PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1603 55.8% | 1029 -13.9% | 1195 25.1% | 956 4.8% | 912 -15.0% | 1072 -20.2% | 1344 863.8% | 139 12.3% | 124 11.4% | 112 -8.2% | 122 -18.7% | 150 64.6% | 91 155.7% | 36 3.8% | 34 51.9% | 23 - |
Net Operating Income (INR Cr) | 1502 81.12% | 830 -16.98% | 999 12.36% | 889 1.49% | 876 -11.38% | 989 -23.62% | 1294 975.32% | 120 0.00% | 64 -36.67% | 102 -11.08% | 114 -23.09% | 149 69.58% | 88 146.93% | 36 4.14% | 34 53.42% | 22 -86.92% |
Profit (INR Cr) | 268 43.7% | 187 -29.2% | 264 45.2% | 182 1.5% | 179 -7.4% | 193 -6.0% | 206 269.0% | 56 56.4% | 36 1.1% | 35 1.4% | 35 -43.7% | 62 113.6% | 29 143.5% | 12 74.9% | 7 - | -4 - |
Assets (INR Cr) | 2199 3.9% | 2117 7.7% | 1967 15.9% | 1697 9.9% | 1544 0.6% | 1535 15.0% | 1335 42.8% | 935 2.1% | 915 -5.6% | 969 -4.8% | 1018 0.4% | 1013 7.7% | 941 86.3% | 505 72.2% | 293 25.2% | 234 - |
Net Worth (INR Cr) | 2163 12.1% | 1930 5.1% | 1837 13.6% | 1616 8.0% | 1496 4.9% | 1426 15.8% | 1232 86.1% | 662 0.0% | 574 -1.0% | 580 1.5% | 571 2.8% | 556 12.5% | 494 8.8% | 454 112.9% | 213 14.6% | 186 47.9% |
Employee Cost (INR Cr) | 46 9.4% | 42 24.3% | 34 2.0% | 33 -14.4% | 39 -4.2% | 41 5.3% | 39 - | 1 1.8% | 1 -25.3% | 1 -2.6% | 1 -21.4% | 1 308.3% | 0 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 17 | 11 | 7 | 9 | 7 | 13 | 25 | 21 | 23 | 26 | 30 | 31 | 17 | 7 | 10 | 7 |
Cash & Bank Balance (INR Cr) | 137 | 146 | 47 | 81 | 43 | 49 | 42 | 9 | 63 | 5 | 6 | 10 | 3 | 6 | 2 | 1 |
Total Debt (INR Cr) | 0 | 0 | 0 | 40 | 0 | 44 | 67 | 273 | 341 | 389 | 446 | 457 | 447 | 51 | 80 | 23 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 16.8% | 18.2% | 22.1% | 19.0% | 19.6% | 18.0% | 15.3% | 40.0% | 28.7% | 31.6% | 28.6% | 41.4% | 31.9% | 33.5% | 19.9% | - |
Profit As % Of Assets | 12.2% | 8.8% | 13.4% | 10.7% | 11.6% | 12.6% | 15.4% | 6.0% | 3.9% | 3.6% | 3.4% | 6.1% | 3.1% | 2.4% | 2.3% | - |
Profit As % Of Networth | 12.4% | 9.7% | 14.4% | 11.3% | 12.0% | 13.6% | 16.7% | 8.4% | 6.2% | 6.1% | 6.1% | 11.1% | 5.9% | 2.6% | 3.2% | - |
Interest Cost to EBITDA % | 8.2% | 12.9% | 4.5% | 4.4% | 3.4% | 5.4% | 8.4% | 19.5% | 37.8% | 26.7% | 27.4% | 21.6% | 20.0% | 19.5% | 31.5% | 53.9% |
Debt to Equity Ratio | - | - | - | 0.02 | - | 0.03 | 0.05 | 0.41 | 0.59 | 0.67 | 0.78 | 0.82 | 0.90 | 0.11 | 0.38 | 0.12 |
RONW | 13.1% | 9.9% | 15.1% | 9.4% | 10.9% | 14.6% | 21.7% | 8.4% | -0.1% | 4.8% | 6.2% | 11.8% | 6.1% | 3.6% | 3.5% | - |
ROCE | 15.6% | 7.5% | 17.8% | 12.1% | 12.9% | 19.6% | 26.0% | 9.8% | 3.3% | 5.3% | 6.4% | 9.5% | 6.3% | 4.7% | 6.8% | 0.0% |