PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1545 7.8% | 1433 37.6% | 1041 -16.7% | 1250 22.9% | 1017 6.1% | 958 18.5% | 808 12.8% | 716 -21.4% | 911 18.4% | 769 3.4% | 744 291.8% | 190 176.9% | 69 - |
Net Operating Income (INR Cr) | 1564 13.23% | 1381 36.07% | 1015 -19.16% | 1256 0.00% | 989 7.77% | 918 12.12% | 818 18.16% | 693 -21.05% | 877 14.01% | 769 3.44% | 744 0.00% | 190 179.38% | 68 0.00% |
Profit (INR Cr) | 147 11.5% | 132 95.9% | 68 -8.2% | 74 -13.4% | 85 64.4% | 52 104.3% | 25 -12.4% | 29 -4.8% | 30 12.4% | 27 188.0% | 9 228.4% | 3 - | -2 - |
Assets (INR Cr) | 892 19.7% | 745 30.2% | 572 16.8% | 490 13.2% | 433 31.5% | 329 32.3% | 249 8.5% | 229 4.3% | 220 23.4% | 178 36.0% | 131 44.9% | 90 40.8% | 64 - |
Net Worth (INR Cr) | 778 23.3% | 631 35.0% | 467 24.3% | 376 0.0% | 309 38.3% | 223 30.1% | 171 17.3% | 146 24.8% | 117 34.9% | 87 45.0% | 60 0.0% | 48 6.2% | 45 0.0% |
Employee Cost (INR Cr) | 130 10.3% | 118 21.0% | 97 -8.3% | 106 23.3% | 86 71.8% | 50 26.0% | 40 17.5% | 34 3.4% | 33 - | 0 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 8 | 3 | 3 | 6 | 7 | 4 | 8 | 6 | 12 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 50 | 25 | 27 | 36 | 9 | 4 | 13 | 6 | 11 | 8 | 4 | 6 | 4 |
Total Debt (INR Cr) | 103 | 82 | 79 | 96 | 119 | 103 | 75 | 81 | 101 | 89 | 69 | 41 | 18 |
PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 9.6% | 9.2% | 6.5% | 5.9% | 8.4% | 5.4% | 3.1% | 4.0% | 3.3% | 3.5% | 1.3% | 1.5% | - |
Profit As % Of Assets | 16.5% | 17.8% | 11.8% | 15.0% | 19.6% | 15.7% | 10.2% | 12.6% | 13.8% | 15.1% | 7.2% | 3.2% | - |
Profit As % Of Networth | 19.0% | 21.0% | 14.5% | 19.6% | 27.5% | 23.2% | 14.8% | 19.8% | 25.9% | 31.1% | 15.6% | 6.0% | - |
Interest Cost to EBITDA % | 3.7% | 1.8% | 3.4% | 5.4% | 5.5% | 4.3% | 13.5% | 20.5% | 36.1% | - | - | - | - |
Debt to Equity Ratio | 0.13 | 0.13 | 0.17 | 0.26 | 0.39 | 0.46 | 0.44 | 0.56 | 0.86 | 1.02 | 1.15 | 0.86 | 0.39 |
RONW | 20.9% | 24.1% | 16.0% | 19.4% | 32.0% | 26.2% | 15.9% | 21.9% | 23.2% | 36.8% | 15.6% | 6.1% | - |
ROCE | 25.3% | 28.1% | 18.1% | 22.3% | 36.1% | 29.4% | 22.1% | 22.5% | 23.9% | 27.1% | 10.8% | 4.5% | -2.8% |