PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1406 1.5% | 1385 13.6% | 1219 16.4% | 1047 72.3% | 608 12.0% | 543 14.3% | 475 -37.7% | 762 -16.6% | 914 -12.5% | 1045 -2.0% | 1066 -22.3% | 1372 23.1% | 1114 -9.8% | 1235 32.9% | 929 - |
Net Operating Income (INR Cr) | 836 -33.34% | 1254 17.77% | 1065 26.14% | 844 41.88% | 595 0.00% | 485 0.91% | 481 0.00% | 748 -10.46% | 844 -16.36% | 1009 -6.07% | 1074 -13.87% | 1247 17.24% | 1064 -12.90% | 1221 47.62% | 827 -35.59% |
Profit (INR Cr) | 441 229.1% | 134 -48.8% | 262 -16.0% | 311 - | 5 -94.3% | 82 65.8% | 49 -32.9% | 73 6.7% | 69 -8.5% | 75 13.0% | 67 60.4% | 42 -38.9% | 68 -18.3% | 83 - | -47 - |
Assets (INR Cr) | 2530 20.0% | 2107 12.3% | 1876 15.6% | 1623 21.6% | 1334 -3.0% | 1376 18.6% | 1160 4.6% | 1108 -0.9% | 1119 16.1% | 964 -10.9% | 1082 -12.7% | 1239 74.0% | 712 -57.6% | 1681 59.5% | 1053 - |
Net Worth (INR Cr) | 2477 25.5% | 1974 9.5% | 1802 17.4% | 1536 29.0% | 1191 0.0% | 1233 6.6% | 1156 0.0% | 1002 7.9% | 937 8.5% | 864 9.2% | 791 8.3% | 731 6.5% | 686 10.9% | 619 15.3% | 537 -8.2% |
Employee Cost (INR Cr) | 131 9.9% | 119 12.9% | 105 7.4% | 98 13.1% | 87 7.6% | 81 32.6% | 61 46.7% | 41 36.2% | 30 64.3% | 18 -0.6% | 19 2.0% | 18 45.6% | 13 22.5% | 10 -28.1% | 14 - |
Interest Cost (INR Cr) | 3 | 2 | 2 | 3 | 8 | 5 | 1 | 6 | 3 | 2 | 29 | 36 | 15 | 6 | 26 |
Cash & Bank Balance (INR Cr) | 12 | 12 | 61 | 36 | 21 | 10 | 11 | 50 | 206 | 144 | 123 | 307 | 888 | 1144 | 474 |
Total Debt (INR Cr) | 5 | 89 | 34 | 31 | 92 | 140 | 2 | 105 | 124 | 53 | 232 | 451 | 0 | 1088 | 517 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 31.4% | 9.7% | 21.5% | 29.8% | 0.8% | 15.1% | 10.4% | 9.6% | 7.5% | 7.2% | 6.3% | 3.0% | 6.1% | 6.7% | - |
Profit As % Of Assets | 17.4% | 6.4% | 14.0% | 19.2% | 0.4% | 5.9% | 4.3% | 6.6% | 6.2% | 7.8% | 6.2% | 3.4% | 9.6% | 5.0% | - |
Profit As % Of Networth | 17.8% | 6.8% | 14.5% | 20.3% | 0.4% | 6.6% | 4.3% | 7.3% | 7.4% | 8.7% | 8.4% | 5.7% | 9.9% | 13.4% | - |
Interest Cost to EBITDA % | 2.1% | 4.2% | 1.1% | 2.5% | - | 8.5% | 1.3% | 9.1% | 6.3% | 5.6% | 34.8% | 53.4% | 143.9% | 15.2% | - |
Debt to Equity Ratio | 0.00 | 0.05 | 0.02 | 0.02 | 0.08 | 0.11 | 0.00 | 0.10 | 0.13 | 0.06 | 0.29 | 0.62 | - | 1.76 | 0.96 |
RONW | 19.9% | 2.3% | 12.2% | 18.6% | 0.1% | 6.8% | 4.3% | 7.6% | 7.8% | 7.1% | 9.0% | 6.2% | 7.2% | 14.6% | - |
ROCE | 23.0% | 2.7% | 15.5% | 20.2% | 3.9% | 8.6% | 6.2% | 8.8% | 9.2% | 7.8% | 10.2% | 9.1% | 5.9% | 7.9% | -1.8% |