PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1073 8.4% | 989 27.5% | 776 -0.6% | 781 -3.9% | 813 4.5% | 778 9.9% | 709 -5.6% | 751 3.3% | 727 -19.9% | 907 64.6% | 551 27.7% | 431 4.7% | 412 39.7% | 295 33.3% | 221 11.6% | 198 - |
Net Operating Income (INR Cr) | 988 7.80% | 917 23.68% | 741 1.08% | 733 -0.26% | 735 4.76% | 702 8.18% | 649 -5.01% | 683 3.51% | 660 0.00% | 867 67.40% | 518 24.50% | 416 5.09% | 396 39.43% | 284 28.64% | 221 31.91% | 167 10.37% |
Profit (INR Cr) | 342 9.2% | 313 58.7% | 197 -11.1% | 222 -30.5% | 319 35.0% | 237 7.1% | 221 -21.7% | 282 24.1% | 227 -41.3% | 387 102.0% | 192 159.3% | 74 29.5% | 57 - | -55 - | -116 - | -68 - |
Assets (INR Cr) | 2444 -0.5% | 2457 4.2% | 2358 0.4% | 2349 -2.7% | 2413 6.3% | 2269 1.4% | 2238 0.3% | 2230 3.8% | 2148 16.9% | 1838 5.5% | 1743 11.4% | 1565 3.3% | 1515 -1.2% | 1533 9.5% | 1400 24.8% | 1122 - |
Net Worth (INR Cr) | 2313 0.1% | 2311 3.0% | 2243 0.2% | 2239 -2.1% | 2288 4.1% | 2197 1.8% | 2159 0.8% | 2142 2.7% | 2087 0.0% | 1791 27.6% | 1404 15.8% | 1212 52.8% | 793 7.8% | 736 136.6% | 311 -5.3% | 329 -18.2% |
Employee Cost (INR Cr) | 79 6.1% | 75 0.9% | 74 10.1% | 67 18.5% | 57 -5.0% | 60 12.9% | 53 9.2% | 48 4.3% | 46 -24.8% | 62 46.8% | 42 16.6% | 36 7.5% | 34 36.1% | 25 10.7% | 22 26.4% | 18 - |
Interest Cost (INR Cr) | 9 | 8 | 5 | 6 | 7 | 0 | 0 | 0 | 0 | 26 | 37 | 68 | 85 | 127 | 116 | 74 |
Cash & Bank Balance (INR Cr) | 1045 | 895 | 856 | 725 | 650 | 534 | 432 | 352 | 295 | 244 | 202 | 51 | 71 | 195 | 80 | 170 |
Total Debt (INR Cr) | 79 | 79 | 47 | 47 | 58 | 0 | 0 | 0 | 0 | 0 | 304 | 321 | 676 | 797 | 1089 | 741 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 31.9% | 31.7% | 25.4% | 28.4% | 39.3% | 30.4% | 31.2% | 37.6% | 31.3% | 42.7% | 34.8% | 17.1% | 13.9% | - | - | - |
Profit As % Of Assets | 14.0% | 12.8% | 8.4% | 9.5% | 13.2% | 10.4% | 9.9% | 12.7% | 10.6% | 21.1% | 11.0% | 4.7% | 3.8% | - | - | - |
Profit As % Of Networth | 14.8% | 13.6% | 8.8% | 9.9% | 14.0% | 10.8% | 10.2% | 13.2% | 10.9% | 21.6% | 13.7% | 6.1% | 7.2% | - | - | - |
Interest Cost to EBITDA % | 1.8% | 1.7% | 1.2% | 1.5% | 1.7% | 0.1% | 0.1% | 0.1% | 0.0% | 5.7% | 14.6% | 37.6% | 46.9% | 115.0% | 260.1% | 582.5% |
Debt to Equity Ratio | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | - | - | - | - | - | 0.22 | 0.26 | 0.85 | 1.08 | 3.50 | 2.26 |
RONW | 16.5% | 13.8% | 8.8% | 9.8% | 14.2% | 10.9% | 10.3% | 13.4% | 10.9% | 17.7% | 10.0% | 4.3% | 5.0% | - | - | - |
ROCE | 22.1% | 17.5% | 13.2% | 14.1% | 16.8% | 15.6% | 14.8% | 17.4% | 16.1% | 17.4% | 10.2% | 6.3% | 7.4% | 0.0% | 0.0% | 0.0% |