PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 349 45.5% | 240 49.1% | 161 -71.0% | 556 5.4% | 527 -37.8% | 848 -3.8% | 882 36.8% | 645 40.8% | 458 373.5% | 97 -75.6% | 397 -39.6% | 656 389.9% | 134 -23.6% | 175 -76.4% | 741 36.0% | 545 - |
Net Operating Income (INR Cr) | 268 54.96% | 173 -22.56% | 223 -55.13% | 498 -13.65% | 576 -15.47% | 682 -15.19% | 804 58.23% | 508 48.56% | 342 0.00% | 46 -90.62% | 486 2.23% | 475 1,906.12% | 24 242.98% | 7 -99.07% | 744 39.28% | 534 60.80% |
Profit (INR Cr) | 44 - | -85 - | 2 - | -47 - | 33 -32.5% | 49 157.0% | 19 - | -43 - | 40 1468.8% | 3 -45.3% | 5 -79.4% | 23 -60.6% | 58 -65.0% | 164 319.4% | 39 180.5% | 14 - |
Assets (INR Cr) | 1667 5.9% | 1575 -10.3% | 1754 -2.0% | 1789 -2.5% | 1835 -6.3% | 1958 -3.8% | 2036 -7.0% | 2188 13.4% | 1930 77.8% | 1086 -6.3% | 1159 -1.9% | 1181 1.6% | 1163 76.1% | 660 50.7% | 438 -1.7% | 446 - |
Net Worth (INR Cr) | 1537 7.3% | 1432 -4.8% | 1504 3.6% | 1453 2.0% | 1425 -0.8% | 1436 3.4% | 1389 5.0% | 1323 -3.2% | 1367 0.0% | 911 -10.4% | 1017 0.1% | 1016 1.1% | 1005 196.3% | 339 77.3% | 191 20.0% | 159 6.7% |
Employee Cost (INR Cr) | 8 6.5% | 8 20.3% | 6 -71.8% | 22 -10.8% | 25 3.9% | 24 15.7% | 21 2.5% | 20 52.7% | 13 1417.1% | 1 -29.0% | 1 -13.9% | 1 - | 0 - | 0 - | 16 16.8% | 14 - |
Interest Cost (INR Cr) | 9 | 8 | 8 | 26 | 31 | 40 | 62 | 50 | 33 | 9 | 19 | 12 | 26 | 2 | 21 | 27 |
Cash & Bank Balance (INR Cr) | 0 | 11 | 0 | 3 | 32 | 5 | 2 | 5 | 3 | 55 | 12 | 14 | 7 | 9 | 18 | 6 |
Total Debt (INR Cr) | 73 | 81 | 155 | 229 | 271 | 353 | 469 | 682 | 445 | 161 | 136 | 159 | 153 | 303 | 226 | 260 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 12.6% | - | 1.4% | - | 6.2% | 5.8% | 2.2% | - | 8.8% | 2.7% | 1.2% | 3.5% | 43.0% | 93.9% | 5.3% | 2.6% |
Profit As % Of Assets | 2.6% | - | 0.1% | - | 1.8% | 2.5% | 0.9% | - | 2.1% | 0.2% | 0.4% | 1.9% | 5.0% | 24.9% | 9.0% | 3.1% |
Profit As % Of Networth | 2.9% | - | 0.2% | - | 2.3% | 3.4% | 1.4% | - | 2.9% | 0.3% | 0.5% | 2.2% | 5.7% | 48.5% | 20.5% | 8.8% |
Interest Cost to EBITDA % | - | - | - | - | 65.6% | 51.7% | - | - | - | - | 139.6% | 55.8% | 210.3% | 148.5% | 17.7% | 44.2% |
Debt to Equity Ratio | 0.05 | 0.06 | 0.10 | 0.16 | 0.19 | 0.25 | 0.34 | 0.52 | 0.33 | 0.18 | 0.13 | 0.16 | 0.15 | 0.89 | 1.18 | 1.63 |
RONW | 3.0% | - | 0.1% | - | 1.7% | 5.2% | 0.7% | - | 3.2% | 0.0% | 0.3% | 1.8% | -5.9% | -1.3% | 22.1% | 8.8% |
ROCE | 4.8% | 3.5% | 4.4% | 0.5% | 3.5% | 6.6% | 1.6% | 1.5% | 5.1% | 2.9% | 1.8% | 2.9% | -1.5% | -0.1% | 23.0% | 11.8% |