PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1373 21.0% | 1135 -38.3% | 1838 233.2% | 552 27.2% | 434 91.1% | 227 31.3% | 173 19.5% | 145 59.1% | 91 42.3% | 64 99.6% | 32 -32.8% | 48 -17.9% | 58 -26.1% | 78 34.2% | 58 50.2% | 39 - |
Net Operating Income (INR Cr) | 1432 35.05% | 1060 -41.02% | 1798 226.47% | 551 41.97% | 388 74.84% | 222 37.08% | 162 19.92% | 135 52.30% | 89 69.67% | 52 72.40% | 30 -36.07% | 47 -18.24% | 58 -26.17% | 78 34.82% | 58 49.70% | 39 -8.21% |
Profit (INR Cr) | 9 - | -72 - | 627 - | -10 - | -39 - | -38 - | -12 - | -29 - | -37 - | -15 - | -6 - | 8 -41.6% | 14 -57.2% | 33 34.6% | 24 179.9% | 9 - |
Assets (INR Cr) | 1003 0.1% | 1003 -8.5% | 1096 353.2% | 242 -4.8% | 254 25.4% | 203 -6.1% | 216 -0.6% | 217 -8.6% | 238 -8.7% | 260 -3.8% | 270 -3.2% | 279 2.0% | 274 5.8% | 259 168.3% | 97 19.3% | 81 - |
Net Worth (INR Cr) | 762 1.2% | 753 -8.8% | 827 313.5% | 200 -4.9% | 210 47.4% | 143 -18.8% | 175 -10.0% | 195 -10.6% | 218 -14.4% | 255 -5.7% | 270 -2.3% | 276 3.1% | 268 4.0% | 258 178.9% | 93 14.8% | 81 12.1% |
Employee Cost (INR Cr) | 49 8.1% | 45 3.2% | 44 50.8% | 29 2.4% | 28 21.8% | 23 43.9% | 16 -34.6% | 25 -16.2% | 30 31.5% | 23 31.2% | 17 9.1% | 16 -9.8% | 17 -1.4% | 18 53.7% | 11 14.2% | 10 - |
Interest Cost (INR Cr) | 1 | 2 | 3 | 3 | 1 | 3 | 1 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Cash & Bank Balance (INR Cr) | 49 | 195 | 212 | 13 | 18 | 7 | 13 | 34 | 13 | 13 | 43 | 28 | 12 | 25 | 20 | 16 |
Total Debt (INR Cr) | 4 | 9 | 2 | 13 | 8 | 2 | 12 | 21 | 19 | 5 | 0 | 3 | 6 | 1 | 4 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 0.7% | - | 34.1% | - | - | - | - | - | - | - | - | 17.2% | 24.2% | 41.8% | 41.6% | 22.4% |
Profit As % Of Assets | 0.9% | - | 57.2% | - | - | - | - | - | - | - | - | 2.9% | 5.1% | 12.7% | 25.2% | 10.8% |
Profit As % Of Networth | 1.2% | - | 75.8% | - | - | - | - | - | - | - | - | 3.0% | 5.2% | 12.7% | 26.3% | 10.8% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 0.8% | - | -9.6% | - | - | - | - | - | - | - | - | 3.2% | 5.8% | 18.7% | 28.1% | 11.4% |
ROCE | -3.9% | -15.1% | -8.6% | 0.0% | 0.0% | 0.0% | 0.0% | -11.0% | -14.2% | -5.8% | -2.2% | 5.0% | 8.6% | 24.8% | 36.1% | 15.6% |