PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 754 -11.7% | 854 -7.5% | 923 1.8% | 907 9.1% | 831 0.5% | 827 1.5% | 815 0.0% | 815 4.6% | 780 1.9% | 765 0.6% | 761 -4.3% | 795 11.1% | 715 -3.2% | 739 11.4% | 663 -13.7% | 769 - |
Net Operating Income (INR Cr) | 760 -10.60% | 850 -7.30% | 917 2.70% | 893 6.83% | 835 1.43% | 824 1.48% | 812 0.84% | 805 2.92% | 782 2.94% | 760 -0.59% | 764 -3.13% | 789 11.98% | 705 -2.24% | 721 10.95% | 650 -16.03% | 774 -23.29% |
Profit (INR Cr) | 10 -31.0% | 15 -41.7% | 26 -17.3% | 31 -7.6% | 34 -1.2% | 34 8.5% | 32 14.1% | 28 19.3% | 23 -37.2% | 37 -13.4% | 43 1.7% | 42 15.5% | 36 14.0% | 32 26.6% | 25 20.6% | 21 - |
Assets (INR Cr) | 545 -1.0% | 550 7.0% | 514 13.6% | 453 4.9% | 432 14.2% | 378 10.8% | 341 4.9% | 326 -26.6% | 444 26.5% | 351 13.7% | 309 20.4% | 256 17.1% | 219 17.5% | 186 23.6% | 151 16.1% | 130 - |
Net Worth (INR Cr) | 500 2.9% | 486 5.2% | 462 6.0% | 436 6.7% | 409 8.6% | 376 10.8% | 340 10.9% | 306 -9.2% | 337 7.5% | 314 11.1% | 283 15.2% | 245 17.4% | 209 17.6% | 178 17.8% | 151 16.1% | 130 16.1% |
Employee Cost (INR Cr) | 64 4.8% | 61 3.4% | 59 0.8% | 59 7.7% | 55 -1.5% | 56 3.0% | 54 6.5% | 51 7.4% | 47 11.9% | 42 0.2% | 42 2.4% | 41 12.2% | 37 14.3% | 32 21.9% | 26 -8.8% | 29 - |
Interest Cost (INR Cr) | 3 | 3 | 3 | 2 | 2 | 0 | 0 | 5 | 6 | 1 | 2 | 0 | 0 | 0 | 0 | 1 |
Cash & Bank Balance (INR Cr) | 14 | 7 | 6 | 12 | 5 | 5 | 31 | 4 | 7 | 10 | 6 | 11 | 41 | 45 | 89 | 88 |
Total Debt (INR Cr) | 42 | 62 | 50 | 14 | 21 | 0 | 0 | 18 | 96 | 26 | 15 | 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 | 1.4% | 1.8% | 2.8% | 3.5% | 4.1% | 4.1% | 3.9% | 3.4% | 3.0% | 4.8% | 5.6% | 5.3% | 5.1% | 4.3% | 3.8% | 2.7% |
Profit As % Of Assets | 1.9% | 2.7% | 5.0% | 6.9% | 7.8% | 9.1% | 9.3% | 8.5% | 5.2% | 10.5% | 13.8% | 16.4% | 16.6% | 17.1% | 16.7% | 16.1% |
Profit As % Of Networth | 2.1% | 3.1% | 5.6% | 7.2% | 8.3% | 9.1% | 9.3% | 9.0% | 6.9% | 11.8% | 15.1% | 17.1% | 17.4% | 17.9% | 16.7% | 16.1% |
Interest Cost to EBITDA % | 8.6% | 7.2% | 4.6% | 3.0% | 3.2% | 0.3% | 0.5% | 7.5% | 9.7% | 2.1% | 3.1% | 0.2% | 0.3% | 1.1% | 1.4% | 5.7% |
Debt to Equity Ratio | 0.08 | 0.13 | 0.11 | 0.03 | 0.05 | - | - | 0.06 | 0.28 | 0.08 | 0.05 | - | - | - | - | - |
RONW | 1.7% | 3.2% | 5.1% | 7.4% | 8.6% | 9.6% | 9.8% | 8.6% | 7.1% | 12.4% | 16.2% | 18.5% | 18.8% | 12.6% | 17.9% | 15.0% |
ROCE | 2.7% | 4.4% | 6.9% | 10.1% | 10.5% | 14.3% | 14.7% | 12.8% | 10.3% | 14.0% | 21.0% | 25.7% | 25.2% | 17.8% | 23.9% | 19.7% |