PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1126 3.4% | 1089 51.0% | 721 50.4% | 480 -21.5% | 611 3.4% | 591 9.1% | 542 10.3% | 491 8.7% | 452 13.1% | 399 6.2% | 376 10.5% | 340 - | 293 24.2% | 236 14.2% | 207 29.1% | 160 - |
Net Operating Income (INR Cr) | 1125 6.38% | 1058 51.62% | 698 50.58% | 463 -22.68% | 599 5.67% | 567 3.60% | 547 13.56% | 482 7.18% | 450 10.69% | 406 10.62% | 367 13.49% | - | 285 19.22% | 239 26.09% | 189 33.15% | 142 8.47% |
Profit (INR Cr) | 146 51.6% | 96 115.4% | 45 865.4% | 5 -88.8% | 41 24.0% | 33 113.0% | 16 -17.8% | 19 29.1% | 15 504.9% | 2 6.1% | 2 -54.3% | 5 - | 6 23.5% | 5 -15.0% | 6 401.8% | 1 - |
Assets (INR Cr) | 775 11.0% | 698 41.7% | 493 18.1% | 417 -6.0% | 444 21.8% | 365 11.9% | 326 12.9% | 289 15.2% | 251 -6.2% | 267 -4.7% | 281 -1.8% | 286 - | 258 39.9% | 184 39.8% | 132 29.2% | 102 - |
Net Worth (INR Cr) | 467 45.0% | 322 45.0% | 222 26.3% | 176 2.3% | 172 30.0% | 132 32.1% | 100 16.9% | 86 28.1% | 67 26.4% | 53 3.7% | 51 2.3% | 50 - | 46 10.8% | 42 9.0% | 38 12.1% | 34 0.3% |
Employee Cost (INR Cr) | 112 18.6% | 94 36.7% | 69 25.8% | 55 -12.3% | 62 16.1% | 54 37.1% | 39 36.4% | 29 14.6% | 25 21.5% | 21 5.2% | 20 23.7% | 16 13.9% | 14 19.8% | 12 6.1% | 11 25.4% | 9 - |
Interest Cost (INR Cr) | 18 | 16 | 19 | 21 | 17 | 14 | 15 | 16 | 21 | 26 | 25 | 25 | 20 | 12 | 8 | 8 |
Cash & Bank Balance (INR Cr) | 54 | 37 | 52 | 36 | 19 | 9 | 5 | 6 | 4 | 5 | 3 | 2 | 2 | 1 | 3 | 2 |
Total Debt (INR Cr) | 223 | 291 | 186 | 158 | 174 | 148 | 141 | 119 | 122 | 152 | 166 | 172 | 148 | 141 | 93 | 67 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 13.0% | 8.8% | 6.2% | 1.0% | 6.8% | 5.6% | 2.9% | 3.9% | 3.3% | 0.6% | 0.6% | 1.5% | 2.0% | 2.0% | 2.7% | 0.7% |
Profit As % Of Assets | 18.8% | 13.8% | 9.1% | 1.1% | 9.3% | 9.2% | 4.8% | 6.6% | 5.9% | 0.9% | 0.8% | 1.8% | 2.2% | 2.5% | 4.2% | 1.1% |
Profit As % Of Networth | 31.3% | 29.9% | 20.1% | 2.6% | 24.1% | 25.3% | 15.7% | 22.3% | 22.1% | 4.6% | 4.5% | 10.1% | 12.6% | 11.3% | 14.5% | 3.2% |
Interest Cost to EBITDA % | 8.1% | 9.8% | 19.6% | 60.5% | 21.2% | 19.5% | 31.8% | 28.2% | 36.8% | 65.2% | 62.9% | 67.4% | 55.8% | 50.7% | 45.9% | 137.2% |
Debt to Equity Ratio | 0.48 | 0.90 | 0.84 | 0.90 | 1.01 | 1.12 | 1.41 | 1.39 | 1.82 | 2.88 | 3.26 | 3.45 | 3.20 | 3.40 | 2.42 | 1.96 |
RONW | 37.0% | 35.4% | 22.5% | 2.7% | 27.2% | 28.7% | 16.9% | 25.0% | 24.6% | 3.5% | 4.5% | 10.4% | 13.2% | 11.8% | 15.3% | 3.2% |
ROCE | 29.9% | 28.2% | 21.9% | 8.2% | 19.7% | 24.5% | 16.5% | 22.5% | 23.2% | 13.5% | 13.1% | 15.8% | 15.4% | 12.2% | 14.6% | 11.3% |