PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1238 6.3% | 1165 10.5% | 1054 39.1% | 758 -10.9% | 851 -32.4% | 1259 -57.2% | 2943 16.9% | 2517 -1.7% | 2561 -3.2% | 2647 26.8% | 2087 9.5% | 1905 - | 0 -100.0% | 1386 - |
Net Operating Income (INR Cr) | 1167 6.00% | 1101 18.54% | 929 33.34% | 696 -13.89% | 809 -14.52% | 946 -65.76% | 2763 13.72% | 2430 -2.28% | 2487 -3.19% | 2569 23.10% | 2087 9.52% | 1905 0.00% | 0 0.00% | 1301 14.48% |
Profit (INR Cr) | 78 -0.8% | 78 -37.1% | 125 248.0% | 36 -66.8% | 108 -61.1% | 277 -3.8% | 288 75.6% | 164 17.1% | 140 39.8% | 100 -20.4% | 126 69.5% | 74 - | 0 100.0% | -11 - |
Assets (INR Cr) | 600 -21.5% | 765 -3.2% | 790 -15.6% | 936 1.3% | 924 -59.1% | 2258 29.7% | 1741 4.0% | 1674 25.7% | 1332 11.6% | 1194 17.0% | 1020 3.3% | 988 18.7% | 833 7.8% | 772 - |
Net Worth (INR Cr) | 598 -21.4% | 761 -2.9% | 784 -16.0% | 933 5.3% | 886 -46.7% | 1662 9.1% | 1524 12.9% | 1350 28.3% | 1052 15.1% | 914 12.0% | 816 17.8% | 693 27.3% | 544 0.0% | 322 -4.1% |
Employee Cost (INR Cr) | 186 20.8% | 154 13.5% | 136 1.3% | 134 0.5% | 133 -2.2% | 136 -56.7% | 315 4.9% | 301 6.0% | 284 7.0% | 265 - | 0 - | 0 - | 0 - | 102 - |
Interest Cost (INR Cr) | 0 | 1 | 1 | 1 | 1 | 0 | 5 | 11 | 20 | 19 | 0 | 0 | 0 | 22 |
Cash & Bank Balance (INR Cr) | 2 | 138 | 501 | 498 | 670 | 401 | 278 | 153 | 143 | 49 | 340 | 182 | 42 | 43 |
Total Debt (INR Cr) | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 1 | 116 | 117 | 55 | 135 | 241 | 354 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 6.3% | 6.7% | 11.8% | 4.7% | 12.7% | 22.0% | 9.8% | 6.5% | 5.5% | 3.8% | 6.0% | 3.9% | - | - |
Profit As % Of Assets | 13.0% | 10.3% | 15.8% | 3.8% | 11.7% | 12.3% | 16.5% | 9.8% | 10.5% | 8.4% | 12.3% | 7.5% | - | - |
Profit As % Of Networth | 13.0% | 10.3% | 15.9% | 3.8% | 12.2% | 16.7% | 18.9% | 12.2% | 13.3% | 11.0% | 15.4% | 10.7% | - | - |
Interest Cost to EBITDA % | 0.4% | 0.6% | 0.5% | 1.4% | 1.5% | - | 1.2% | 3.5% | 8.2% | 7.9% | - | - | - | - |
Debt to Equity Ratio | - | - | 0.00 | - | - | - | - | 0.00 | 0.11 | 0.13 | 0.07 | 0.19 | 0.44 | 1.10 |
RONW | 11.5% | 10.2% | 9.2% | 3.9% | 8.5% | 16.7% | 20.1% | 13.7% | 14.3% | 11.6% | 16.4% | 11.7% | - | - |
ROCE | 13.7% | 12.9% | 9.4% | 5.6% | 4.8% | 13.8% | 26.0% | 18.6% | 14.6% | 16.4% | 3.6% | 2.6% | 0.0% | 0.5% |