PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 799 6.2% | 753 -13.0% | 865 -14.2% | 1008 26.5% | 797 5.9% | 753 -28.5% | 1054 6.5% | 989 -16.6% | 1186 -47.8% | 2273 62.0% | 1403 21.6% | 1154 - | 1261 22.8% | 1027 8.1% | 950 0.2% | 948 - |
Net Operating Income (INR Cr) | 791 3.17% | 766 -8.71% | 840 14.88% | 731 -3.50% | 757 5.36% | 719 -29.09% | 1014 3.32% | 981 -13.95% | 1140 8.98% | 1046 -16.18% | 1248 13.83% | - | 962 -2.00% | 981 5.79% | 928 0.39% | 924 7.16% |
Profit (INR Cr) | 41 114.5% | 19 -55.7% | 43 -80.3% | 220 333.4% | 51 173.2% | 19 -14.1% | 22 -11.8% | 24 -58.8% | 59 -93.7% | 943 465.6% | 167 64.6% | 101 - | 304 170.4% | 113 4.6% | 108 60.6% | 67 - |
Assets (INR Cr) | 510 16.0% | 440 4.9% | 419 1.2% | 414 -40.3% | 694 10.3% | 630 -1.2% | 637 -6.6% | 682 0.8% | 676 -52.7% | 1430 138.2% | 600 13.2% | 530 - | 486 32.0% | 368 5.3% | 349 8.9% | 321 - |
Net Worth (INR Cr) | 472 9.3% | 432 4.5% | 414 1.6% | 407 -37.5% | 651 5.7% | 616 -1.3% | 625 -7.2% | 673 0.5% | 669 -52.1% | 1396 143.1% | 574 14.5% | 502 - | 485 32.4% | 367 5.6% | 347 9.3% | 318 2.5% |
Employee Cost (INR Cr) | 75 8.2% | 69 8.3% | 64 0.7% | 63 2.4% | 62 4.7% | 59 -34.6% | 91 0.0% | 91 -14.7% | 106 8.5% | 98 -3.2% | 101 11.6% | 91 23.1% | 74 -3.0% | 76 -13.2% | 87 23.9% | 71 - |
Interest Cost (INR Cr) | 2 | 0 | 0 | 3 | 4 | 1 | 1 | 0 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 2 |
Cash & Bank Balance (INR Cr) | 113 | 39 | 12 | 32 | 32 | 35 | 28 | 32 | 29 | 1011 | 23 | 14 | 28 | 21 | 17 | 9 |
Total Debt (INR Cr) | 27 | 0 | 0 | 1 | 32 | 0 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 1 | 2 | 3 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 5.2% | 2.6% | 5.0% | 21.8% | 6.4% | 2.5% | 2.1% | 2.5% | 5.0% | 41.5% | 11.9% | 8.8% | 24.1% | 11.0% | 11.3% | 7.1% |
Profit As % Of Assets | 8.1% | 4.4% | 10.3% | 53.0% | 7.3% | 3.0% | 3.4% | 3.6% | 8.8% | 66.0% | 27.8% | 19.1% | 62.7% | 30.6% | 30.8% | 20.9% |
Profit As % Of Networth | 8.7% | 4.4% | 10.5% | 54.0% | 7.8% | 3.0% | 3.5% | 3.6% | 8.9% | 67.6% | 29.0% | 20.2% | 62.7% | 30.7% | 31.0% | 21.1% |
Interest Cost to EBITDA % | 3.0% | 0.4% | 0.8% | 3.2% | 6.4% | 1.5% | 1.4% | 0.7% | 1.1% | 6.1% | 1.5% | 1.0% | 1.0% | 0.8% | 0.7% | 1.6% |
Debt to Equity Ratio | 0.06 | - | 0.00 | 0.00 | 0.05 | - | - | - | - | 0.01 | - | - | 0.00 | 0.00 | 0.01 | 0.01 |
RONW | 9.1% | 5.4% | 9.5% | 7.1% | 8.0% | 3.0% | 3.3% | 3.7% | 4.0% | 1.3% | 15.2% | 20.5% | 27.7% | 31.5% | 36.9% | 21.4% |
ROCE | 12.3% | 10.7% | 10.6% | 11.6% | 10.6% | 4.7% | 5.2% | 5.4% | 4.5% | 0.6% | 19.8% | 27.7% | 36.2% | 46.5% | 55.9% | 33.9% |