PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2339 1.6% | 2302 24.4% | 1851 24.3% | 1489 7.7% | 1382 -14.7% | 1620 25.9% | 1287 6.4% | 1210 -0.1% | 1212 24.0% | 977 -8.6% | 1069 64.3% | 651 402.9% | 129 4346.1% | 3 - |
Net Operating Income (INR Cr) | 2182 -1.09% | 2206 26.09% | 1749 26.02% | 1388 0.00% | 1304 -15.84% | 1550 0.00% | 1214 5.55% | 1150 -1.47% | 1167 21.91% | 957 -10.47% | 1069 64.32% | 651 0.00% | 115 0.00% | 0 0.00% |
Profit (INR Cr) | 283 6.6% | 265 -21.5% | 338 16.9% | 289 8.6% | 266 46.8% | 181 -10.3% | 202 -9.4% | 223 67.4% | 133 252.9% | 38 -66.5% | 113 0.8% | 112 - | -97 - | 2 - |
Assets (INR Cr) | 3638 5.5% | 3448 5.0% | 3284 8.6% | 3023 8.3% | 2791 6.6% | 2619 11.3% | 2354 5.7% | 2228 6.0% | 2102 4.3% | 2015 -2.0% | 2057 3.9% | 1981 83.3% | 1081 57.8% | 685 - |
Net Worth (INR Cr) | 3590 5.6% | 3399 4.8% | 3243 8.1% | 3000 0.0% | 2775 6.5% | 2605 0.0% | 2308 5.6% | 2186 6.0% | 2062 4.1% | 1981 -2.4% | 2028 3.5% | 1959 0.0% | 396 31.8% | 301 0.0% |
Employee Cost (INR Cr) | 78 0.7% | 78 7.1% | 73 12.0% | 65 -6.1% | 69 9.9% | 63 27.7% | 49 26.8% | 39 2.2% | 38 31.2% | 29 - | 0 - | 0 - | 7 - | 0 - |
Interest Cost (INR Cr) | 6 | 8 | 7 | 5 | 4 | 3 | 3 | 5 | 3 | 2 | 0 | 0 | 32 | 0 |
Cash & Bank Balance (INR Cr) | 1940 | 1793 | 1650 | 1481 | 1234 | 1146 | 767 | 669 | 550 | 584 | 554 | 500 | 78 | 26 |
Total Debt (INR Cr) | 3 | 2 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 684 | 373 |
PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 12.1% | 11.5% | 18.3% | 19.4% | 19.3% | 11.2% | 15.7% | 18.4% | 11.0% | 3.9% | 10.5% | 17.2% | - | 65.3% |
Profit As % Of Assets | 7.8% | 7.7% | 10.3% | 9.6% | 9.5% | 6.9% | 8.6% | 10.0% | 6.3% | 1.9% | 5.5% | 5.6% | - | 0.3% |
Profit As % Of Networth | 7.9% | 7.8% | 10.4% | 9.6% | 9.6% | 7.0% | 8.8% | 10.2% | 6.5% | 1.9% | 5.6% | 5.7% | - | 0.6% |
Interest Cost to EBITDA % | 1.7% | 2.2% | 1.4% | 1.2% | 1.3% | 1.1% | 0.9% | 1.4% | 1.6% | 1.7% | - | - | - | - |
Debt to Equity Ratio | 0.00 | 0.00 | - | 0.00 | - | - | - | - | - | - | - | - | 1.73 | 1.24 |
RONW | 8.1% | 8.0% | 10.8% | 9.6% | 9.9% | 7.0% | 9.0% | 10.5% | 6.6% | 1.9% | 5.6% | 7.6% | - | 0.6% |
ROCE | 11.0% | 11.0% | 14.6% | 13.0% | 11.6% | 10.3% | 13.3% | 16.0% | 9.5% | 3.2% | 5.6% | 7.5% | 0.0% | 0.4% |