PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 772 0.5% | 768 12.6% | 682 25.4% | 544 -3.8% | 565 3.8% | 544 9.5% | 497 -6.9% | 534 5.2% | 508 -3.4% | 525 1.2% | 519 3.8% | 500 -2.0% | 511 15.9% | 441 18.4% | 372 21.5% | 306 - |
Net Operating Income (INR Cr) | 741 2.10% | 726 12.36% | 646 21.55% | 532 -0.17% | 532 1.57% | 524 9.42% | 479 -7.67% | 519 3.40% | 502 0.00% | 512 0.09% | 512 3.25% | 495 -1.20% | 501 16.80% | 429 19.89% | 358 19.14% | 301 23.30% |
Profit (INR Cr) | 74 -1.6% | 75 23.7% | 61 14.9% | 53 6.8% | 50 19.9% | 41 31.8% | 31 -2.7% | 32 20.5% | 27 -13.8% | 31 4.9% | 30 8.6% | 27 -15.7% | 32 13.1% | 29 15.0% | 25 42.7% | 17 - |
Assets (INR Cr) | 2080 51.0% | 1378 10.3% | 1249 -13.9% | 1450 50.9% | 961 -7.2% | 1035 15.0% | 900 18.3% | 761 208.7% | 247 7.1% | 230 8.7% | 212 4.2% | 203 16.8% | 174 28.3% | 136 18.7% | 114 3.5% | 110 - |
Net Worth (INR Cr) | 2070 51.3% | 1368 10.9% | 1234 -14.4% | 1441 53.6% | 938 -7.3% | 1012 15.0% | 880 17.6% | 749 221.7% | 233 0.0% | 214 8.6% | 197 11.8% | 176 11.7% | 158 17.2% | 135 17.8% | 114 17.8% | 97 13.5% |
Employee Cost (INR Cr) | 35 6.9% | 33 9.4% | 30 13.6% | 26 1.8% | 26 11.5% | 23 13.1% | 20 13.0% | 18 12.1% | 16 9.9% | 15 9.2% | 13 7.9% | 12 13.8% | 11 16.2% | 9 4.3% | 9 19.6% | 8 - |
Interest Cost (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 44 | 17 | 16 | 68 | 26 | 17 | 23 | 14 | 56 | 58 | 62 | 63 | 48 | 12 | 11 | 9 |
Total Debt (INR Cr) | 0 | 0 | 5 | 0 | 14 | 14 | 19 | 12 | 13 | 16 | 15 | 27 | 16 | 1 | 0 | 14 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 9.6% | 9.8% | 8.9% | 9.7% | 8.8% | 7.6% | 6.3% | 6.0% | 5.3% | 5.9% | 5.7% | 5.4% | 6.3% | 6.5% | 6.7% | 5.7% |
Profit As % Of Assets | 3.6% | 5.5% | 4.9% | 3.7% | 5.2% | 4.0% | 3.5% | 4.2% | 10.8% | 13.5% | 14.0% | 13.4% | 18.5% | 21.0% | 21.7% | 15.7% |
Profit As % Of Networth | 3.6% | 5.5% | 4.9% | 3.7% | 5.3% | 4.1% | 3.6% | 4.3% | 11.5% | 14.5% | 15.0% | 15.5% | 20.5% | 21.2% | 21.7% | 17.9% |
Interest Cost to EBITDA % | 0.0% | 0.0% | 0.3% | 0.5% | 0.3% | 0.2% | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | 0.00 | - | 0.01 | 0.01 | 0.02 | 0.02 | 0.06 | 0.07 | 0.07 | 0.15 | 0.10 | 0.01 | 0.00 | 0.14 |
RONW | 3.7% | 5.0% | 4.6% | 3.7% | 3.8% | 3.8% | 3.3% | 5.2% | 11.4% | 15.1% | 15.9% | 16.3% | 22.1% | 22.9% | 23.5% | 19.1% |
ROCE | 4.6% | 6.2% | 5.6% | 4.7% | 4.6% | 5.3% | 4.5% | 7.2% | 15.3% | 19.7% | 20.5% | 22.0% | 29.5% | 33.3% | 32.5% | 24.8% |