PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1730 9.0% | 1587 14.9% | 1381 16.5% | 1185 -11.2% | 1335 -5.4% | 1411 8.4% | 1302 2.8% | 1266 3.9% | 1219 0.8% | 1209 8.3% | 1117 4.3% | 1070 7.5% | 996 - |
Net Operating Income (INR Cr) | 1711 8.88% | 1572 14.85% | 1368 16.40% | 1176 -11.51% | 1329 -5.81% | 1411 8.43% | 1301 2.78% | 1266 3.94% | 1218 0.87% | 1207 8.15% | 1116 4.35% | 1070 7.49% | 995 0.00% |
Profit (INR Cr) | 117 23.0% | 95 42.2% | 67 36.6% | 49 -21.9% | 63 21.6% | 52 2.4% | 50 12.2% | 45 3.3% | 43 -4.3% | 45 6.4% | 43 -4.4% | 45 10.8% | 40 - |
Assets (INR Cr) | 476 -13.2% | 548 -15.3% | 646 8.4% | 596 2.6% | 581 8.2% | 537 1.4% | 530 2.7% | 516 4.3% | 495 10.5% | 448 13.1% | 396 7.1% | 370 12.0% | 330 - |
Net Worth (INR Cr) | 430 -10.9% | 483 -17.9% | 588 9.0% | 539 7.9% | 500 6.9% | 468 8.2% | 432 7.5% | 402 32.6% | 303 11.7% | 272 15.7% | 235 20.1% | 195 27.5% | 153 0.0% |
Employee Cost (INR Cr) | 118 7.6% | 109 11.9% | 98 13.4% | 86 1.8% | 85 8.4% | 78 9.5% | 71 6.7% | 67 1.0% | 66 19.6% | 55 7.9% | 51 8.4% | 47 18.6% | 40 - |
Interest Cost (INR Cr) | 1 | 2 | 1 | 3 | 3 | 4 | 5 | 10 | 8 | 8 | 9 | 9 | 8 |
Cash & Bank Balance (INR Cr) | 93 | 158 | 210 | 132 | 134 | 68 | 44 | 40 | 30 | 31 | 27 | 22 | 35 |
Total Debt (INR Cr) | 0 | 22 | 21 | 23 | 43 | 40 | 70 | 90 | 108 | 91 | 76 | 89 | 91 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 6.8% | 6.0% | 4.9% | 4.1% | 4.7% | 3.7% | 3.9% | 3.6% | 3.6% | 3.8% | 3.8% | 4.2% | 4.1% |
Profit As % Of Assets | 24.6% | 17.4% | 10.4% | 8.2% | 10.8% | 9.6% | 9.5% | 8.7% | 8.8% | 10.2% | 10.8% | 12.1% | 12.2% |
Profit As % Of Networth | 27.2% | 19.7% | 11.4% | 9.1% | 12.6% | 11.0% | 11.7% | 11.2% | 14.3% | 16.7% | 18.2% | 22.9% | 26.3% |
Interest Cost to EBITDA % | 0.9% | 1.4% | 1.5% | 4.1% | 3.6% | 4.4% | 5.9% | 11.1% | 9.4% | 9.6% | 10.9% | 11.3% | 11.4% |
Debt to Equity Ratio | - | 0.04 | 0.04 | 0.04 | 0.09 | 0.09 | 0.16 | 0.22 | 0.36 | 0.34 | 0.32 | 0.45 | 0.59 |
RONW | 25.7% | 17.8% | 11.9% | 9.4% | 13.0% | 11.5% | 12.1% | 12.7% | 15.1% | 18.0% | 19.9% | 25.6% | 26.3% |
ROCE | 31.5% | 22.3% | 14.4% | 11.7% | 14.7% | 14.9% | 15.4% | 17.3% | 19.3% | 22.7% | 24.7% | 28.8% | 27.8% |