PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 3186 -1.9% | 3245 15.0% | 2821 37.0% | 2059 18.8% | 1734 32.3% | 1311 -5.7% | 1390 5.5% | 1318 -0.4% | 1324 13.3% | 1169 -0.4% | 1174 11.1% | 1057 25.2% | 844 21.9% | 693 14.0% | 608 - |
Net Operating Income (INR Cr) | 3195 0.55% | 3177 12.19% | 2832 38.34% | 2047 19.92% | 1707 30.51% | 1308 -5.52% | 1384 5.21% | 1316 0.15% | 1314 12.25% | 1170 0.24% | 1168 10.47% | 1057 25.18% | 844 21.88% | 693 14.00% | 608 0.00% |
Profit (INR Cr) | 89 43.4% | 62 -61.3% | 160 4.6% | 153 245.5% | 44 -27.5% | 61 -8.6% | 67 43.5% | 46 107.3% | 22 66.3% | 13 11.8% | 12 -50.7% | 24 -11.3% | 28 -32.5% | 41 41.8% | 29 - |
Assets (INR Cr) | 1108 14.4% | 968 9.3% | 886 26.4% | 700 35.1% | 519 2.9% | 504 15.0% | 438 22.4% | 358 6.2% | 337 13.5% | 297 6.9% | 278 0.9% | 275 31.6% | 209 34.3% | 156 33.8% | 116 - |
Net Worth (INR Cr) | 895 11.0% | 806 8.3% | 744 27.0% | 586 35.0% | 434 11.2% | 390 18.4% | 330 25.2% | 263 22.5% | 215 11.6% | 193 7.5% | 179 7.2% | 167 9.5% | 153 48.9% | 102 98.4% | 52 0.0% |
Employee Cost (INR Cr) | 81 21.6% | 67 26.6% | 53 -1.6% | 54 24.5% | 43 -6.1% | 46 12.6% | 41 -17.8% | 50 10.0% | 45 6.4% | 42 12.1% | 38 - | 0 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 10 | 5 | 6 | 6 | 6 | 3 | 5 | 6 | 8 | 12 | 10 | 8 | 6 | 4 | 6 |
Cash & Bank Balance (INR Cr) | 37 | 16 | 17 | 36 | 23 | 24 | 24 | 37 | 17 | 21 | 27 | 38 | 11 | 2 | 2 |
Total Debt (INR Cr) | 189 | 142 | 124 | 99 | 70 | 102 | 100 | 88 | 117 | 99 | 97 | 107 | 55 | 53 | 65 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 2.8% | 1.9% | 5.7% | 7.4% | 2.6% | 4.7% | 4.8% | 3.5% | 1.7% | 1.2% | 1.0% | 2.3% | 3.3% | 5.9% | 4.7% |
Profit As % Of Assets | 8.0% | 6.4% | 18.0% | 21.8% | 8.5% | 12.1% | 15.2% | 13.0% | 6.7% | 4.5% | 4.3% | 8.9% | 13.2% | 26.2% | 24.7% |
Profit As % Of Networth | 9.9% | 7.7% | 21.4% | 26.0% | 10.2% | 15.6% | 20.2% | 17.6% | 10.4% | 7.0% | 6.7% | 14.6% | 18.1% | 39.8% | 55.7% |
Interest Cost to EBITDA % | 6.4% | 4.0% | 2.7% | 2.7% | 7.7% | 3.0% | 4.1% | 6.9% | 14.2% | 24.0% | 22.4% | 13.6% | 11.0% | 5.8% | 11.2% |
Debt to Equity Ratio | 0.21 | 0.18 | 0.17 | 0.17 | 0.16 | 0.26 | 0.30 | 0.33 | 0.54 | 0.52 | 0.54 | 0.64 | 0.36 | 0.52 | 1.25 |
RONW | 10.4% | 8.0% | 24.0% | 29.9% | 10.7% | 16.9% | 22.5% | 19.4% | 11.0% | 7.3% | 7.0% | 15.3% | 18.1% | 53.0% | 55.7% |
ROCE | 12.5% | 9.8% | 26.4% | 37.0% | 12.5% | 20.1% | 27.1% | 22.0% | 13.4% | 11.3% | 12.3% | 18.1% | 22.6% | 47.9% | 43.1% |