PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1067 7.7% | 991 14.5% | 865 25.4% | 690 -26.6% | 940 -13.7% | 1088 1.1% | 1077 12.0% | 962 5.6% | 911 -16.8% | 1095 52.2% | 719 4.6% | 687 6.3% | 647 9.1% | 593 35.3% | 438 1.9% | 430 - |
Net Operating Income (INR Cr) | 1052 6.83% | 985 15.45% | 853 28.36% | 664 -29.43% | 942 -12.63% | 1078 0.93% | 1068 13.39% | 942 5.61% | 892 -17.49% | 1081 51.30% | 714 4.69% | 682 6.35% | 641 10.87% | 579 32.45% | 437 3.56% | 422 27.51% |
Profit (INR Cr) | 86 11.1% | 77 17.8% | 66 16.2% | 57 -10.6% | 63 363.0% | 14 -82.7% | 79 -14.5% | 92 112.8% | 43 - | -2 - | -40 - | -25 - | 14 -60.7% | 36 31.2% | 28 7.6% | 26 - |
Assets (INR Cr) | 320 0.9% | 318 -3.3% | 328 -21.9% | 420 -10.8% | 471 -5.0% | 496 2.7% | 483 3.3% | 468 5.8% | 442 -0.8% | 446 3.4% | 431 5.3% | 409 17.2% | 349 16.9% | 299 13.8% | 263 10.7% | 237 - |
Net Worth (INR Cr) | 301 1.5% | 296 -3.1% | 306 -23.2% | 398 -11.4% | 449 -7.0% | 483 3.3% | 467 20.2% | 389 34.6% | 289 17.6% | 246 -0.9% | 248 -14.0% | 288 -8.0% | 313 4.8% | 299 13.8% | 263 11.8% | 235 12.3% |
Employee Cost (INR Cr) | 139 9.5% | 127 7.9% | 118 7.2% | 110 -7.4% | 118 -5.9% | 126 1.6% | 124 11.5% | 111 8.0% | 103 -12.2% | 117 43.3% | 82 24.8% | 66 37.9% | 48 23.2% | 39 23.7% | 31 5.6% | 30 - |
Interest Cost (INR Cr) | 2 | 3 | 4 | 4 | 10 | 23 | 7 | 8 | 13 | 22 | 19 | 11 | 2 | 0 | 0 | 1 |
Cash & Bank Balance (INR Cr) | 111 | 35 | 152 | 102 | 161 | 121 | 71 | 28 | 5 | 8 | 5 | 3 | 4 | 35 | 31 | 28 |
Total Debt (INR Cr) | 6 | 7 | 8 | 0 | 0 | 0 | 1 | 0 | 72 | 135 | 130 | 111 | 29 | 0 | 0 | 2 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 8.1% | 7.8% | 7.6% | 8.2% | 6.7% | 1.3% | 7.3% | 9.6% | 4.8% | - | - | - | 2.2% | 6.1% | 6.3% | 6.0% |
Profit As % Of Assets | 26.8% | 24.3% | 20.0% | 13.4% | 13.4% | 2.8% | 16.3% | 19.7% | 9.8% | - | - | - | 4.1% | 12.1% | 10.5% | 10.8% |
Profit As % Of Networth | 28.6% | 26.1% | 21.5% | 14.2% | 14.1% | 2.8% | 16.8% | 23.7% | 15.0% | - | - | - | 4.6% | 12.1% | 10.5% | 10.9% |
Interest Cost to EBITDA % | 1.5% | 1.9% | 3.1% | 4.2% | 7.7% | 23.6% | 4.1% | 5.9% | 13.5% | 25.7% | 58.5% | 62.6% | 3.8% | 0.0% | 0.1% | 1.0% |
Debt to Equity Ratio | 0.02 | 0.02 | 0.03 | - | - | - | 0.00 | - | 0.25 | 0.55 | 0.52 | 0.39 | 0.09 | - | - | 0.01 |
RONW | 28.8% | 25.7% | 18.7% | 13.4% | 13.6% | 2.9% | 18.4% | 24.3% | 16.2% | - | - | - | 4.7% | 12.9% | 11.1% | 11.6% |
ROCE | 37.0% | 33.2% | 24.8% | 16.8% | 19.3% | 15.1% | 28.4% | 26.9% | 14.9% | 3.7% | -5.2% | -7.0% | 7.6% | 19.5% | 16.0% | 17.2% |