PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 3826 3.5% | 3696 24.3% | 2975 45.0% | 2052 0.4% | 2043 -11.1% | 2298 28.9% | 1783 16.5% | 1530 3.7% | 1476 -19.7% | 1837 -15.4% | 2172 7.9% | 2013 3.0% | 1954 23.9% | 1577 32.1% | 1194 2.2% | 1169 - |
Net Operating Income (INR Cr) | 3741 3.04% | 3630 23.56% | 2938 46.82% | 2001 0.00% | 2046 -9.56% | 2263 26.92% | 1783 19.07% | 1497 0.79% | 1485 -19.66% | 1849 -11.14% | 2081 4.09% | 1999 4.63% | 1911 23.41% | 1548 32.61% | 1167 2.59% | 1138 25.73% |
Profit (INR Cr) | 201 -11.1% | 226 -13.4% | 260 9.8% | 237 148.0% | 96 -16.3% | 114 -9.5% | 126 34.8% | 94 158.9% | 36 - | -1 - | 90 -13.1% | 103 51.9% | 68 -37.8% | 109 26.6% | 86 399.9% | 17 - |
Assets (INR Cr) | 1630 11.9% | 1457 15.1% | 1265 18.3% | 1069 22.2% | 875 1.6% | 861 14.3% | 754 9.4% | 689 7.9% | 638 0.1% | 638 -5.0% | 671 13.3% | 593 16.2% | 510 9.1% | 468 21.3% | 386 23.7% | 312 - |
Net Worth (INR Cr) | 1622 11.9% | 1449 15.2% | 1258 18.4% | 1063 0.0% | 869 2.0% | 852 14.7% | 742 12.3% | 661 11.7% | 592 4.8% | 565 -1.1% | 571 11.7% | 511 16.8% | 438 10.8% | 395 23.6% | 320 23.5% | 259 3.5% |
Employee Cost (INR Cr) | 85 8.3% | 78 -0.3% | 79 12.6% | 70 23.4% | 57 8.6% | 52 11.4% | 47 15.2% | 41 12.5% | 36 10.9% | 33 3.0% | 32 11.1% | 28 16.0% | 25 6.8% | 23 38.0% | 17 40.5% | 12 - |
Interest Cost (INR Cr) | 38 | 35 | 19 | 9 | 20 | 29 | 14 | 14 | 26 | 41 | 63 | 10 | 13 | 12 | 5 | 5 |
Cash & Bank Balance (INR Cr) | 177 | 59 | 68 | 81 | 27 | 68 | 25 | 13 | 16 | 18 | 20 | 30 | 29 | 30 | 20 | 26 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 1 | 4 | 6 | 22 | 42 | 64 | 96 | 78 | 69 | 69 | 66 | 53 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 5.3% | 6.1% | 8.8% | 11.6% | 4.7% | 5.0% | 7.1% | 6.1% | 2.5% | - | 4.1% | 5.1% | 3.5% | 6.9% | 7.2% | 1.5% |
Profit As % Of Assets | 12.3% | 15.5% | 20.6% | 22.2% | 10.9% | 13.3% | 16.8% | 13.6% | 5.7% | - | 13.4% | 17.4% | 13.3% | 23.4% | 22.4% | 5.5% |
Profit As % Of Networth | 12.4% | 15.6% | 20.7% | 22.3% | 11.0% | 13.4% | 17.0% | 14.2% | 6.1% | - | 15.7% | 20.2% | 15.5% | 27.7% | 27.0% | 6.7% |
Interest Cost to EBITDA % | 14.9% | 10.5% | 5.4% | 3.0% | 12.9% | 14.7% | 7.4% | 8.8% | 29.4% | 65.8% | 41.2% | 6.1% | 10.0% | 6.5% | 3.5% | 17.7% |
Debt to Equity Ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 | 0.07 | 0.11 | 0.17 | 0.15 | 0.16 | 0.18 | 0.21 | 0.20 |
RONW | 13.1% | 16.7% | 22.5% | 22.3% | 11.1% | 14.3% | 18.0% | 14.9% | 6.3% | - | 9.1% | 13.0% | 16.3% | 30.6% | 29.9% | 6.8% |
ROCE | 19.5% | 24.9% | 31.5% | 30.8% | 16.7% | 23.7% | 23.6% | 21.1% | 10.8% | 5.4% | 21.4% | 18.2% | 23.1% | 40.3% | 38.2% | 10.3% |