PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1917 12.5% | 1705 2.8% | 1658 21.4% | 1366 21.1% | 1128 1.8% | 1108 6.4% | 1042 6.1% | 982 4.1% | 944 9.7% | 860 8.7% | 792 19.6% | 662 13.2% | 585 21.2% | 482 45.6% | 331 45.9% | 227 - |
Net Operating Income (INR Cr) | 1950 14.53% | 1702 7.96% | 1577 18.50% | 1331 18.60% | 1122 6.53% | 1053 2.64% | 1026 4.01% | 986 6.47% | 927 10.89% | 836 9.74% | 761 14.29% | 666 16.88% | 570 23.96% | 460 39.52% | 330 0.00% | 223 6.67% |
Profit (INR Cr) | 122 100.1% | 61 -58.8% | 149 2.7% | 145 305.4% | 36 -59.7% | 88 -5.8% | 94 -10.4% | 105 43.5% | 73 3.8% | 70 -11.0% | 79 28.1% | 62 58.0% | 39 32.5% | 30 -35.0% | 45 77.5% | 26 - |
Assets (INR Cr) | 1882 9.1% | 1724 -4.8% | 1811 22.8% | 1474 22.7% | 1202 -1.4% | 1219 18.2% | 1031 16.2% | 888 10.0% | 807 5.8% | 763 8.7% | 702 10.9% | 633 3.8% | 610 8.1% | 564 51.4% | 373 49.9% | 249 - |
Net Worth (INR Cr) | 1213 14.0% | 1064 5.0% | 1013 6.5% | 952 15.5% | 824 -4.6% | 863 0.8% | 857 5.6% | 812 13.4% | 716 43.1% | 501 4.3% | 480 1.7% | 472 75.4% | 269 46.6% | 184 -50.3% | 369 0.0% | 248 11.5% |
Employee Cost (INR Cr) | 252 18.8% | 212 6.6% | 199 22.9% | 162 7.2% | 151 17.8% | 128 2.3% | 125 2.2% | 122 9.5% | 112 -0.3% | 112 9.0% | 103 15.7% | 89 29.8% | 69 54.7% | 44 100.7% | 22 65.8% | 13 - |
Interest Cost (INR Cr) | 41 | 24 | 16 | 20 | 26 | 16 | 5 | 6 | 22 | 19 | 18 | 23 | 29 | 11 | 1 | 1 |
Cash & Bank Balance (INR Cr) | 103 | 67 | 123 | 139 | 66 | 41 | 24 | 55 | 82 | 76 | 42 | 33 | 24 | 44 | 55 | 2 |
Total Debt (INR Cr) | 666 | 620 | 698 | 518 | 365 | 342 | 173 | 74 | 85 | 243 | 211 | 152 | 231 | 249 | 1 | 1 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 6.4% | 3.6% | 9.0% | 10.6% | 3.2% | 8.0% | 9.0% | 10.7% | 7.7% | 8.2% | 10.0% | 9.3% | 6.7% | 6.1% | 13.7% | 11.3% |
Profit As % Of Assets | 6.5% | 3.6% | 8.2% | 9.8% | 3.0% | 7.3% | 9.1% | 11.8% | 9.1% | 9.2% | 11.3% | 9.8% | 6.4% | 5.2% | 12.2% | 10.3% |
Profit As % Of Networth | 10.1% | 5.8% | 14.7% | 15.2% | 4.3% | 10.3% | 11.0% | 12.9% | 10.2% | 14.1% | 16.5% | 13.1% | 14.5% | 16.1% | 12.3% | 10.3% |
Interest Cost to EBITDA % | 13.5% | 12.1% | 8.0% | 8.5% | 21.0% | 11.3% | 3.6% | 3.7% | 14.3% | 16.4% | 12.8% | 19.4% | 27.5% | 16.8% | 0.7% | 2.7% |
Debt to Equity Ratio | 0.55 | 0.58 | 0.69 | 0.54 | 0.44 | 0.40 | 0.20 | 0.09 | 0.12 | 0.48 | 0.44 | 0.32 | 0.86 | 1.36 | 0.00 | 0.00 |
RONW | 10.9% | 6.9% | 15.2% | 16.2% | 6.8% | 10.2% | 11.1% | 13.7% | 12.0% | 12.5% | 16.6% | 14.1% | 16.2% | 15.2% | 12.3% | 10.9% |
ROCE | 12.5% | 8.3% | 9.3% | 16.1% | 9.7% | 11.7% | 15.5% | 18.8% | 16.8% | 14.2% | 18.9% | 16.3% | 15.9% | 16.7% | 17.4% | 17.0% |