PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1191 8.2% | 1101 25.9% | 874 31.9% | 663 -7.1% | 714 7.0% | 667 19.8% | 557 12.8% | 493 5.3% | 469 0.9% | 464 9.3% | 425 9.3% | 389 3.2% | 377 18.9% | 317 26.2% | 251 12.5% | 223 - |
Net Operating Income (INR Cr) | 1153 6.51% | 1083 29.39% | 837 27.59% | 656 -2.82% | 675 3.13% | 654 19.91% | 546 12.85% | 483 2.86% | 470 2.35% | 459 7.24% | 428 14.31% | 375 1.54% | 369 18.36% | 312 26.03% | 247 13.79% | 217 11.72% |
Profit (INR Cr) | 146 29.5% | 113 43.4% | 79 14.5% | 69 -9.3% | 76 18.7% | 64 0.1% | 64 17.7% | 54 28.7% | 42 26.2% | 33 10.1% | 30 53.0% | 20 -15.4% | 23 89.8% | 12 -12.5% | 14 30.0% | 11 - |
Assets (INR Cr) | 873 17.7% | 742 15.8% | 641 12.0% | 572 14.3% | 501 10.4% | 454 15.6% | 392 11.8% | 351 14.3% | 307 -0.8% | 310 -0.9% | 313 2.0% | 306 1.4% | 302 3.1% | 293 16.3% | 252 19.6% | 211 - |
Net Worth (INR Cr) | 805 18.6% | 679 16.6% | 582 13.3% | 514 15.6% | 445 10.9% | 401 13.5% | 354 17.7% | 300 19.8% | 251 15.5% | 217 12.2% | 193 15.6% | 167 9.2% | 153 27.4% | 120 8.8% | 111 8.9% | 102 49.9% |
Employee Cost (INR Cr) | 107 13.3% | 94 15.2% | 82 16.5% | 70 -5.7% | 74 9.2% | 68 17.7% | 58 16.9% | 49 -8.0% | 54 12.2% | 48 10.4% | 43 12.0% | 39 26.7% | 31 23.0% | 25 21.2% | 21 2.1% | 20 - |
Interest Cost (INR Cr) | 5 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 10 | 14 | 17 | 21 | 21 | 16 | 10 | 9 |
Cash & Bank Balance (INR Cr) | 423 | 287 | 258 | 254 | 135 | 103 | 119 | 78 | 15 | 7 | 6 | 6 | 4 | 9 | 8 | 4 |
Total Debt (INR Cr) | 27 | 24 | 25 | 22 | 23 | 21 | 7 | 20 | 27 | 68 | 97 | 119 | 133 | 145 | 128 | 95 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 12.3% | 10.3% | 9.0% | 10.4% | 10.6% | 9.6% | 11.5% | 11.0% | 9.0% | 7.2% | 7.1% | 5.1% | 6.2% | 3.9% | 5.6% | 4.9% |
Profit As % Of Assets | 16.8% | 15.2% | 12.3% | 12.0% | 15.1% | 14.1% | 16.3% | 15.4% | 13.7% | 10.8% | 9.7% | 6.5% | 7.8% | 4.2% | 5.6% | 5.2% |
Profit As % Of Networth | 18.2% | 16.6% | 13.5% | 13.4% | 17.1% | 15.9% | 18.0% | 18.1% | 16.8% | 15.4% | 15.7% | 11.8% | 15.3% | 10.3% | 12.8% | 10.7% |
Interest Cost to EBITDA % | 2.5% | 1.6% | 2.9% | 2.8% | 3.4% | 1.6% | 2.6% | 3.0% | 12.9% | 18.6% | 27.6% | 38.6% | 35.9% | 38.1% | 28.8% | 47.4% |
Debt to Equity Ratio | 0.03 | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 | 0.02 | 0.07 | 0.11 | 0.31 | 0.50 | 0.71 | 0.87 | 1.20 | 1.16 | 0.94 |
RONW | 19.7% | 17.9% | 14.4% | 14.4% | 17.9% | 16.9% | 19.5% | 19.7% | 18.0% | 16.2% | 16.8% | 12.4% | 16.3% | 10.6% | 13.3% | 10.7% |
ROCE | 24.9% | 22.3% | 18.1% | 18.1% | 20.7% | 22.6% | 25.1% | 22.9% | 21.2% | 19.3% | 16.8% | 14.6% | 17.3% | 13.0% | 13.7% | 10.8% |