PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2194 -1.7% | 2232 10.4% | 2023 51.6% | 1335 -8.8% | 1463 3.6% | 1413 10.2% | 1282 22.6% | 1045 12.3% | 931 -13.8% | 1080 0.6% | 1074 28.1% | 839 28.6% | 652 4.1% | 627 30.8% | 479 -4.4% | 501 - |
Net Operating Income (INR Cr) | 2182 9.93% | 1985 3.84% | 1911 47.63% | 1295 -4.24% | 1352 2.92% | 1313 10.90% | 1184 26.55% | 936 1.60% | 921 -10.47% | 1029 -1.54% | 1045 29.19% | 809 24.06% | 652 13.58% | 574 26.02% | 455 -5.94% | 484 9.06% |
Profit (INR Cr) | 264 -1.1% | 267 -0.1% | 267 105.5% | 130 6.0% | 123 5.1% | 117 -2.3% | 119 16.1% | 103 2.5% | 100 33.5% | 75 -16.1% | 90 20.7% | 74 386.3% | 15 -51.2% | 31 -17.3% | 38 196.4% | 13 - |
Assets (INR Cr) | 2458 15.5% | 2128 12.5% | 1892 19.6% | 1582 -3.8% | 1644 9.6% | 1500 20.1% | 1250 19.1% | 1050 12.6% | 932 8.9% | 856 16.1% | 737 16.4% | 633 16.4% | 544 -8.4% | 594 12.2% | 530 14.5% | 462 - |
Net Worth (INR Cr) | 1675 18.3% | 1416 5.9% | 1337 24.6% | 1072 13.6% | 944 14.2% | 827 16.7% | 709 2.9% | 689 18.5% | 581 -6.1% | 619 9.3% | 566 13.8% | 498 14.4% | 435 3.7% | 420 9.3% | 384 9.9% | 349 6.6% |
Employee Cost (INR Cr) | 278 32.9% | 209 11.7% | 187 4.5% | 179 0.5% | 178 8.6% | 164 16.9% | 140 10.8% | 127 16.4% | 109 23.2% | 88 24.4% | 71 42.3% | 50 11.5% | 45 19.4% | 38 12.2% | 33 -7.7% | 36 - |
Interest Cost (INR Cr) | 40 | 28 | 21 | 29 | 37 | 32 | 23 | 19 | 10 | 9 | 5 | 8 | 11 | 9 | 7 | 15 |
Cash & Bank Balance (INR Cr) | 160 | 181 | 101 | 76 | 90 | 54 | 58 | 64 | 64 | 60 | 43 | 19 | 22 | 61 | 61 | 35 |
Total Debt (INR Cr) | 675 | 656 | 506 | 467 | 658 | 642 | 514 | 345 | 334 | 222 | 159 | 129 | 104 | 169 | 141 | 108 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 12.0% | 12.0% | 13.2% | 9.8% | 8.4% | 8.3% | 9.3% | 9.9% | 10.8% | 7.0% | 8.4% | 8.9% | 2.3% | 5.0% | 7.9% | 2.6% |
Profit As % Of Assets | 10.8% | 12.6% | 14.1% | 8.2% | 7.5% | 7.8% | 9.6% | 9.8% | 10.8% | 8.8% | 12.2% | 11.7% | 2.8% | 5.3% | 7.2% | 2.8% |
Profit As % Of Networth | 15.8% | 18.9% | 20.0% | 12.1% | 13.0% | 14.1% | 16.9% | 14.9% | 17.3% | 12.2% | 15.8% | 14.9% | 3.5% | 7.5% | 9.9% | 3.7% |
Interest Cost to EBITDA % | 10.2% | 6.9% | 5.4% | 14.2% | 18.4% | 16.4% | 13.5% | 12.9% | 6.6% | 6.4% | 3.4% | 6.7% | 22.7% | 12.0% | 13.3% | 36.2% |
Debt to Equity Ratio | 0.40 | 0.46 | 0.38 | 0.44 | 0.70 | 0.78 | 0.73 | 0.50 | 0.57 | 0.36 | 0.28 | 0.26 | 0.24 | 0.40 | 0.37 | 0.31 |
RONW | 18.1% | 20.2% | 22.8% | 13.3% | 14.3% | 15.5% | 17.2% | 16.0% | 16.6% | 12.7% | 16.9% | 15.9% | 3.6% | 8.3% | 10.8% | 4.3% |
ROCE | 18.2% | 19.8% | 22.1% | 12.7% | 12.6% | 14.3% | 16.8% | 16.5% | 17.7% | 14.9% | 19.9% | 19.7% | 6.8% | 10.2% | 12.5% | 8.2% |