PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1177 17.9% | 999 7.7% | 927 26.1% | 735 2.0% | 721 1.3% | 712 8.2% | 658 39.1% | 473 6.8% | 443 19.0% | 372 16.4% | 320 8.3% | 295 8.3% | 273 -14.1% | 318 - |
Net Operating Income (INR Cr) | 1137 16.95% | 972 6.83% | 910 28.94% | 706 0.84% | 700 -1.60% | 711 7.83% | 659 0.00% | 464 5.00% | 442 18.76% | 372 16.29% | 320 8.27% | 295 8.26% | 273 -14.12% | 318 0.00% |
Profit (INR Cr) | 354 24.0% | 285 -0.6% | 287 39.8% | 205 19.5% | 172 31.7% | 130 -10.6% | 146 35.7% | 108 32.2% | 81 16.8% | 70 12.4% | 62 -5.2% | 65 29.2% | 51 -14.2% | 59 - |
Assets (INR Cr) | 1134 19.9% | 946 17.9% | 802 19.8% | 670 -4.0% | 698 10.9% | 629 1.5% | 620 53.6% | 404 22.1% | 331 5.9% | 312 5.9% | 295 10.4% | 267 10.7% | 241 10.4% | 219 - |
Net Worth (INR Cr) | 915 17.0% | 782 20.7% | 648 25.5% | 516 -6.0% | 549 24.4% | 441 -0.5% | 444 0.0% | 361 20.9% | 299 6.4% | 281 6.5% | 264 10.5% | 239 9.8% | 217 9.3% | 199 0.0% |
Employee Cost (INR Cr) | 397 10.9% | 358 11.3% | 322 22.6% | 262 1.7% | 258 -6.0% | 275 21.3% | 226 63.0% | 139 14.4% | 121 23.1% | 99 - | 0 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 8 | 8 | 7 | 8 | 10 | 10 | 8 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 211 | 152 | 151 | 180 | 50 | 44 | 28 | 9 | 6 | 10 | 19 | 17 | 26 | 26 |
Total Debt (INR Cr) | 96 | 93 | 82 | 79 | 0 | 109 | 112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 30.0% | 28.6% | 31.0% | 27.9% | 23.8% | 18.3% | 22.2% | 22.7% | 18.4% | 18.7% | 19.4% | 22.1% | 18.5% | 18.6% |
Profit As % Of Assets | 31.2% | 30.2% | 35.8% | 30.7% | 24.6% | 20.7% | 23.5% | 26.6% | 24.6% | 22.3% | 21.0% | 24.5% | 21.0% | 27.0% |
Profit As % Of Networth | 38.7% | 36.5% | 44.3% | 39.8% | 31.3% | 29.6% | 32.9% | 29.8% | 27.2% | 24.8% | 23.5% | 27.4% | 23.3% | 29.6% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 41.4% | 39.8% | 49.3% | 32.6% | 34.7% | 29.6% | 33.0% | 32.6% | 28.1% | 25.6% | 24.7% | 28.7% | 24.3% | 29.6% |
ROCE | 45.7% | 44.4% | 53.0% | 34.9% | 38.9% | 34.3% | 38.3% | 45.7% | 39.2% | 34.3% | 22.0% | 25.7% | 31.4% | 39.0% |