PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1902 13.5% | 1675 10.4% | 1517 108.7% | 727 20.9% | 601 12.8% | 533 81.7% | 293 25.1% | 235 36.4% | 172 16.2% | 148 4.8% | 141 24.1% | 114 -4.6% | 119 -2.3% | 122 - |
Net Operating Income (INR Cr) | 1831 10.55% | 1656 11.66% | 1483 109.06% | 709 18.21% | 600 16.25% | 516 0.00% | 292 25.03% | 233 31.05% | 178 15.91% | 154 11.95% | 137 25.37% | 109 -7.13% | 118 -3.14% | 122 0.00% |
Profit (INR Cr) | 131 21.8% | 107 9.8% | 98 21.8% | 80 22.9% | 65 42.8% | 46 58.0% | 29 85.5% | 16 355.9% | 3 -7.3% | 4 1.9% | 4 13.5% | 3 -36.6% | 5 -1.4% | 5 - |
Assets (INR Cr) | 1171 17.1% | 999 10.9% | 902 120.0% | 410 15.4% | 355 166.9% | 133 16.5% | 114 30.7% | 87 30.1% | 67 -19.0% | 83 3.0% | 81 3.1% | 78 4.3% | 75 8.1% | 69 - |
Net Worth (INR Cr) | 1048 14.5% | 915 13.7% | 805 97.0% | 409 42.6% | 287 131.6% | 124 0.0% | 90 47.7% | 61 33.9% | 45 7.5% | 42 -3.1% | 43 20.3% | 36 8.1% | 33 5.5% | 32 0.0% |
Employee Cost (INR Cr) | 103 4.6% | 99 45.2% | 68 61.8% | 42 12.8% | 37 35.2% | 28 40.9% | 20 38.2% | 14 23.5% | 11 6.3% | 11 4.3% | 10 46.2% | 7 15.0% | 6 34.4% | 5 - |
Interest Cost (INR Cr) | 19 | 22 | 13 | 3 | 4 | 3 | 1 | 2 | 3 | 4 | 5 | 5 | 5 | 3 |
Cash & Bank Balance (INR Cr) | 30 | 124 | 52 | 88 | 127 | 6 | 1 | 2 | 2 | 1 | 0 | 1 | 0 | 0 |
Total Debt (INR Cr) | 119 | 74 | 8 | 0 | 67 | 8 | 22 | 24 | 22 | 41 | 37 | 42 | 41 | 38 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 6.9% | 6.4% | 6.4% | 11.0% | 10.9% | 8.6% | 9.9% | 6.7% | 2.0% | 2.5% | 2.6% | 2.8% | 4.2% | 4.2% |
Profit As % Of Assets | 11.2% | 10.7% | 10.8% | 19.6% | 18.4% | 34.3% | 25.3% | 17.8% | 5.1% | 4.5% | 4.5% | 4.1% | 6.7% | 7.4% |
Profit As % Of Networth | 12.5% | 11.7% | 12.1% | 19.6% | 22.8% | 36.9% | 32.3% | 25.7% | 7.6% | 8.8% | 8.3% | 8.8% | 15.1% | 16.1% |
Interest Cost to EBITDA % | 7.8% | 10.0% | 6.9% | 2.4% | 3.4% | 3.7% | 3.0% | 8.7% | 27.9% | 32.0% | 34.8% | 35.8% | 32.7% | 23.8% |
Debt to Equity Ratio | 0.11 | 0.08 | 0.01 | - | 0.23 | 0.06 | 0.24 | 0.40 | 0.49 | 0.97 | 0.85 | 1.16 | 1.24 | 1.19 |
RONW | 13.3% | 12.5% | 16.1% | 23.0% | 31.8% | 36.9% | 38.5% | 29.5% | 7.8% | 8.6% | 9.1% | 9.2% | 15.1% | 16.1% |
ROCE | 18.2% | 17.5% | 22.7% | 28.7% | 37.4% | 49.8% | 40.4% | 27.0% | 11.0% | 11.0% | 11.1% | 10.4% | 15.1% | 12.8% |