PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1442 20.1% | 1201 13.9% | 1055 4.4% | 1010 4.1% | 970 21.2% | 801 6.3% | 753 -0.5% | 757 6.4% | 712 10.5% | 645 - | 543 28.5% | 422 31.2% | 322 11.8% | 288 - |
Net Operating Income (INR Cr) | 1420 19.45% | 1189 13.95% | 1044 5.73% | 987 0.00% | 908 19.24% | 761 5.90% | 719 1.57% | 708 4.38% | 678 9.21% | - | 543 28.53% | 422 31.17% | 322 11.80% | 288 0.00% |
Profit (INR Cr) | 192 49.4% | 128 39.4% | 92 212.1% | 29 -78.4% | 136 50.3% | 91 -12.2% | 103 -3.7% | 107 74.4% | 62 -33.8% | 93 - | 63 22.5% | 52 -6.1% | 55 28.2% | 43 - |
Assets (INR Cr) | 1364 18.2% | 1154 -7.8% | 1252 8.5% | 1153 14.3% | 1009 16.4% | 866 11.7% | 776 15.5% | 672 18.0% | 569 15.5% | 493 - | 396 20.6% | 328 27.1% | 258 27.0% | 203 - |
Net Worth (INR Cr) | 1179 14.5% | 983 -8.7% | 1077 9.7% | 982 0.0% | 960 17.5% | 817 13.1% | 722 14.6% | 630 19.5% | 527 13.2% | 466 - | 373 20.4% | 309 20.0% | 258 27.0% | 203 0.0% |
Employee Cost (INR Cr) | 776 16.3% | 668 22.8% | 544 1.5% | 536 9.8% | 488 15.4% | 423 10.1% | 384 4.1% | 369 5.9% | 349 19.1% | 293 - | 0 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 9 | 11 | 12 | 13 | 0 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 309 | 206 | 312 | 182 | 619 | 557 | 500 | 352 | 191 | 155 | 97 | 53 | 92 | 109 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 13.3% | 10.7% | 8.7% | 2.9% | 14.1% | 11.3% | 13.7% | 14.2% | 8.7% | 14.4% | 11.6% | 12.2% | 17.0% | 14.9% |
Profit As % Of Assets | 14.1% | 11.1% | 7.4% | 2.6% | 13.5% | 10.5% | 13.3% | 16.0% | 10.8% | 18.9% | 16.0% | 15.7% | 21.3% | 21.1% |
Profit As % Of Networth | 16.3% | 13.1% | 8.6% | 3.0% | 14.2% | 11.1% | 14.3% | 17.1% | 11.7% | 20.0% | 16.9% | 16.7% | 21.3% | 21.1% |
Interest Cost to EBITDA % | 2.8% | 4.4% | 5.9% | 9.4% | - | 1.5% | 1.1% | 0.9% | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
RONW | 17.4% | 12.5% | 11.8% | 10.2% | 15.4% | 11.8% | 15.3% | 18.6% | 12.4% | 22.2% | 18.5% | 18.2% | 23.8% | 21.1% |
ROCE | 21.8% | 15.6% | 15.9% | 15.2% | 22.1% | 17.9% | 22.2% | 28.3% | 19.3% | 32.5% | 7.7% | 26.8% | 29.2% | 27.6% |