PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1406 -4.7% | 1474 27.4% | 1158 63.4% | 709 -14.8% | 832 12.2% | 741 5.1% | 705 8.1% | 652 13.6% | 574 7.5% | 534 3.7% | 515 21.5% | 424 16.1% | 365 5.3% | 347 29.6% | 268 25.6% | 213 - |
Net Operating Income (INR Cr) | 1375 -4.92% | 1447 24.82% | 1159 65.86% | 699 -12.56% | 799 7.77% | 742 5.77% | 701 7.51% | 652 15.14% | 566 6.24% | 533 4.87% | 508 20.39% | 422 17.76% | 359 4.04% | 345 29.18% | 267 26.77% | 210 12.79% |
Profit (INR Cr) | 50 -21.2% | 63 -13.0% | 73 248.4% | 21 -36.9% | 33 -20.4% | 42 83.6% | 23 23.5% | 18 -18.3% | 22 -2.0% | 23 44.6% | 16 -23.8% | 21 -0.2% | 21 -44.9% | 38 163.4% | 14 31.4% | 11 - |
Assets (INR Cr) | 892 5.3% | 847 12.7% | 752 4.8% | 717 2.8% | 698 35.0% | 517 17.5% | 440 23.2% | 357 3.7% | 344 -4.8% | 362 7.2% | 337 9.0% | 309 20.4% | 257 16.1% | 221 28.8% | 172 17.5% | 146 - |
Net Worth (INR Cr) | 503 8.0% | 466 12.8% | 413 24.0% | 333 5.7% | 315 11.1% | 283 11.9% | 253 7.1% | 237 10.0% | 215 9.4% | 197 11.6% | 176 7.9% | 163 11.2% | 147 13.1% | 130 31.8% | 98 10.3% | 89 11.6% |
Employee Cost (INR Cr) | 62 3.0% | 61 11.7% | 54 27.0% | 43 -3.7% | 44 -0.8% | 45 7.1% | 42 9.3% | 38 12.0% | 34 14.2% | 30 15.6% | 26 19.7% | 22 9.0% | 20 18.6% | 17 19.9% | 14 11.9% | 12 - |
Interest Cost (INR Cr) | 33 | 28 | 24 | 23 | 19 | 16 | 18 | 13 | 15 | 18 | 17 | 14 | 11 | 7 | 7 | 6 |
Cash & Bank Balance (INR Cr) | 16 | 13 | 12 | 12 | 14 | 16 | 18 | 7 | 18 | 21 | 9 | 3 | 2 | 5 | 2 | 4 |
Total Debt (INR Cr) | 338 | 332 | 288 | 312 | 322 | 186 | 153 | 106 | 129 | 165 | 161 | 146 | 110 | 83 | 73 | 57 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 3.6% | 4.3% | 6.3% | 3.0% | 4.0% | 5.6% | 3.2% | 2.8% | 3.9% | 4.3% | 3.1% | 4.9% | 5.7% | 10.9% | 5.4% | 5.1% |
Profit As % Of Assets | 5.6% | 7.5% | 9.7% | 2.9% | 4.8% | 8.1% | 5.2% | 5.2% | 6.5% | 6.3% | 4.7% | 6.7% | 8.1% | 17.1% | 8.4% | 7.5% |
Profit As % Of Networth | 9.9% | 13.6% | 17.7% | 6.3% | 10.5% | 14.7% | 9.0% | 7.8% | 10.4% | 11.7% | 9.0% | 12.7% | 14.2% | 29.2% | 14.6% | 12.2% |
Interest Cost to EBITDA % | 25.8% | 19.2% | 15.1% | 34.9% | 34.2% | 17.8% | 28.0% | 25.7% | 25.5% | 28.1% | 34.0% | 28.4% | 26.0% | 11.5% | 22.9% | 23.3% |
Debt to Equity Ratio | 0.67 | 0.71 | 0.70 | 0.94 | 1.02 | 0.66 | 0.61 | 0.45 | 0.60 | 0.84 | 0.91 | 0.89 | 0.75 | 0.64 | 0.74 | 0.64 |
RONW | 10.3% | 14.4% | 19.6% | 5.7% | 9.5% | 15.5% | 9.3% | 8.1% | 10.9% | 12.3% | 8.4% | 13.4% | 15.1% | 33.1% | 15.3% | 12.8% |
ROCE | 11.8% | 14.3% | 17.1% | 6.7% | 7.5% | 17.2% | 13.4% | 11.5% | 14.2% | 14.9% | 11.6% | 14.6% | 15.7% | 28.3% | 16.3% | 13.6% |