PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1226 19.7% | 1024 11.2% | 921 7.3% | 859 -3.3% | 888 -10.8% | 996 8.0% | 922 -2.3% | 944 19.2% | 792 14.9% | 689 11.3% | 619 8.3% | 572 8.5% | 527 12.1% | 470 28.3% | 366 20.0% | 305 - |
Net Operating Income (INR Cr) | 1213 19.20% | 1018 16.01% | 877 6.08% | 827 -6.32% | 883 -9.54% | 976 7.99% | 904 -0.94% | 912 14.97% | 794 20.92% | 656 7.15% | 612 8.41% | 565 10.26% | 512 17.67% | 435 20.70% | 361 18.47% | 305 27.74% |
Profit (INR Cr) | 15 18.4% | 13 58.4% | 8 -40.9% | 14 18.3% | 12 -14.1% | 14 -25.7% | 18 0.3% | 18 5.7% | 17 48.8% | 12 -25.2% | 16 31.2% | 12 203.6% | 4 -32.6% | 6 -49.5% | 12 465.7% | 2 - |
Assets (INR Cr) | 557 7.7% | 517 2.7% | 504 3.9% | 485 14.9% | 422 11.4% | 379 -5.6% | 401 15.6% | 347 11.7% | 311 7.5% | 289 -10.0% | 321 2.0% | 315 10.1% | 286 26.8% | 225 110.6% | 107 16.4% | 92 - |
Net Worth (INR Cr) | 220 6.6% | 206 5.8% | 195 3.5% | 189 6.9% | 176 5.7% | 167 7.4% | 155 11.9% | 139 32.4% | 105 20.2% | 87 61.6% | 54 26.3% | 43 6.8% | 40 10.1% | 36 16.5% | 31 58.6% | 20 11.6% |
Employee Cost (INR Cr) | 29 4.7% | 27 6.6% | 26 16.3% | 22 -0.6% | 22 -7.3% | 24 23.8% | 19 22.8% | 16 15.2% | 14 11.1% | 12 27.3% | 10 26.3% | 8 28.6% | 6 149.0% | 2 88.2% | 1 -9.9% | 1 - |
Interest Cost (INR Cr) | 56 | 44 | 43 | 46 | 44 | 44 | 41 | 38 | 40 | 43 | 45 | 38 | 29 | 12 | 10 | 7 |
Cash & Bank Balance (INR Cr) | 17 | 15 | 14 | 21 | 19 | 30 | 32 | 28 | 34 | 40 | 64 | 68 | 50 | 18 | 12 | 14 |
Total Debt (INR Cr) | 317 | 293 | 292 | 281 | 231 | 199 | 234 | 207 | 194 | 191 | 262 | 267 | 246 | 189 | 76 | 72 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 1.3% | 1.3% | 0.9% | 1.6% | 1.3% | 1.4% | 2.0% | 2.0% | 2.2% | 1.7% | 2.5% | 2.1% | 0.8% | 1.2% | 3.2% | 0.7% |
Profit As % Of Assets | 2.8% | 2.5% | 1.6% | 2.9% | 2.8% | 3.6% | 4.6% | 5.3% | 5.6% | 4.1% | 4.9% | 3.8% | 1.4% | 2.6% | 10.8% | 2.2% |
Profit As % Of Networth | 7.0% | 6.3% | 4.2% | 7.4% | 6.7% | 8.2% | 11.9% | 13.3% | 16.6% | 13.4% | 29.0% | 27.9% | 9.8% | 16.0% | 37.0% | 10.4% |
Interest Cost to EBITDA % | 67.2% | 63.4% | 69.4% | 74.2% | 66.1% | 61.9% | 58.8% | 60.0% | 60.2% | 74.9% | 69.9% | 72.0% | 74.9% | 59.0% | 51.0% | 66.2% |
Debt to Equity Ratio | 1.44 | 1.42 | 1.50 | 1.49 | 1.31 | 1.19 | 1.50 | 1.49 | 1.85 | 2.19 | 4.84 | 6.24 | 6.14 | 5.20 | 2.43 | 3.67 |
RONW | 7.2% | 6.5% | 4.3% | 7.0% | 6.9% | 8.5% | 12.6% | 15.1% | 17.7% | 16.6% | 25.7% | 28.5% | 10.3% | 17.3% | 28.8% | 10.9% |
ROCE | 14.8% | 12.4% | 11.0% | 12.4% | 15.4% | 16.9% | 17.9% | 18.6% | 21.1% | 19.2% | 19.5% | 18.4% | 14.3% | 12.7% | 19.5% | 12.0% |