PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2733 10.0% | 2485 53.6% | 1618 -8.9% | 1776 17.9% | 1506 2.9% | 1464 32.0% | 1109 -4.6% | 1163 -17.8% | 1415 0.7% | 1406 5.5% | 1332 -9.5% | 1472 5.7% | 1392 22.3% | 1139 15.6% | 985 - |
Net Operating Income (INR Cr) | 2820 16.20% | 2426 44.20% | 1683 0.78% | 1670 10.72% | 1508 3.56% | 1456 31.95% | 1104 -2.91% | 1137 -22.65% | 1470 4.68% | 1404 9.02% | 1288 -12.40% | 1470 5.90% | 1388 22.79% | 1130 16.24% | 973 0.00% |
Profit (INR Cr) | 185 23.9% | 149 108.2% | 72 21.1% | 59 5.6% | 56 -49.0% | 110 158.2% | 43 -20.3% | 53 -15.2% | 63 24.3% | 51 -8.6% | 55 35.3% | 41 -10.3% | 46 39.9% | 33 - | -3 - |
Assets (INR Cr) | 1702 57.3% | 1082 7.7% | 1004 20.0% | 837 9.4% | 765 -6.0% | 814 -5.0% | 856 0.1% | 855 0.7% | 849 -14.8% | 996 9.2% | 912 0.2% | 911 -2.1% | 930 2.8% | 905 12.8% | 802 - |
Net Worth (INR Cr) | 823 20.8% | 682 -17.7% | 828 9.5% | 756 8.7% | 695 8.8% | 639 20.8% | 529 9.1% | 485 10.6% | 438 16.8% | 376 15.6% | 325 20.6% | 269 17.9% | 229 24.9% | 183 21.7% | 150 0.0% |
Employee Cost (INR Cr) | 465 97.9% | 235 108.3% | 113 -16.6% | 135 5.0% | 129 -15.0% | 152 -20.6% | 191 16.8% | 164 3.1% | 159 12.8% | 141 13.9% | 124 - | 0 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 38 | 12 | 9 | 1 | 12 | 15 | 24 | 31 | 45 | 57 | 61 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 1 | 3 | 38 | 22 | 1 | 2 | 7 | 1 | 2 | 1 | 1 | 5 | 1 | 5 | 3 |
Total Debt (INR Cr) | 669 | 309 | 148 | 51 | 42 | 152 | 289 | 332 | 376 | 596 | 569 | 623 | 687 | 707 | 652 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 6.8% | 6.0% | 4.4% | 3.3% | 3.7% | 7.5% | 3.8% | 4.6% | 4.5% | 3.6% | 4.2% | 2.8% | 3.3% | 2.9% | - |
Profit As % Of Assets | 10.9% | 13.8% | 7.1% | 7.1% | 7.3% | 13.5% | 5.0% | 6.2% | 7.4% | 5.1% | 6.1% | 4.5% | 4.9% | 3.6% | - |
Profit As % Of Networth | 22.4% | 21.9% | 8.7% | 7.8% | 8.1% | 17.2% | 8.0% | 11.0% | 14.4% | 13.5% | 17.1% | 15.2% | 20.0% | 17.8% | - |
Interest Cost to EBITDA % | 10.5% | 4.6% | 6.5% | 1.6% | 8.7% | 7.9% | 21.4% | 22.7% | 24.1% | 31.5% | 30.8% | - | - | - | - |
Debt to Equity Ratio | 0.81 | 0.45 | 0.18 | 0.07 | 0.06 | 0.24 | 0.55 | 0.68 | 0.86 | 1.59 | 1.75 | 2.31 | 3.01 | 3.86 | 4.34 |
RONW | 24.6% | 19.7% | 9.0% | 8.2% | 8.4% | 18.8% | 8.4% | 11.6% | 15.5% | 14.5% | 18.6% | 16.4% | 22.2% | 19.6% | - |
ROCE | 19.7% | 19.5% | 11.9% | 8.2% | 14.6% | 18.3% | 8.8% | 14.0% | 14.9% | 13.4% | 16.4% | 6.7% | 6.1% | 5.6% | 0.0% |