PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2013 | 2012 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 997 17.3% | 850 17.6% | 723 15.8% | 624 2.1% | 611 8.2% | 565 10.6% | 511 5.9% | 482 -33.5% | 725 63.5% | 443 3.6% | 428 32.8% | 322 8.5% | 297 - |
Net Operating Income (INR Cr) | 966 18.35% | 816 19.56% | 683 13.77% | 600 0.95% | 595 8.81% | 546 3.19% | 530 0.00% | 485 -27.69% | 671 52.33% | 440 8.90% | 404 0.00% | 335 12.50% | 298 0.00% |
Profit (INR Cr) | 62 30.9% | 48 -16.3% | 57 -10.8% | 64 79.1% | 36 272.4% | 10 69.3% | 6 -79.0% | 27 42.2% | 19 138.1% | 8 -41.5% | 14 64.8% | 8 -67.3% | 25 - |
Assets (INR Cr) | 709 6.1% | 669 33.8% | 500 6.5% | 469 16.6% | 402 5.8% | 380 -9.0% | 418 5.1% | 398 11.7% | 356 6.5% | 334 2.3% | 327 40.5% | 233 6.1% | 219 - |
Net Worth (INR Cr) | 425 15.1% | 369 13.1% | 326 19.6% | 273 29.4% | 211 18.1% | 179 5.1% | 170 0.0% | 157 16.8% | 135 15.1% | 117 6.1% | 110 0.0% | 96 8.6% | 88 0.0% |
Employee Cost (INR Cr) | 81 9.5% | 74 14.5% | 65 8.9% | 60 -0.1% | 60 -4.1% | 62 13.4% | 55 6.3% | 51 -29.6% | 73 76.8% | 41 12.4% | 37 36.8% | 27 12.7% | 24 - |
Interest Cost (INR Cr) | 17 | 5 | 6 | 19 | 24 | 30 | 29 | 27 | 41 | 28 | 32 | 17 | 15 |
Cash & Bank Balance (INR Cr) | 9 | 8 | 8 | 3 | 5 | 5 | 3 | 7 | 12 | 11 | 6 | 3 | 4 |
Total Debt (INR Cr) | 251 | 268 | 143 | 166 | 163 | 174 | 222 | 217 | 199 | 198 | 198 | 137 | 131 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2013 | 2012 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 6.3% | 5.6% | 7.9% | 10.2% | 5.8% | 1.7% | 1.1% | 5.6% | 2.6% | 1.8% | 3.2% | 2.6% | 8.5% |
Profit As % Of Assets | 8.8% | 7.1% | 11.4% | 13.6% | 8.9% | 2.5% | 1.4% | 6.8% | 5.3% | 2.4% | 4.2% | 3.5% | 11.5% |
Profit As % Of Networth | 14.7% | 12.9% | 17.5% | 23.4% | 16.9% | 5.4% | 3.3% | 17.1% | 14.1% | 6.8% | 12.3% | 8.6% | 28.5% |
Interest Cost to EBITDA % | 15.6% | 6.5% | 6.7% | 19.5% | 26.4% | 45.8% | 49.8% | 33.0% | 43.7% | 45.4% | 54.8% | 48.0% | 24.0% |
Debt to Equity Ratio | 0.59 | 0.72 | 0.44 | 0.61 | 0.77 | 0.98 | 1.30 | 1.38 | 1.48 | 1.69 | 1.79 | 1.42 | 1.48 |
RONW | 15.7% | 13.9% | 19.2% | 26.4% | 18.3% | 5.4% | 3.3% | 18.4% | 10.0% | 7.0% | 12.3% | 8.9% | 28.5% |
ROCE | 14.7% | 14.2% | 19.2% | 21.0% | 20.9% | 13.7% | 8.9% | 17.7% | 13.4% | 13.7% | 14.3% | 11.7% | 23.9% |