PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1960 -7.1% | 2109 70.1% | 1240 - | 905 -28.6% | 1268 -6.1% | 1350 20.8% | 1118 -0.4% | 1122 9.4% | 1026 0.4% | 1023 0.8% | 1015 21.6% | 835 33.1% | 627 7.8% | 582 12.3% | 518 -3.4% | 536 - |
Net Operating Income (INR Cr) | 1802 -13.49% | 2083 53.69% | - | 782 -33.96% | 1184 -10.66% | 1326 19.95% | 1105 -0.27% | 1108 8.03% | 1026 1.10% | 1014 0.00% | 1011 21.13% | 834 0.00% | 611 6.62% | 573 12.61% | 509 -3.75% | 529 6.88% |
Profit (INR Cr) | 271 -31.6% | 396 259.8% | 110 - | 106 -41.4% | 182 -5.5% | 192 55.8% | 123 -6.8% | 132 267.1% | 36 118.6% | 16 -38.5% | 27 30.7% | 21 -39.9% | 34 -47.5% | 65 62.8% | 40 165.7% | 15 - |
Assets (INR Cr) | 1970 17.7% | 1674 29.4% | 1294 - | 1184 10.8% | 1069 4.0% | 1028 12.8% | 912 12.9% | 807 5.0% | 769 0.1% | 768 -3.9% | 799 -3.2% | 826 50.3% | 549 -21.6% | 701 27.4% | 550 -2.3% | 563 - |
Net Worth (INR Cr) | 1911 16.9% | 1635 30.3% | 1255 - | 1143 12.1% | 1019 14.1% | 893 23.1% | 725 19.9% | 605 36.8% | 442 6.9% | 414 0.0% | 384 5.8% | 363 0.0% | 311 9.7% | 283 26.0% | 225 16.7% | 193 5.7% |
Employee Cost (INR Cr) | 93 -5.1% | 98 15.7% | 85 4.0% | 81 -1.2% | 82 18.8% | 69 1.4% | 68 -2.0% | 70 -12.4% | 80 24.1% | 64 14.4% | 56 3.7% | 54 17.0% | 46 -11.6% | 52 53.8% | 34 6.7% | 32 - |
Interest Cost (INR Cr) | 2 | 3 | 3 | 3 | 7 | 14 | 14 | 23 | 32 | 37 | 39 | 44 | 24 | 22 | 28 | 26 |
Cash & Bank Balance (INR Cr) | 608 | 497 | 331 | 207 | 326 | 312 | 144 | 20 | 10 | 10 | 30 | 74 | 6 | 29 | 92 | 64 |
Total Debt (INR Cr) | 21 | 0 | 4 | 8 | 10 | 97 | 149 | 171 | 302 | 329 | 389 | 434 | 220 | 398 | 325 | 370 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 13.8% | 18.8% | 8.9% | 11.8% | 14.3% | 14.2% | 11.0% | 11.8% | 3.5% | 1.6% | 2.6% | 2.5% | 5.4% | 11.2% | 7.7% | 2.8% |
Profit As % Of Assets | 13.7% | 23.7% | 8.5% | 9.0% | 17.0% | 18.7% | 13.5% | 16.4% | 4.7% | 2.2% | 3.4% | 2.5% | 6.2% | 9.3% | 7.3% | 2.7% |
Profit As % Of Networth | 14.2% | 24.2% | 8.8% | 9.3% | 17.8% | 21.5% | 17.0% | 21.9% | 8.2% | 4.0% | 7.0% | 5.6% | 11.0% | 23.0% | 17.8% | 7.8% |
Interest Cost to EBITDA % | 0.6% | 0.6% | 1.7% | 2.7% | 2.6% | 4.7% | 6.9% | 10.9% | 30.2% | 43.2% | 31.3% | 42.4% | 24.6% | 20.0% | 25.1% | 39.3% |
Debt to Equity Ratio | 0.01 | - | 0.00 | 0.01 | 0.01 | 0.11 | 0.21 | 0.28 | 0.68 | 0.79 | 1.01 | 1.20 | 0.71 | 1.40 | 1.45 | 1.92 |
RONW | 15.3% | 27.4% | 9.2% | 9.8% | 19.0% | 23.7% | 18.5% | 25.3% | 8.3% | 4.7% | 7.2% | 5.6% | 11.5% | 25.6% | 19.2% | 8.0% |
ROCE | 19.7% | 35.6% | 12.0% | 8.5% | 25.1% | 29.6% | 22.1% | 24.8% | 10.8% | 8.6% | 9.8% | 7.4% | 11.1% | 13.2% | 15.8% | 9.2% |