PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1253 13.2% | 1107 21.2% | 914 32.8% | 688 -3.8% | 715 4.1% | 688 22.5% | 561 16.6% | 482 4.2% | 462 -16.8% | 556 26.2% | 440 -14.5% | 515 -7.6% | 557 7.1% | 521 21.5% | 428 -1.8% | 436 - |
Net Operating Income (INR Cr) | 1243 13.98% | 1091 21.70% | 896 31.58% | 681 -2.41% | 698 3.92% | 672 23.76% | 543 16.36% | 466 3.42% | 451 -18.28% | 552 27.02% | 434 -13.71% | 504 -7.54% | 545 8.84% | 500 18.92% | 421 -0.59% | 423 23.61% |
Profit (INR Cr) | 163 20.1% | 136 60.9% | 84 42.2% | 59 -17.0% | 71 24.0% | 58 55.0% | 37 38.3% | 27 -5.2% | 28 19.9% | 24 -28.6% | 33 -12.3% | 38 -20.4% | 47 -19.5% | 59 -10.9% | 66 8.2% | 61 - |
Assets (INR Cr) | 318 17.4% | 271 7.2% | 253 -5.6% | 268 -22.7% | 346 28.1% | 270 -29.1% | 381 9.8% | 347 8.5% | 320 9.2% | 293 8.1% | 271 12.2% | 241 11.1% | 217 13.8% | 191 14.2% | 167 22.0% | 137 - |
Net Worth (INR Cr) | 306 17.6% | 260 6.6% | 244 -5.8% | 259 -23.3% | 338 26.7% | 267 -29.5% | 378 10.4% | 343 8.6% | 316 9.2% | 289 8.2% | 267 13.3% | 236 11.5% | 212 10.8% | 191 14.2% | 167 22.0% | 137 32.1% |
Employee Cost (INR Cr) | 109 12.4% | 97 2.2% | 95 23.6% | 77 1.6% | 76 7.9% | 70 18.4% | 59 11.6% | 53 6.6% | 50 -17.1% | 60 40.9% | 43 1.9% | 42 -2.0% | 43 15.8% | 37 34.0% | 27 -11.6% | 31 - |
Interest Cost (INR Cr) | 1 | 1 | 1 | 2 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Cash & Bank Balance (INR Cr) | 88 | 56 | 45 | 42 | 100 | 56 | 64 | 41 | 35 | 35 | 33 | 41 | 31 | 50 | 58 | 37 |
Total Debt (INR Cr) | 5 | 4 | 3 | 3 | 5 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 13.0% | 12.3% | 9.2% | 8.6% | 10.0% | 8.4% | 6.6% | 5.6% | 6.1% | 4.3% | 7.5% | 7.3% | 8.5% | 11.3% | 15.5% | 14.0% |
Profit As % Of Assets | 51.3% | 50.1% | 33.4% | 22.2% | 20.6% | 21.3% | 9.8% | 7.7% | 8.9% | 8.1% | 12.2% | 15.7% | 21.8% | 30.9% | 39.6% | 44.7% |
Profit As % Of Networth | 53.3% | 52.1% | 34.5% | 22.9% | 21.1% | 21.6% | 9.8% | 7.8% | 9.0% | 8.2% | 12.4% | 16.0% | 22.4% | 30.9% | 39.6% | 44.7% |
Interest Cost to EBITDA % | 0.2% | 0.3% | 0.5% | 2.1% | 0.9% | 0.4% | 0.4% | 1.0% | 0.8% | 1.5% | 1.1% | 1.2% | 1.2% | 1.0% | 0.8% | 1.0% |
Debt to Equity Ratio | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | - | - | 0.00 | - | - | - | - | - | - | - | - |
RONW | 57.6% | 53.8% | 33.5% | 19.9% | 23.6% | 17.9% | 10.3% | 9.4% | 9.4% | 8.9% | 13.2% | 16.9% | 23.6% | 32.9% | 43.5% | 50.8% |
ROCE | 74.9% | 69.8% | 43.9% | 26.8% | 31.8% | 25.9% | 14.5% | 13.1% | 13.5% | 12.1% | 18.8% | 23.9% | 35.1% | 49.7% | 66.9% | 77.6% |