PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 941 -13.6% | 1090 21.5% | 897 57.6% | 569 -14.7% | 667 -5.2% | 704 -4.7% | 739 -6.2% | 787 16.2% | 678 -4.3% | 708 13.7% | 623 9.0% | 572 14.1% | 501 40.8% | 356 -16.9% | 428 -7.0% | 460 - |
Net Operating Income (INR Cr) | 897 -12.64% | 1027 19.42% | 860 56.85% | 548 -13.53% | 634 -3.35% | 656 -6.86% | 704 -3.59% | 731 10.57% | 661 -0.85% | 666 10.65% | 602 11.22% | 542 11.68% | 485 40.65% | 345 -15.76% | 409 -5.19% | 432 7.14% |
Profit (INR Cr) | 138 -30.2% | 197 6.2% | 186 131.3% | 80 69.0% | 48 -35.7% | 74 -48.2% | 143 0.1% | 143 24.4% | 115 -14.1% | 133 32.8% | 101 -2.2% | 103 26.8% | 81 628.8% | 11 -80.3% | 56 -33.9% | 85 - |
Assets (INR Cr) | 915 -9.7% | 1014 9.2% | 928 8.7% | 854 -3.0% | 881 -4.5% | 922 -2.8% | 949 6.6% | 890 24.2% | 717 4.3% | 687 9.2% | 629 10.0% | 572 13.0% | 506 11.1% | 456 -1.6% | 463 8.9% | 426 - |
Net Worth (INR Cr) | 886 -9.5% | 978 9.2% | 896 8.3% | 827 -1.5% | 840 -5.8% | 892 -3.1% | 920 7.0% | 861 20.1% | 716 4.3% | 687 9.1% | 629 11.3% | 566 13.2% | 500 9.8% | 455 -1.5% | 462 9.0% | 424 18.7% |
Employee Cost (INR Cr) | 78 1.8% | 76 11.2% | 69 7.7% | 64 4.2% | 61 5.2% | 58 8.5% | 54 15.6% | 46 25.9% | 37 6.8% | 34 9.3% | 31 16.3% | 27 19.7% | 23 25.1% | 18 7.7% | 17 -3.1% | 17 - |
Interest Cost (INR Cr) | 2 | 2 | 2 | 2 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 203 | 115 | 162 | 90 | 98 | 75 | 59 | 41 | 22 | 24 | 6 | 2 | 256 | 6 | 11 | 23 |
Total Debt (INR Cr) | 12 | 16 | 10 | 11 | 22 | 27 | 25 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 14.6% | 18.1% | 20.7% | 14.1% | 7.1% | 10.5% | 19.3% | 18.1% | 16.9% | 18.9% | 16.1% | 18.0% | 16.2% | 3.1% | 13.2% | 18.5% |
Profit As % Of Assets | 15.1% | 19.5% | 20.0% | 9.4% | 5.4% | 8.0% | 15.1% | 16.0% | 16.0% | 19.4% | 16.0% | 18.0% | 16.0% | 2.4% | 12.2% | 20.0% |
Profit As % Of Networth | 15.6% | 20.2% | 20.7% | 9.7% | 5.7% | 8.3% | 15.5% | 16.6% | 16.0% | 19.4% | 16.0% | 18.2% | 16.2% | 2.4% | 12.2% | 20.1% |
Interest Cost to EBITDA % | 1.0% | 0.8% | 0.9% | 2.3% | 2.9% | 0.4% | 0.6% | 0.5% | 0.6% | 0.3% | 0.6% | 0.2% | 0.2% | 1.5% | 0.4% | 0.4% |
Debt to Equity Ratio | 0.01 | 0.02 | 0.01 | 0.01 | 0.03 | 0.03 | 0.03 | 0.03 | - | - | - | - | 0.00 | - | - | 0.00 |
RONW | 14.8% | 21.1% | 21.6% | 8.7% | 3.9% | 7.2% | 16.0% | 18.1% | 16.3% | 20.3% | 16.8% | 19.3% | 17.0% | 1.8% | 12.7% | 21.8% |
ROCE | 18.9% | 28.1% | 27.3% | 8.2% | 5.2% | 9.6% | 21.3% | 24.9% | 21.7% | 28.3% | 22.4% | 24.3% | 21.0% | 2.2% | 16.5% | 31.6% |