PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1035 4.0% | 995 7.4% | 927 -2.1% | 947 5.8% | 895 -5.0% | 942 10.1% | 855 3.8% | 824 -1.2% | 835 -2.6% | 857 20.2% | 713 9.4% | 652 25.5% | 520 37.4% | 378 26.3% | 299 18.8% | 252 - |
Net Operating Income (INR Cr) | 984 2.42% | 961 9.19% | 880 -4.54% | 922 8.17% | 852 -7.22% | 918 10.86% | 828 4.01% | 797 -0.40% | 800 -3.14% | 826 22.91% | 672 10.71% | 607 28.19% | 473 0.00% | 359 22.02% | 295 20.52% | 244 0.00% |
Profit (INR Cr) | 155 11.6% | 139 -17.9% | 170 -24.0% | 223 20.8% | 185 -16.6% | 222 5.0% | 211 -3.3% | 218 11.1% | 196 13.8% | 173 15.9% | 149 -10.4% | 166 38.4% | 120 42.8% | 84 0.2% | 84 78.6% | 47 - |
Assets (INR Cr) | 844 5.2% | 803 -1.3% | 813 6.6% | 763 13.4% | 673 36.7% | 492 -2.7% | 506 -0.6% | 509 3.7% | 491 0.5% | 489 -5.9% | 519 7.6% | 483 12.8% | 428 13.2% | 378 1254.8% | 28 -45.9% | 52 - |
Net Worth (INR Cr) | 831 5.2% | 790 -2.5% | 810 6.9% | 757 15.9% | 653 39.8% | 467 -5.1% | 492 -0.4% | 494 2.7% | 481 -1.5% | 489 -5.9% | 519 7.6% | 483 12.8% | 428 0.0% | 376 1248.5% | 28 -45.9% | 52 945.1% |
Employee Cost (INR Cr) | 101 13.4% | 89 1.1% | 88 3.9% | 85 -2.2% | 87 -10.6% | 97 26.1% | 77 25.5% | 61 29.1% | 48 21.7% | 39 14.3% | 34 15.9% | 30 28.8% | 23 60.0% | 14 22.3% | 12 35.6% | 9 - |
Interest Cost (INR Cr) | 1 | 1 | 1 | 1 | 4 | 1 | 1 | 1 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 44 | 19 | 14 | 10 | 13 | 14 | 13 | 12 | 60 | 134 | 129 | 189 | 27 | 81 | 17 | 51 |
Total Debt (INR Cr) | 9 | 9 | 0 | 5 | 20 | 25 | 13 | 15 | 10 | 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 | 15.0% | 14.0% | 18.3% | 23.6% | 20.7% | 23.5% | 24.7% | 26.5% | 23.5% | 20.2% | 20.9% | 25.5% | 23.1% | 22.2% | 28.0% | 18.6% |
Profit As % Of Assets | 18.4% | 17.3% | 20.9% | 29.2% | 27.5% | 45.0% | 41.7% | 42.9% | 40.0% | 35.3% | 28.7% | 34.4% | 28.1% | 22.2% | 300.6% | 91.0% |
Profit As % Of Networth | 18.7% | 17.6% | 21.0% | 29.5% | 28.3% | 47.4% | 42.9% | 44.2% | 40.8% | 35.3% | 28.7% | 34.4% | 28.1% | 22.4% | 300.6% | 91.0% |
Interest Cost to EBITDA % | 0.7% | 0.7% | 0.6% | 0.6% | 2.1% | 0.4% | 0.5% | 0.4% | 0.1% | 0.1% | 3.7% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% |
Debt to Equity Ratio | 0.01 | 0.01 | - | 0.01 | 0.03 | 0.05 | 0.03 | 0.03 | 0.02 | - | - | - | - | - | - | - |
RONW | 19.2% | 17.4% | 21.7% | 31.6% | 33.0% | 46.2% | 42.8% | 44.8% | 47.6% | 40.7% | 33.1% | 36.5% | 28.1% | 47.0% | 211.0% | 166.1% |
ROCE | 23.1% | 21.0% | 26.3% | 37.8% | 39.3% | 57.0% | 53.4% | 55.8% | 60.1% | 51.5% | 42.9% | 45.8% | 35.4% | 58.9% | 263.4% | 187.5% |