 4 | 2 | 2 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 0.3% | 0.2% | 0.0% | - | 18.5% | 22.3% | 19.1% | 22.3% | 23.3% | 27.3% | 27.7% | 25.8% | 21.0% | 23.7% | 17.4% | 22.3% |
Profit As % Of Assets | 29.1% | 12.1% | 0.3% | - | 6.9% | 9.1% | 7.2% | 9.3% | 10.0% | 12.7% | 13.6% | 11.1% | 8.2% | 9.8% | 6.0% | 9.0% |
Profit As % Of Networth | 30.7% | 14.6% | 0.3% | - | 7.5% | 9.3% | 7.6% | 9.4% | 10.0% | 12.7% | 13.7% | 11.1% | 8.2% | 9.9% | 6.2% | 9.3% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 35.1% | 15.8% | -0.7% | - | 7.5% | 9.7% | 7.9% | 9.9% | 10.4% | 13.4% | 14.5% | 9.3% | 8.5% | 10.2% | 5.5% | 9.8% |
ROCE | 45.4% | 19.7% | 0.5% | -7.6% | 10.6% | 15.3% | 12.6% | 15.7% | 16.2% | 21.0% | 22.6% | 12.9% | 12.3% | 15.3% | 8.2% | 15.0% |