PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 958 -9.9% | 1063 0.7% | 1056 29.7% | 814 42.1% | 573 -30.8% | 828 42.7% | 580 36.3% | 426 -6.9% | 457 28.1% | 357 8.0% | 330 31.7% | 251 -40.4% | 421 5.0% | 401 44.3% | 278 7.6% | 258 - |
Net Operating Income (INR Cr) | 950 -9.60% | 1051 1.47% | 1036 30.83% | 792 40.98% | 562 -31.01% | 814 42.83% | 570 34.87% | 423 -4.28% | 441 25.55% | 352 14.79% | 306 29.19% | 237 -39.66% | 393 6.53% | 369 46.19% | 252 9.35% | 231 12.17% |
Profit (INR Cr) | 66 -37.2% | 106 -13.4% | 122 75.5% | 70 46.4% | 48 -48.7% | 93 85.2% | 50 144.6% | 20 - | -7 - | 6 -36.4% | 10 163.9% | 4 -84.5% | 25 408.8% | 5 -81.1% | 26 6.4% | 24 - |
Assets (INR Cr) | 612 9.5% | 559 12.7% | 496 33.6% | 371 12.0% | 331 3.8% | 319 23.1% | 259 38.2% | 188 -4.1% | 196 11.8% | 175 4.6% | 167 6.2% | 158 -28.0% | 219 -4.0% | 228 3.1% | 221 13.2% | 196 - |
Net Worth (INR Cr) | 590 7.7% | 548 13.3% | 483 33.9% | 361 12.2% | 322 1.7% | 316 33.5% | 237 26.8% | 187 12.3% | 166 -3.8% | 173 3.9% | 167 6.5% | 156 -28.4% | 219 6.8% | 205 -7.4% | 221 13.2% | 195 14.2% |
Employee Cost (INR Cr) | 118 26.4% | 93 0.1% | 93 17.9% | 79 9.0% | 73 -1.5% | 74 21.5% | 61 21.9% | 50 -11.4% | 56 56.8% | 36 29.9% | 28 17.8% | 23 -39.0% | 38 16.0% | 33 79.9% | 18 16.2% | 16 - |
Interest Cost (INR Cr) | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 0 | 0 | 0 | 1 | 3 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 144 | 93 | 73 | 40 | 61 | 48 | 18 | 23 | 11 | 16 | 11 | 21 | 25 | 17 | 20 | 19 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 27 | 1 | 0 | 0 | 0 | 23 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 6.9% | 10.0% | 11.6% | 8.6% | 8.3% | 11.2% | 8.6% | 4.8% | - | 1.8% | 3.1% | 1.5% | 5.9% | 1.2% | 9.3% | 9.4% |
Profit As % Of Assets | 10.9% | 18.9% | 24.7% | 18.8% | 14.4% | 29.1% | 19.3% | 10.9% | - | 3.7% | 6.1% | 2.4% | 11.4% | 2.1% | 11.7% | 12.4% |
Profit As % Of Networth | 11.3% | 19.3% | 25.3% | 19.3% | 14.8% | 29.3% | 21.1% | 11.0% | - | 3.7% | 6.1% | 2.5% | 11.4% | 2.4% | 11.7% | 12.4% |
Interest Cost to EBITDA % | 1.0% | 0.7% | 0.8% | 1.3% | 1.5% | 0.4% | 2.3% | 1.3% | 3.3% | 0.3% | 0.6% | 2.5% | 2.7% | 36.3% | 1.4% | 0.3% |
Debt to Equity Ratio | - | - | - | - | - | - | 0.09 | 0.00 | 0.16 | 0.01 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | 0.00 |
RONW | 11.7% | 20.5% | 29.0% | 20.4% | 14.9% | 33.4% | 23.6% | 11.6% | - | 3.8% | 6.3% | 2.1% | 11.8% | 2.3% | 12.4% | 13.3% |
ROCE | 15.6% | 27.6% | 38.6% | 26.9% | 19.0% | 50.0% | 35.5% | 15.8% | 0.7% | 5.6% | 9.6% | 0.4% | 13.1% | 6.0% | 18.4% | 19.6% |