PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1017 0.8% | 1008 -1.0% | 1018 37.5% | 741 5.4% | 703 2.6% | 685 25.1% | 547 6.3% | 515 -8.0% | 560 7.7% | 520 9.6% | 475 10.0% | 432 14.0% | 378 10.6% | 342 17.7% | 291 19.8% | 243 - |
Net Operating Income (INR Cr) | 1024 1.82% | 1006 4.99% | 958 24.67% | 768 14.04% | 674 3.22% | 653 18.15% | 553 7.92% | 512 -5.94% | 544 5.81% | 514 12.56% | 455 8.19% | 423 14.96% | 368 10.09% | 334 16.90% | 286 18.25% | 241 18.34% |
Profit (INR Cr) | 110 15.9% | 95 13.0% | 84 4.0% | 81 11.2% | 72 33.7% | 54 11.4% | 49 2.7% | 47 17.6% | 40 25.6% | 32 -16.1% | 38 12.3% | 34 13.4% | 30 -5.3% | 32 -13.8% | 37 92.7% | 19 - |
Assets (INR Cr) | 374 14.1% | 328 24.0% | 265 19.9% | 221 20.5% | 183 19.5% | 153 10.2% | 139 0.8% | 138 43.9% | 96 19.5% | 80 -2.9% | 83 4.0% | 80 20.8% | 66 10.1% | 60 16.9% | 51 44.1% | 36 - |
Net Worth (INR Cr) | 333 20.8% | 276 29.5% | 213 20.0% | 178 27.2% | 140 17.7% | 119 8.0% | 110 2.9% | 107 74.7% | 61 3.7% | 59 5.4% | 56 2.1% | 55 6.1% | 52 11.9% | 46 18.5% | 39 45.6% | 27 33.7% |
Employee Cost (INR Cr) | 116 2.6% | 113 6.2% | 106 5.2% | 101 7.7% | 94 3.2% | 91 19.4% | 76 4.8% | 73 4.3% | 70 9.9% | 63 10.2% | 57 20.0% | 48 7.0% | 45 18.3% | 38 20.9% | 31 5.5% | 30 - |
Interest Cost (INR Cr) | 5 | 5 | 6 | 5 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 3 | 3 | 2 | 2 | 1 |
Cash & Bank Balance (INR Cr) | 188 | 99 | 65 | 167 | 48 | 35 | 87 | 65 | 51 | 34 | 52 | 51 | 51 | 47 | 41 | 14 |
Total Debt (INR Cr) | 31 | 42 | 43 | 38 | 40 | 31 | 25 | 27 | 32 | 19 | 25 | 23 | 12 | 12 | 12 | 9 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 10.8% | 9.4% | 8.2% | 10.9% | 10.3% | 7.9% | 8.9% | 9.2% | 7.2% | 6.2% | 8.1% | 7.9% | 8.0% | 9.3% | 12.7% | 7.9% |
Profit As % Of Assets | 29.3% | 28.9% | 31.7% | 36.5% | 39.6% | 35.4% | 35.0% | 34.3% | 42.0% | 40.0% | 46.3% | 42.9% | 45.7% | 53.1% | 72.0% | 53.8% |
Profit As % Of Networth | 32.9% | 34.3% | 39.4% | 45.4% | 51.9% | 45.7% | 44.3% | 44.5% | 66.1% | 54.5% | 68.5% | 62.3% | 58.3% | 68.9% | 94.7% | 71.5% |
Interest Cost to EBITDA % | 3.0% | 3.6% | 5.1% | 4.3% | 3.8% | 4.6% | 5.9% | 5.8% | 5.4% | 7.3% | 6.0% | 5.9% | 6.3% | 4.5% | 3.1% | 4.9% |
Debt to Equity Ratio | 0.09 | 0.15 | 0.20 | 0.21 | 0.28 | 0.26 | 0.23 | 0.26 | 0.52 | 0.32 | 0.44 | 0.41 | 0.24 | 0.25 | 0.32 | 0.33 |
RONW | 36.0% | 38.7% | 42.9% | 50.8% | 56.1% | 47.5% | 45.0% | 56.5% | 67.2% | 55.9% | 69.2% | 64.1% | 61.6% | 74.7% | 112.3% | 81.9% |
ROCE | 43.3% | 44.5% | 49.0% | 55.8% | 60.8% | 59.0% | 56.2% | 64.3% | 72.2% | 62.6% | 74.6% | 73.0% | 75.5% | 89.6% | 132.9% | 96.7% |