PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 582 5.4% | 552 3.8% | 532 -19.1% | 658 -24.8% | 874 -27.8% | 1212 21.8% | 995 13.9% | 873 25.4% | 697 19.8% | 582 24.1% | 469 32.1% | 355 -10.1% | 394 10.4% | 357 53.2% | 233 - |
Net Operating Income (INR Cr) | 581 5.47% | 551 3.76% | 531 -19.17% | 657 -24.71% | 872 -4.29% | 911 11.02% | 821 -5.97% | 873 25.30% | 697 19.85% | 581 24.21% | 468 32.16% | 354 -8.77% | 388 9.57% | 354 52.98% | 232 0.00% |
Profit (INR Cr) | 222 8.5% | 205 32.3% | 155 -30.0% | 221 -45.1% | 403 -25.8% | 543 30.2% | 417 23.9% | 336 44.7% | 232 -11.6% | 263 94.2% | 135 50.8% | 90 -28.9% | 126 30.1% | 97 65.1% | 59 - |
Assets (INR Cr) | 1832 13.9% | 1608 14.5% | 1404 13.0% | 1243 20.1% | 1035 73.2% | 598 -56.9% | 1387 4.8% | 1324 107.7% | 637 -11.5% | 720 -1.2% | 729 23.7% | 589 18.4% | 498 36.2% | 365 13.5% | 322 - |
Net Worth (INR Cr) | 1832 13.9% | 1608 14.5% | 1404 13.0% | 1243 22.1% | 1018 73.1% | 588 -57.3% | 1376 43.5% | 959 54.0% | 623 -11.9% | 707 -1.2% | 716 23.3% | 581 18.3% | 491 34.6% | 365 13.6% | 321 0.0% |
Employee Cost (INR Cr) | 143 2.7% | 139 -7.4% | 150 -4.4% | 157 4.5% | 150 -1.7% | 153 3.8% | 147 8.7% | 135 -0.3% | 136 0.6% | 135 5.0% | 128 9.4% | 117 10.1% | 107 17.0% | 91 21.0% | 75 - |
Interest Cost (INR Cr) | 3 | 5 | 4 | 2 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 1247 | 1121 | 1100 | 461 | 9 | 175 | 222 | 38 | 28 | 13 | 5 | 9 | 6 | 7 | 4 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 353 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 38.3% | 37.2% | 29.1% | 33.7% | 46.1% | 44.8% | 41.9% | 38.5% | 33.3% | 45.2% | 28.9% | 25.3% | 32.0% | 27.2% | 25.2% |
Profit As % Of Assets | 12.2% | 12.8% | 11.0% | 17.8% | 38.9% | 90.9% | 30.1% | 25.4% | 36.5% | 36.5% | 18.6% | 15.2% | 25.4% | 26.5% | 18.2% |
Profit As % Of Networth | 12.2% | 12.8% | 11.0% | 17.8% | 39.6% | 92.3% | 30.3% | 35.1% | 37.3% | 37.2% | 18.9% | 15.5% | 25.7% | 26.6% | 18.3% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 12.9% | 13.6% | 11.7% | 19.6% | 50.2% | 55.3% | 26.2% | 47.2% | 34.9% | 36.9% | 20.9% | 16.7% | 29.5% | 28.3% | 18.3% |
ROCE | 17.4% | 18.7% | 16.3% | 26.4% | 71.3% | 83.3% | 34.5% | 56.7% | 49.3% | 46.5% | 27.6% | 20.9% | 44.3% | 42.6% | 26.9% |