PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1101 7.0% | 1029 2.6% | 1002 6.8% | 938 1.9% | 921 8.0% | 853 2.9% | 829 27.0% | 653 -2.7% | 670 4.9% | 639 -0.2% | 640 8.8% | 588 19.1% | 494 7.3% | 460 27.0% | 363 17.6% | 308 - |
Net Operating Income (INR Cr) | 1079 5.63% | 1022 2.95% | 992 4.90% | 946 0.00% | 810 -4.42% | 847 2.50% | 827 25.79% | 657 0.58% | 653 2.36% | 638 0.56% | 635 8.62% | 585 19.68% | 488 8.30% | 451 26.11% | 358 16.06% | 308 9.50% |
Profit (INR Cr) | 64 26.6% | 50 11.7% | 45 14.2% | 39 -57.1% | 92 286.3% | 24 1.5% | 23 -12.3% | 27 -4.9% | 28 -4.3% | 29 29.3% | 23 -10.2% | 25 16.6% | 22 8.6% | 20 18.4% | 17 32.2% | 13 - |
Assets (INR Cr) | 370 8.9% | 340 7.5% | 316 -0.5% | 318 17.0% | 272 22.3% | 222 11.4% | 199 8.1% | 184 14.1% | 162 13.9% | 142 17.4% | 121 13.7% | 106 17.9% | 90 22.5% | 74 28.9% | 57 17.8% | 48 - |
Net Worth (INR Cr) | 361 11.1% | 324 6.1% | 306 12.2% | 272 0.0% | 249 17.3% | 213 7.8% | 197 8.2% | 182 14.1% | 160 14.0% | 140 17.5% | 119 13.8% | 105 19.4% | 88 22.7% | 72 25.4% | 57 17.8% | 48 17.6% |
Employee Cost (INR Cr) | 45 6.8% | 42 -3.4% | 44 5.2% | 42 9.6% | 38 10.2% | 34 11.2% | 31 24.6% | 25 11.1% | 22 3.1% | 22 19.0% | 18 19.2% | 15 13.6% | 13 6.4% | 13 17.7% | 11 4.5% | 10 - |
Interest Cost (INR Cr) | 2 | 2 | 2 | 3 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 17 | 15 | 18 | 2 | 15 | 5 | 9 | 23 | 6 | 9 | 23 | 13 | 24 | 14 | 21 | 27 |
Total Debt (INR Cr) | 7 | 13 | 6 | 42 | 20 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 5.8% | 4.9% | 4.5% | 4.2% | 10.0% | 2.8% | 2.8% | 4.1% | 4.2% | 4.6% | 3.6% | 4.3% | 4.4% | 4.3% | 4.7% | 4.1% |
Profit As % Of Assets | 17.2% | 14.8% | 14.3% | 12.4% | 33.8% | 10.7% | 11.8% | 14.5% | 17.4% | 20.7% | 18.8% | 23.8% | 24.1% | 27.1% | 29.5% | 26.3% |
Profit As % Of Networth | 17.7% | 15.5% | 14.8% | 14.5% | 36.9% | 11.2% | 11.9% | 14.7% | 17.6% | 20.9% | 19.0% | 24.1% | 24.7% | 27.9% | 29.5% | 26.3% |
Interest Cost to EBITDA % | 1.9% | 3.0% | 3.4% | 5.3% | 6.7% | 4.2% | 2.2% | 1.4% | 1.2% | 0.3% | 0.5% | 1.4% | 1.5% | 0.6% | 0.3% | 0.9% |
Debt to Equity Ratio | 0.02 | 0.04 | 0.02 | 0.15 | 0.08 | 0.04 | - | - | - | - | - | - | - | - | - | - |
RONW | 16.0% | 16.0% | 15.5% | 14.5% | 39.8% | 10.9% | 12.4% | 15.6% | 17.8% | 22.6% | 20.3% | 26.3% | 27.2% | 31.0% | 32.0% | 28.5% |
ROCE | 21.3% | 21.5% | 19.8% | 17.7% | 50.0% | 17.9% | 19.8% | 23.9% | 28.9% | 32.9% | 30.8% | 38.7% | 41.0% | 46.5% | 49.6% | 43.2% |