PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1439 48.0% | 972 -21.3% | 1234 34.9% | 915 126.6% | 404 -26.7% | 551 25.7% | 439 3.9% | 422 40.6% | 300 -8.3% | 327 6.8% | 307 45.2% | 211 6.2% | 199 33.6% | 149 8.6% | 137 15.1% | 119 11.4% | 107 - |
Net Operating Income (INR Cr) | 1371 41.65% | 968 -17.89% | 1179 26.77% | 930 142.85% | 383 -29.59% | 544 24.53% | 437 1.76% | 429 62.37% | 264 -10.92% | 297 1.55% | 292 39.89% | 209 9.02% | 192 0.00% | 135 2.48% | 132 23.35% | 107 2.28% | 104 68.34% |
Profit (INR Cr) | 142 487.3% | 24 -62.8% | 65 -14.3% | 76 - | -14 - | 45 29.4% | 35 61.0% | 22 1923.4% | 1 -95.9% | 26 5.2% | 25 48.5% | 17 21.5% | 14 3.0% | 13 25.0% | 11 37.6% | 8 9.4% | 7 - |
Assets (INR Cr) | 849 69.9% | 500 -1.1% | 505 18.7% | 426 -8.3% | 464 -1.9% | 473 28.7% | 368 16.2% | 316 3.0% | 307 -0.7% | 309 25.7% | 246 22.7% | 200 18.2% | 170 15.8% | 147 13.7% | 129 10.5% | 117 23.7% | 94 - |
Net Worth (INR Cr) | 756 80.8% | 418 6.3% | 393 15.4% | 341 28.5% | 265 -8.7% | 290 14.5% | 254 13.5% | 223 19.5% | 187 -2.7% | 192 44.4% | 133 22.3% | 109 25.1% | 87 0.0% | 65 29.1% | 51 23.7% | 41 20.9% | 34 179.3% |
Employee Cost (INR Cr) | 66 23.8% | 53 1.9% | 52 20.1% | 44 -18.9% | 54 1.7% | 53 18.8% | 45 7.8% | 41 -1.7% | 42 19.8% | 35 36.5% | 26 21.6% | 21 43.7% | 15 77.8% | 8 2.9% | 8 29.7% | 6 67.6% | 4 - |
Interest Cost (INR Cr) | 19 | 19 | 16 | 16 | 21 | 18 | 14 | 17 | 14 | 13 | 13 | 12 | 9 | 6 | 8 | 6 | 4 |
Cash & Bank Balance (INR Cr) | 201 | 17 | 45 | 41 | 39 | 19 | 26 | 13 | 8 | 7 | 7 | 5 | 9 | 3 | 0 | 0 | 0 |
Total Debt (INR Cr) | 85 | 75 | 106 | 79 | 193 | 178 | 110 | 89 | 104 | 102 | 113 | 92 | 83 | 81 | 78 | 76 | 60 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 9.9% | 2.5% | 5.3% | 8.3% | - | 8.2% | 8.0% | 5.1% | 0.4% | 8.0% | 8.1% | 8.0% | 7.0% | 9.0% | 7.8% | 6.6% | 6.7% |
Profit As % Of Assets | 16.7% | 4.8% | 12.8% | 17.8% | - | 9.5% | 9.5% | 6.8% | 0.4% | 8.5% | 10.2% | 8.4% | 8.2% | 9.2% | 8.3% | 6.7% | 7.6% |
Profit As % Of Networth | 18.8% | 5.8% | 16.5% | 22.2% | - | 15.5% | 13.7% | 9.7% | 0.6% | 13.7% | 18.8% | 15.5% | 15.9% | 20.5% | 21.2% | 19.0% | 21.0% |
Interest Cost to EBITDA % | 8.7% | 28.8% | 14.2% | 11.4% | 169.7% | 20.0% | 17.9% | 27.3% | 71.1% | 28.1% | 29.1% | 40.5% | 30.4% | 31.3% | 35.6% | 34.0% | 30.2% |
Debt to Equity Ratio | 0.11 | 0.18 | 0.27 | 0.23 | 0.73 | 0.61 | 0.43 | 0.40 | 0.56 | 0.53 | 0.85 | 0.84 | 0.95 | 1.24 | 1.54 | 1.84 | 1.78 |
RONW | 24.2% | 6.0% | 17.7% | 25.0% | - | 16.6% | 14.6% | 10.6% | 0.6% | 15.6% | 20.7% | 17.2% | 15.9% | 30.8% | 23.4% | 20.8% | 31.0% |
ROCE | 31.1% | 10.2% | 21.1% | 28.7% | -0.2% | 18.5% | 19.9% | 16.0% | 5.5% | 17.6% | 21.0% | 17.2% | 16.3% | 22.2% | 16.7% | 14.1% | 15.3% |