PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2794 17.4% | 2379 -9.4% | 2625 38.6% | 1893 -19.7% | 2357 34.3% | 1755 -16.9% | 2111 128.6% | 924 -8.8% | 1013 1.3% | 1000 29.3% | 774 59.7% | 484 -33.7% | 731 - |
Net Operating Income (INR Cr) | 2741 17.34% | 2336 -10.28% | 2604 38.50% | 1880 -16.44% | 2250 29.95% | 1732 -16.28% | 2068 0.00% | 894 -10.90% | 1004 1.37% | 990 28.42% | 771 63.53% | 471 -34.67% | 722 0.00% |
Profit (INR Cr) | 102 33.3% | 76 -15.7% | 91 4.6% | 87 -31.2% | 126 -31.8% | 184 144.9% | 75 307.0% | 19 - | -22 - | -24 - | 5 -77.6% | 24 64.2% | 15 - |
Assets (INR Cr) | 1830 3.7% | 1765 11.5% | 1582 33.7% | 1183 21.0% | 978 0.1% | 977 45.3% | 673 26.2% | 533 -8.4% | 582 79.1% | 325 35.3% | 240 19.9% | 200 13.7% | 176 - |
Net Worth (INR Cr) | 1077 6.4% | 1013 5.9% | 957 11.7% | 856 11.4% | 768 19.0% | 646 40.1% | 461 0.0% | 304 6.5% | 286 160.8% | 110 -17.7% | 133 0.6% | 132 17.2% | 113 0.0% |
Employee Cost (INR Cr) | 463 8.1% | 429 17.5% | 365 8.8% | 335 1.6% | 330 4.6% | 316 20.3% | 263 7.5% | 244 2.4% | 238 10.6% | 216 5.5% | 204 10.4% | 185 7.7% | 172 - |
Interest Cost (INR Cr) | 31 | 34 | 15 | 5 | 3 | 1 | 0 | 29 | 35 | 36 | 15 | 9 | 8 |
Cash & Bank Balance (INR Cr) | 89 | 38 | 106 | 228 | 113 | 335 | 309 | 10 | 8 | 7 | 11 | 7 | 8 |
Total Debt (INR Cr) | 390 | 385 | 359 | 79 | 6 | 0 | 0 | 89 | 196 | 215 | 107 | 68 | 63 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 3.6% | 3.2% | 3.5% | 4.6% | 5.3% | 10.5% | 3.6% | 2.0% | - | - | 0.7% | 5.0% | 2.0% |
Profit As % Of Assets | 5.6% | 4.3% | 5.7% | 7.3% | 12.9% | 18.9% | 11.2% | 3.5% | - | - | 2.2% | 12.0% | 8.3% |
Profit As % Of Networth | 9.4% | 7.5% | 9.5% | 10.1% | 16.4% | 28.5% | 16.3% | 6.1% | - | - | 4.1% | 18.2% | 13.0% |
Interest Cost to EBITDA % | 19.7% | 25.4% | 9.5% | 3.7% | 3.0% | 0.5% | 0.5% | 75.7% | 174.4% | 215.8% | 57.9% | 19.0% | 26.9% |
Debt to Equity Ratio | 0.36 | 0.38 | 0.38 | 0.09 | 0.01 | - | - | 0.29 | 0.69 | 1.97 | 0.80 | 0.51 | 0.56 |
RONW | 9.7% | 7.8% | 10.0% | 10.7% | 10.3% | 33.3% | 16.3% | 6.3% | - | - | 4.1% | 19.6% | 13.0% |
ROCE | 9.3% | 8.3% | 10.1% | 11.9% | 11.0% | 33.5% | 17.1% | 8.6% | 0.0% | 2.8% | 13.1% | 25.2% | 19.3% |