PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2155 15.9% | 1859 37.0% | 1356 29.5% | 1048 -7.8% | 1137 -18.7% | 1398 20.7% | 1158 33.4% | 868 20.7% | 719 12.6% | 639 6.1% | 602 -7.2% | 649 2.7% | 632 8.3% | 583 43.4% | 407 37.9% | 295 - |
Net Operating Income (INR Cr) | 2135 15.38% | 1850 0.00% | 1340 29.53% | 1035 -8.59% | 1132 -18.41% | 1388 20.88% | 1148 32.86% | 864 21.06% | 714 12.40% | 635 5.97% | 599 -6.87% | 643 3.84% | 620 7.81% | 575 44.33% | 398 39.26% | 286 0.00% |
Profit (INR Cr) | 107 9.9% | 97 96.9% | 49 98.0% | 25 -24.8% | 33 -62.5% | 89 22.9% | 72 48.2% | 49 35.5% | 36 26.2% | 28 43.7% | 20 -40.5% | 33 -32.0% | 49 -4.1% | 51 26.7% | 40 85.7% | 22 - |
Assets (INR Cr) | 1182 40.4% | 842 34.4% | 626 0.3% | 625 20.0% | 520 -10.2% | 579 23.7% | 468 24.2% | 377 36.4% | 277 6.6% | 260 0.4% | 259 1.5% | 255 18.4% | 215 19.5% | 180 19.0% | 151 8.9% | 139 - |
Net Worth (INR Cr) | 530 7.7% | 492 0.0% | 430 9.5% | 393 3.7% | 379 3.2% | 367 17.4% | 313 16.4% | 269 15.9% | 232 6.9% | 217 2.1% | 212 4.9% | 203 6.8% | 190 9.4% | 174 17.4% | 148 6.6% | 139 0.0% |
Employee Cost (INR Cr) | 210 17.7% | 179 24.6% | 143 30.1% | 110 -5.9% | 117 -6.9% | 126 21.9% | 103 18.4% | 87 13.4% | 77 15.9% | 66 4.5% | 63 3.8% | 61 - | 0 - | 44 34.3% | 33 9.4% | 30 - |
Interest Cost (INR Cr) | 28 | 12 | 7 | 8 | 10 | 7 | 5 | 2 | 2 | 3 | 3 | 2 | 0 | 1 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 53 | 29 | 19 | 30 | 8 | 12 | 26 | 3 | 2 | 2 | 1 | 2 | 1 | 5 | 6 | 5 |
Total Debt (INR Cr) | 609 | 321 | 186 | 222 | 139 | 212 | 155 | 107 | 45 | 43 | 46 | 49 | 22 | 4 | 4 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 5.0% | 5.2% | 3.6% | 2.4% | 2.9% | 6.3% | 6.2% | 5.6% | 5.0% | 4.5% | 3.3% | 5.1% | 7.7% | 8.7% | 9.9% | 7.4% |
Profit As % Of Assets | 9.0% | 11.6% | 7.9% | 4.0% | 6.4% | 15.3% | 15.4% | 12.9% | 13.0% | 11.0% | 7.7% | 13.1% | 22.7% | 28.3% | 26.6% | 15.6% |
Profit As % Of Networth | 20.2% | 19.8% | 11.5% | 6.4% | 8.8% | 24.1% | 23.1% | 18.1% | 15.5% | 13.1% | 9.3% | 16.4% | 25.8% | 29.4% | 27.3% | 15.6% |
Interest Cost to EBITDA % | 13.2% | 6.2% | 6.4% | 9.1% | 10.7% | 4.1% | 3.5% | 2.3% | 2.6% | 4.9% | 6.5% | 3.4% | - | 0.8% | 0.4% | 0.3% |
Debt to Equity Ratio | 1.15 | 0.65 | 0.43 | 0.57 | 0.37 | 0.58 | 0.50 | 0.40 | 0.19 | 0.20 | 0.22 | 0.24 | 0.12 | 0.02 | 0.02 | 0.00 |
RONW | 20.9% | 19.8% | 12.0% | 6.5% | 8.9% | 26.1% | 24.8% | 19.4% | 16.0% | 13.2% | 9.5% | 17.0% | 26.9% | 31.7% | 28.1% | 15.6% |
ROCE | 16.8% | 17.0% | 11.3% | 7.2% | 9.6% | 26.9% | 26.5% | 22.3% | 20.0% | 16.7% | 10.8% | 19.8% | 36.8% | 44.0% | 42.5% | 22.5% |