PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1201 14.1% | 1053 -10.5% | 1176 11.9% | 1051 11.7% | 941 19.6% | 787 2.4% | 768 -9.1% | 845 15.7% | 731 17.6% | 622 4.3% | 596 59.7% | 373 8.0% | 346 20.8% | 286 2.2% | 280 66.7% | 168 - |
Net Operating Income (INR Cr) | 1152 9.66% | 1050 -8.33% | 1146 27.12% | 901 -0.75% | 908 23.80% | 733 -7.03% | 789 1.24% | 779 8.31% | 719 17.20% | 614 7.43% | 571 53.87% | 371 16.70% | 318 9.61% | 290 9.58% | 265 59.18% | 166 73.71% |
Profit (INR Cr) | 32 - | -33 - | 61 -59.0% | 148 -5.4% | 156 39.1% | 112 6.7% | 105 -2.2% | 108 3.7% | 104 40.8% | 74 -2.6% | 76 59.8% | 47 14.8% | 41 -16.3% | 49 15.5% | 43 - | -1 - |
Assets (INR Cr) | 2776 6.2% | 2613 3.0% | 2538 7.9% | 2351 33.5% | 1761 23.9% | 1422 9.6% | 1297 3.8% | 1249 38.8% | 900 17.8% | 764 42.5% | 536 14.6% | 468 34.5% | 348 20.6% | 288 61.8% | 178 4.0% | 171 - |
Net Worth (INR Cr) | 1809 1.4% | 1783 -2.1% | 1822 23.2% | 1479 11.2% | 1329 11.0% | 1198 10.4% | 1085 9.9% | 987 52.6% | 647 18.3% | 547 38.0% | 396 23.7% | 320 16.1% | 276 22.8% | 225 121.9% | 101 72.6% | 59 6.2% |
Employee Cost (INR Cr) | 281 -1.7% | 286 8.3% | 264 12.4% | 235 19.7% | 197 11.5% | 176 18.1% | 149 16.8% | 128 39.8% | 91 11.1% | 82 21.3% | 68 59.4% | 43 26.4% | 34 1.6% | 33 16.8% | 28 19.0% | 24 - |
Interest Cost (INR Cr) | 92 | 59 | 41 | 22 | 5 | 4 | 3 | 3 | 7 | 4 | 4 | 2 | 2 | 3 | 6 | 6 |
Cash & Bank Balance (INR Cr) | 30 | 22 | 34 | 123 | 45 | 95 | 74 | 100 | 16 | 18 | 9 | 17 | 2 | 87 | 2 | 4 |
Total Debt (INR Cr) | 937 | 798 | 683 | 846 | 390 | 194 | 191 | 241 | 221 | 189 | 118 | 132 | 61 | 57 | 77 | 113 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 2.7% | - | 5.2% | 14.1% | 16.6% | 14.3% | 13.7% | 12.7% | 14.2% | 11.9% | 12.7% | 12.7% | 11.9% | 17.2% | 15.2% | - |
Profit As % Of Assets | 1.2% | - | 2.4% | 6.3% | 8.9% | 7.9% | 8.1% | 8.6% | 11.5% | 9.7% | 14.1% | 10.1% | 11.9% | 17.1% | 23.9% | - |
Profit As % Of Networth | 1.8% | - | 3.3% | 10.0% | 11.8% | 9.4% | 9.7% | 10.9% | 16.0% | 13.5% | 19.1% | 14.8% | 14.9% | 21.9% | 42.1% | - |
Interest Cost to EBITDA % | 38.3% | 59.6% | 20.6% | 12.2% | 2.1% | 2.9% | 1.7% | 2.0% | 4.5% | 3.2% | 3.1% | 3.3% | 3.8% | 3.5% | 7.3% | 28.2% |
Debt to Equity Ratio | 0.52 | 0.45 | 0.37 | 0.57 | 0.29 | 0.16 | 0.18 | 0.24 | 0.34 | 0.34 | 0.30 | 0.41 | 0.22 | 0.25 | 0.76 | 1.92 |
RONW | 1.7% | - | 3.7% | 7.2% | 12.2% | 8.2% | 9.9% | 12.8% | 16.5% | 15.4% | 20.7% | 15.6% | 16.2% | 30.2% | 53.3% | - |
ROCE | 5.2% | 0.8% | 5.8% | 7.6% | 12.0% | 8.5% | 10.9% | 14.0% | 15.8% | 17.5% | 19.9% | 14.5% | 17.5% | 28.5% | 39.8% | 8.9% |