PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1176 11.1% | 1059 28.9% | 821 28.3% | 640 7.7% | 595 6.0% | 561 16.7% | 481 16.8% | 412 14.6% | 359 25.1% | 287 14.2% | 251 7.7% | 233 2.2% | 228 19.9% | 190 6.7% | 178 56.0% | 114 - |
Net Operating Income (INR Cr) | 1166 12.45% | 1037 29.08% | 804 28.41% | 626 7.08% | 584 0.00% | 560 26.42% | 443 15.01% | 385 6.60% | 361 27.48% | 283 15.85% | 245 6.91% | 229 2.62% | 223 23.38% | 181 5.54% | 171 66.81% | 103 42.22% |
Profit (INR Cr) | 46 18.5% | 39 71.4% | 23 10.1% | 21 -24.3% | 27 13.2% | 24 19.7% | 20 15.5% | 17 1.7% | 17 42.3% | 12 41.9% | 8 19.6% | 7 -13.8% | 8 -9.5% | 9 9.3% | 8 54.8% | 5 - |
Assets (INR Cr) | 793 14.1% | 695 13.7% | 611 13.0% | 541 9.6% | 494 13.4% | 435 4.4% | 417 16.3% | 358 17.3% | 306 46.8% | 208 12.8% | 184 9.2% | 169 13.2% | 149 7.5% | 139 19.3% | 116 10.5% | 105 - |
Net Worth (INR Cr) | 473 16.1% | 408 15.2% | 354 6.5% | 332 7.2% | 310 0.0% | 287 6.3% | 270 16.1% | 233 19.0% | 195 81.1% | 108 11.6% | 97 7.4% | 90 6.7% | 84 8.1% | 78 11.1% | 70 11.1% | 63 45.8% |
Employee Cost (INR Cr) | 47 18.5% | 39 17.2% | 34 19.5% | 28 -5.8% | 30 19.9% | 25 25.3% | 20 5.9% | 19 6.1% | 18 13.8% | 16 18.4% | 13 6.9% | 12 30.5% | 9 11.2% | 8 34.7% | 6 10.4% | 6 - |
Interest Cost (INR Cr) | 34 | 26 | 20 | 21 | 21 | 20 | 15 | 15 | 13 | 12 | 12 | 12 | 12 | 9 | 8 | 6 |
Cash & Bank Balance (INR Cr) | 12 | 17 | 12 | 14 | 12 | 14 | 10 | 12 | 13 | 9 | 11 | 10 | 14 | 10 | 12 | 8 |
Total Debt (INR Cr) | 312 | 281 | 252 | 204 | 179 | 148 | 146 | 126 | 109 | 97 | 83 | 72 | 59 | 57 | 46 | 42 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 3.9% | 3.7% | 2.8% | 3.2% | 4.6% | 4.3% | 4.2% | 4.2% | 4.8% | 4.2% | 3.4% | 3.0% | 3.6% | 4.8% | 4.6% | 4.7% |
Profit As % Of Assets | 5.8% | 5.6% | 3.7% | 3.8% | 5.5% | 5.5% | 4.8% | 4.8% | 5.6% | 5.8% | 4.6% | 4.2% | 5.5% | 6.5% | 7.1% | 5.1% |
Profit As % Of Networth | 9.7% | 9.5% | 6.4% | 6.2% | 8.7% | 8.4% | 7.4% | 7.5% | 8.7% | 11.1% | 8.7% | 7.8% | 9.7% | 11.6% | 11.8% | 8.5% |
Interest Cost to EBITDA % | 29.1% | 27.2% | 30.0% | 33.9% | 31.9% | 31.2% | 28.0% | 33.1% | 30.6% | 34.8% | 39.5% | 41.3% | 40.3% | 34.5% | 42.1% | 45.6% |
Debt to Equity Ratio | 0.66 | 0.69 | 0.71 | 0.61 | 0.58 | 0.51 | 0.54 | 0.54 | 0.56 | 0.90 | 0.86 | 0.80 | 0.70 | 0.73 | 0.65 | 0.66 |
RONW | 10.7% | 10.4% | 7.1% | 6.7% | 8.8% | 8.6% | 8.0% | 8.1% | 11.2% | 11.7% | 9.0% | 8.1% | 10.1% | 12.2% | 12.4% | 10.0% |
ROCE | 13.4% | 12.5% | 9.2% | 9.6% | 10.8% | 12.3% | 11.8% | 12.3% | 14.6% | 14.9% | 13.4% | 13.3% | 15.1% | 15.3% | 17.1% | 14.1% |