PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1217 2.3% | 1190 31.5% | 905 31.7% | 687 - | 817 3.8% | 787 20.5% | 653 -0.5% | 656 16.1% | 565 4.3% | 542 1.7% | 533 10.4% | 483 12.9% | 428 19.6% | 357 - |
Net Operating Income (INR Cr) | 1215 2.34% | 1187 36.99% | 867 23.92% | - | 793 2.10% | 777 21.52% | 639 -0.62% | 643 11.06% | 579 10.55% | 524 -0.25% | 525 9.63% | 479 15.99% | 413 19.92% | 345 0.00% |
Profit (INR Cr) | 73 544.4% | 11 -63.7% | 31 -39.2% | 51 - | 54 95.0% | 28 -28.6% | 39 -29.3% | 55 8.2% | 51 117.3% | 24 -5.7% | 25 -32.0% | 37 1.7% | 36 -7.6% | 39 - |
Assets (INR Cr) | 484 10.4% | 439 4.0% | 422 -0.9% | 425 - | 385 11.1% | 347 4.1% | 333 7.4% | 310 23.9% | 250 21.9% | 205 8.0% | 190 6.8% | 178 18.6% | 150 15.5% | 130 - |
Net Worth (INR Cr) | 480 16.4% | 412 -1.1% | 417 5.0% | 397 - | 358 12.5% | 318 4.3% | 305 9.0% | 280 24.6% | 225 19.6% | 188 5.0% | 179 6.6% | 168 15.8% | 145 18.2% | 122 0.0% |
Employee Cost (INR Cr) | 42 9.9% | 38 4.2% | 36 8.7% | 33 6.8% | 31 13.0% | 28 13.1% | 24 10.6% | 22 4.2% | 21 19.8% | 18 16.6% | 15 6.1% | 14 20.7% | 12 12.9% | 11 - |
Interest Cost (INR Cr) | 1 | 3 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Cash & Bank Balance (INR Cr) | 139 | 22 | 38 | 102 | 57 | 41 | 52 | 98 | 76 | 14 | 14 | 23 | 10 | 36 |
Total Debt (INR Cr) | 0 | 22 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 6.0% | 1.0% | 3.5% | 7.5% | 6.7% | 3.6% | 6.0% | 8.4% | 9.0% | 4.3% | 4.7% | 7.6% | 8.4% | 10.9% |
Profit As % Of Assets | 15.1% | 2.6% | 7.4% | 12.1% | 14.1% | 8.1% | 11.7% | 17.8% | 20.4% | 11.5% | 13.1% | 20.6% | 24.1% | 30.1% |
Profit As % Of Networth | 15.2% | 2.8% | 7.5% | 12.9% | 15.2% | 8.8% | 12.8% | 19.8% | 22.8% | 12.5% | 14.0% | 21.9% | 24.9% | 31.9% |
Interest Cost to EBITDA % | 0.7% | 9.9% | 1.2% | 0.7% | 0.6% | 0.4% | 0.5% | 0.8% | 0.9% | 2.5% | 2.1% | 1.5% | 1.8% | 0.9% |
Debt to Equity Ratio | - | 0.05 | 0.00 | - | - | - | - | - | - | - | - | 0.01 | - | - |
RONW | 16.4% | 2.7% | 7.7% | 13.6% | 16.1% | 9.0% | 13.4% | 21.9% | 24.8% | 12.8% | 14.4% | 23.5% | 24.9% | 31.9% |
ROCE | 21.5% | 5.1% | 9.9% | 17.2% | 18.8% | 12.9% | 18.7% | 32.5% | 38.5% | 21.8% | 22.0% | 36.2% | 34.0% | 45.7% |