PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1488 35.0% | 1102 29.3% | 852 82.2% | 468 100.8% | 233 12.5% | 207 47.5% | 140 27.6% | 110 48.8% | 74 121.7% | 33 74.4% | 19 10.1% | 17 6.6% | 16 -12.7% | 19 - |
Net Operating Income (INR Cr) | 1483 36.26% | 1088 26.32% | 862 90.24% | 453 98.43% | 228 10.89% | 206 48.82% | 138 25.80% | 110 48.59% | 74 0.00% | 33 74.71% | 19 9.96% | 17 9.11% | 16 -13.71% | 18 0.00% |
Profit (INR Cr) | 425 29.4% | 329 63.5% | 201 149.1% | 81 97.6% | 41 63.5% | 25 62.8% | 15 92.4% | 8 27.1% | 6 87.5% | 3 487.7% | 1 -60.7% | 1 130.2% | 1 -8.7% | 1 - |
Assets (INR Cr) | 2164 77.3% | 1220 85.1% | 659 64.8% | 400 25.1% | 320 20.3% | 266 151.0% | 106 62.8% | 65 29.5% | 50 17.4% | 43 47.7% | 29 20.3% | 24 -31.3% | 35 55.5% | 23 - |
Net Worth (INR Cr) | 1747 73.8% | 1005 125.1% | 447 59.3% | 280 45.3% | 193 21.9% | 158 116.7% | 73 118.9% | 33 31.9% | 25 0.0% | 17 32.6% | 13 4.5% | 13 14.6% | 11 -10.8% | 12 0.0% |
Employee Cost (INR Cr) | 330 120.8% | 150 32.4% | 113 42.7% | 79 49.3% | 53 41.3% | 38 69.1% | 22 31.6% | 17 83.3% | 9 120.9% | 4 43.8% | 3 24.5% | 2 8.9% | 2 6.5% | 2 - |
Interest Cost (INR Cr) | 90 | 58 | 32 | 25 | 18 | 11 | 5 | 3 | 3 | 3 | 2 | 2 | 1 | 1 |
Cash & Bank Balance (INR Cr) | 2018 | 1403 | 806 | 307 | 199 | 117 | 54 | 33 | 33 | 22 | 8 | 3 | 6 | 4 |
Total Debt (INR Cr) | 403 | 202 | 201 | 119 | 126 | 106 | 32 | 31 | 21 | 19 | 12 | 10 | 23 | 9 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 28.6% | 29.8% | 23.6% | 17.3% | 17.5% | 12.1% | 10.9% | 7.3% | 8.5% | 10.0% | 3.0% | 8.4% | 3.9% | 3.7% |
Profit As % Of Assets | 19.7% | 27.0% | 30.5% | 20.2% | 12.8% | 9.4% | 14.5% | 12.3% | 12.5% | 7.8% | 2.0% | 6.0% | 1.8% | 3.1% |
Profit As % Of Networth | 24.4% | 32.7% | 45.0% | 28.8% | 21.2% | 15.8% | 21.0% | 23.9% | 24.8% | 19.3% | 4.3% | 11.6% | 5.8% | 5.6% |
Interest Cost to EBITDA % | 13.7% | 11.7% | 10.7% | 18.9% | 24.6% | 22.2% | 19.1% | 18.9% | 23.4% | 30.9% | 55.8% | 50.7% | 56.9% | 50.0% |
Debt to Equity Ratio | 0.23 | 0.20 | 0.45 | 0.42 | 0.65 | 0.67 | 0.43 | 0.92 | 0.83 | 1.09 | 0.90 | 0.79 | 2.10 | 0.77 |
RONW | 30.9% | 45.6% | 55.5% | 34.1% | 22.8% | 21.6% | 28.8% | 27.1% | 24.8% | 22.0% | 4.4% | 11.6% | 5.4% | 5.6% |
ROCE | 38.6% | 53.2% | 56.7% | 35.7% | 23.4% | 25.9% | 33.3% | 26.9% | 25.3% | 19.7% | 9.1% | 17.2% | 7.5% | 8.2% |