PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 441 228.4% | 134 -24.8% | 179 93.6% | 92 878.1% | 9 -80.3% | 48 37.1% | 35 119.8% | 16 -48.7% | 31 -95.9% | 751 -13.0% | 863 24.4% | 694 -18.1% | 847 13.8% | 744 -4.2% | 777 254.9% | 219 - |
Net Operating Income (INR Cr) | 441 228.35% | 134 -24.81% | 179 93.63% | 92 878.98% | 9 -80.09% | 47 36.25% | 35 119.81% | 16 -48.83% | 31 0.00% | 767 -14.76% | 900 26.47% | 712 -13.07% | 819 7.10% | 764 1.81% | 751 316.98% | - |
Profit (INR Cr) | 482 484.8% | 82 -54.2% | 180 61.7% | 111 - | -58 - | 52 -23.2% | 67 254.7% | 19 -52.7% | 40 42.8% | 28 132.3% | 12 -7.5% | 13 15.8% | 11 46.9% | 8 -76.0% | 32 2629.9% | 1 - |
Assets (INR Cr) | 1969 51.3% | 1302 -2.4% | 1334 73.4% | 769 94.9% | 395 -8.7% | 432 13.5% | 381 23.7% | 308 6.3% | 290 42.5% | 203 16.0% | 175 7.4% | 163 7.9% | 151 8.0% | 140 5.8% | 132 27.5% | 104 - |
Net Worth (INR Cr) | 1939 60.6% | 1208 6.0% | 1140 48.2% | 769 95.0% | 395 -8.7% | 432 13.6% | 381 23.7% | 308 6.3% | 290 0.0% | 203 16.0% | 175 7.4% | 163 8.7% | 150 8.1% | 139 5.8% | 131 32.2% | 99 - |
Employee Cost (INR Cr) | 3 32.8% | 2 10.3% | 2 24.6% | 2 44.9% | 1 -0.8% | 1 -24.7% | 2 9.7% | 1 26.3% | 1 -20.8% | 1 -13.3% | 2 -50.0% | 3 242.3% | 1 -15.7% | 1 342.3% | 0 - | 0 - |
Interest Cost (INR Cr) | 7 | 10 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 3 |
Cash & Bank Balance (INR Cr) | 24 | 5 | 150 | 0 | 8 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 18 | 0 | 2 |
Total Debt (INR Cr) | 30 | 94 | 194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 5 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 109.3% | 61.4% | 100.7% | 120.5% | - | 107.9% | 192.7% | 119.4% | 129.3% | 3.7% | 1.4% | 1.9% | 1.3% | 1.0% | 4.1% | 0.5% |
Profit As % Of Assets | 24.5% | 6.3% | 13.5% | 14.5% | - | 11.9% | 17.6% | 6.2% | 13.8% | 13.8% | 6.9% | 8.0% | 7.4% | 5.5% | 24.1% | 1.1% |
Profit As % Of Networth | 24.8% | 6.8% | 15.8% | 14.5% | - | 11.9% | 17.6% | 6.2% | 13.8% | 13.8% | 6.9% | 8.0% | 7.5% | 5.5% | 24.3% | 1.2% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 22.7% | 7.9% | 15.5% | 9.7% | - | 10.3% | 10.9% | 3.5% | 10.8% | 14.8% | 7.1% | 8.3% | 7.8% | 5.7% | 27.7% | 1.2% |
ROCE | 26.4% | 9.8% | 16.6% | 15.4% | -12.4% | 11.1% | 9.1% | 4.3% | 10.1% | 15.9% | 8.7% | 10.5% | 9.2% | 7.0% | 32.3% | 3.6% |