PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2421 4.5% | 2318 25.8% | 1842 85.7% | 992 -33.6% | 1493 56.9% | 952 25.4% | 759 -8.6% | 830 15.1% | 721 7.3% | 672 -12.5% | 768 -35.9% | 1199 - |
Net Operating Income (INR Cr) | 2398 4.69% | 2291 0.00% | 1805 85.68% | 972 -32.46% | 1439 53.37% | 938 28.37% | 731 -11.48% | 826 17.74% | 701 6.97% | 656 -14.67% | 768 -35.88% | 1199 0.00% |
Profit (INR Cr) | 72 76.7% | 41 -36.7% | 64 18.2% | 54 28.4% | 42 96.2% | 22 -43.3% | 38 -50.9% | 78 126.2% | 34 34.8% | 25 596.5% | 4 -90.0% | 37 - |
Assets (INR Cr) | 972 25.4% | 775 5.7% | 733 8.9% | 673 10.6% | 608 5.8% | 575 3.5% | 555 10.7% | 501 19.0% | 421 -2.0% | 430 6.8% | 403 4.2% | 386 - |
Net Worth (INR Cr) | 794 9.7% | 724 0.0% | 699 9.6% | 637 10.5% | 577 4.5% | 552 3.4% | 534 10.9% | 482 19.3% | 404 9.3% | 369 7.4% | 344 2.2% | 336 0.0% |
Employee Cost (INR Cr) | 800 30.5% | 613 17.7% | 521 16.8% | 446 -11.2% | 502 10.9% | 453 5.0% | 431 -3.6% | 448 12.4% | 398 23.1% | 323 - | 0 - | 0 - |
Interest Cost (INR Cr) | 46 | 31 | 3 | 2 | 5 | 1 | 1 | 0 | 1 | 1 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 284 | 453 | 360 | 427 | 288 | 221 | 307 | 137 | 75 | 44 | 59 | 47 |
Total Debt (INR Cr) | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 42 | 27 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 3.0% | 1.8% | 3.5% | 5.5% | 2.8% | 2.3% | 5.0% | 9.4% | 4.8% | 3.8% | 0.5% | 3.1% |
Profit As % Of Assets | 7.4% | 5.3% | 8.8% | 8.1% | 7.0% | 3.8% | 6.9% | 15.5% | 8.2% | 5.9% | 0.9% | 9.5% |
Profit As % Of Networth | 9.1% | 5.6% | 9.2% | 8.6% | 7.4% | 3.9% | 7.1% | 16.1% | 8.5% | 6.9% | 1.1% | 10.9% |
Interest Cost to EBITDA % | 29.1% | 36.7% | 3.6% | 2.9% | 9.6% | 1.1% | 8.7% | 0.4% | 3.1% | 3.8% | - | - |
Debt to Equity Ratio | 0.11 | - | - | - | - | - | - | - | - | 0.12 | 0.12 | 0.08 |
RONW | 9.5% | 5.6% | 9.6% | 9.0% | 7.5% | 4.0% | 7.5% | 17.6% | 8.9% | 7.2% | 1.1% | 10.9% |
ROCE | 16.1% | 11.2% | 12.3% | 11.5% | 14.0% | 10.6% | 6.4% | 20.0% | 12.8% | 10.0% | 1.3% | 11.3% |