PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1192 -3.1% | 1230 32.0% | 932 28.5% | 725 -5.9% | 770 4.6% | 736 13.9% | 646 -4.6% | 677 -8.6% | 741 12.7% | 657 29.5% | 508 42.4% | 357 49.4% | 239 77.0% | 135 -4.4% | 141 -2.6% | 145 - |
Net Operating Income (INR Cr) | 1236 4.67% | 1181 28.56% | 918 26.39% | 727 -1.83% | 740 3.41% | 716 11.19% | 644 -8.89% | 707 -2.05% | 721 12.56% | 641 0.00% | 488 37.85% | 354 58.56% | 223 74.15% | 128 -3.54% | 133 0.23% | 132 0.00% |
Profit (INR Cr) | 93 7.3% | 86 104.2% | 42 34.9% | 31 -11.0% | 35 33.2% | 26 108.4% | 13 -23.9% | 17 -31.6% | 24 11.5% | 22 61.0% | 14 10.1% | 12 75.1% | 7 105.9% | 3 -52.4% | 7 48.0% | 5 - |
Assets (INR Cr) | 443 14.0% | 389 26.9% | 306 12.0% | 274 10.1% | 249 18.1% | 211 13.2% | 186 0.0% | 186 17.4% | 159 14.0% | 139 34.3% | 104 16.9% | 89 13.8% | 78 7.7% | 72 3.7% | 70 5.6% | 66 - |
Net Worth (INR Cr) | 435 15.0% | 378 25.0% | 303 13.6% | 266 11.7% | 239 13.7% | 210 13.1% | 186 6.6% | 174 11.3% | 156 15.8% | 135 0.0% | 100 13.0% | 88 13.6% | 78 7.8% | 72 3.4% | 70 16.1% | 60 0.0% |
Employee Cost (INR Cr) | 41 2.6% | 40 2.1% | 39 3.5% | 38 2.8% | 37 2.3% | 36 -8.7% | 39 -10.7% | 44 1.3% | 43 3.9% | 42 92.3% | 22 27.4% | 17 29.6% | 13 8.1% | 12 8.7% | 11 34.0% | 8 - |
Interest Cost (INR Cr) | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 62 | 37 | 53 | 62 | 20 | 17 | 19 | 4 | 9 | 1 | 3 | 0 | 6 | 4 | 15 | 0 |
Total Debt (INR Cr) | 8 | 10 | 4 | 7 | 10 | 0 | 0 | 11 | 0 | 2 | 4 | 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 | 7.8% | 7.0% | 4.5% | 4.3% | 4.6% | 3.6% | 2.0% | 2.5% | 3.3% | 3.3% | 2.7% | 3.5% | 3.0% | 2.5% | 5.1% | 3.4% |
Profit As % Of Assets | 20.9% | 22.2% | 13.8% | 11.5% | 14.2% | 12.6% | 6.8% | 9.0% | 15.4% | 15.7% | 13.1% | 13.9% | 9.1% | 4.7% | 10.3% | 7.4% |
Profit As % Of Networth | 21.3% | 22.8% | 14.0% | 11.8% | 14.8% | 12.6% | 6.8% | 9.6% | 15.6% | 16.2% | 13.6% | 14.0% | 9.1% | 4.8% | 10.3% | 8.1% |
Interest Cost to EBITDA % | 0.8% | 0.9% | 0.9% | 2.1% | 1.7% | 0.2% | 4.7% | 2.0% | 1.0% | 1.4% | 3.8% | 0.9% | 1.5% | 0.3% | 1.4% | 5.3% |
Debt to Equity Ratio | 0.02 | 0.03 | 0.01 | 0.03 | 0.04 | - | - | 0.07 | - | 0.02 | 0.04 | 0.00 | - | - | - | - |
RONW | 22.8% | 25.4% | 14.9% | 12.4% | 14.1% | 14.8% | 7.1% | 10.1% | 16.7% | 16.2% | 14.5% | 14.9% | 9.4% | 4.8% | 11.1% | 9.7% |
ROCE | 30.1% | 33.7% | 19.8% | 16.6% | 19.6% | 23.2% | 10.6% | 15.1% | 25.5% | 24.1% | 22.1% | 22.1% | 13.7% | 7.0% | 15.5% | 13.5% |