PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1381 28.1% | 1078 33.8% | 806 -2.1% | 823 -6.9% | 884 18.5% | 746 17.6% | 634 17.4% | 540 -4.4% | 565 9.3% | 517 0.0% | 517 27.9% | 404 -26.5% | 550 -10.4% | 614 52.1% | 404 6.5% | 379 - |
Net Operating Income (INR Cr) | 1296 29.17% | 1003 24.50% | 806 -0.98% | 814 -2.19% | 832 14.21% | 728 27.55% | 571 5.02% | 544 -3.55% | 564 9.02% | 517 9.09% | 474 21.40% | 390 -26.55% | 532 -10.56% | 594 49.81% | 397 12.18% | 354 16.83% |
Profit (INR Cr) | 162 62.7% | 99 61.2% | 62 -34.0% | 93 29.2% | 72 32.6% | 54 110.2% | 26 29.2% | 20 281.2% | 5 - | -21 - | -1 - | -90 - | 20 -69.2% | 64 11.3% | 58 -22.0% | 74 - |
Assets (INR Cr) | 723 19.6% | 604 14.6% | 528 11.1% | 475 24.4% | 382 26.0% | 303 19.4% | 254 12.6% | 225 33.3% | 169 11.3% | 152 -11.8% | 172 71.7% | 100 -47.2% | 190 3.6% | 183 26.8% | 145 -19.1% | 179 - |
Net Worth (INR Cr) | 712 20.9% | 589 15.1% | 511 12.1% | 456 25.2% | 364 21.2% | 301 21.8% | 247 10.8% | 223 42.9% | 156 3.5% | 151 -12.1% | 172 72.0% | 100 -47.3% | 189 5.3% | 180 24.3% | 145 24.4% | 116 -27.1% |
Employee Cost (INR Cr) | 241 -6.8% | 259 12.6% | 230 4.9% | 220 1.3% | 217 9.8% | 197 31.3% | 150 -7.2% | 162 -4.3% | 169 6.0% | 160 -0.4% | 160 8.1% | 148 -8.3% | 162 7.6% | 151 85.1% | 81 33.8% | 61 - |
Interest Cost (INR Cr) | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 |
Cash & Bank Balance (INR Cr) | 506 | 500 | 448 | 352 | 253 | 173 | 126 | 116 | 77 | 25 | 89 | 18 | 53 | 85 | 68 | 144 |
Total Debt (INR Cr) | 5 | 7 | 9 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 11.7% | 9.2% | 7.6% | 11.3% | 8.2% | 7.3% | 4.1% | 3.7% | 0.9% | - | - | - | 3.6% | 10.5% | 14.3% | 19.5% |
Profit As % Of Assets | 22.4% | 16.4% | 11.7% | 19.7% | 18.9% | 18.0% | 10.2% | 8.9% | 3.1% | - | - | - | 10.4% | 35.0% | 39.9% | 41.3% |
Profit As % Of Networth | 22.7% | 16.9% | 12.1% | 20.5% | 19.8% | 18.1% | 10.5% | 9.0% | 3.4% | - | - | - | 10.4% | 35.7% | 39.9% | 63.6% |
Interest Cost to EBITDA % | 0.7% | 0.5% | 1.1% | 0.8% | 0.9% | - | - | - | - | - | - | - | - | - | 0.2% | 4.3% |
Debt to Equity Ratio | 0.01 | 0.01 | 0.02 | 0.03 | 0.03 | - | - | - | - | - | - | - | - | - | - | 0.54 |
RONW | 24.8% | 23.0% | 12.7% | 22.7% | 21.7% | 19.9% | 11.0% | 8.3% | 3.4% | - | - | - | 10.7% | 31.7% | 44.2% | 53.6% |
ROCE | 33.3% | 30.5% | 16.8% | 29.9% | 33.6% | 26.1% | 18.3% | 14.2% | 3.6% | -12.9% | -12.1% | -48.5% | 15.7% | 47.9% | 54.8% | 70.6% |