PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1246 6.7% | 1169 23.1% | 950 51.5% | 627 -15.4% | 741 -4.6% | 777 13.4% | 685 -1.9% | 698 4.3% | 669 -6.6% | 716 17.9% | 607 -5.7% | 644 -2.9% | 663 21.2% | 547 30.7% | 419 -7.2% | 451 - |
Net Operating Income (INR Cr) | 1214 5.47% | 1151 26.47% | 910 47.30% | 618 -12.46% | 706 -4.53% | 739 20.22% | 615 -0.91% | 620 -0.11% | 621 -5.25% | 656 24.95% | 525 -10.41% | 586 -1.09% | 592 20.15% | 493 38.20% | 357 -4.64% | 374 -23.22% |
Profit (INR Cr) | 222 21.8% | 183 65.8% | 110 52.2% | 72 -14.5% | 85 4.5% | 81 -9.0% | 89 15.0% | 77 27.0% | 61 -8.0% | 66 -1.2% | 67 -14.1% | 78 -5.8% | 83 20.6% | 69 44.8% | 47 -29.5% | 67 - |
Assets (INR Cr) | 594 1.4% | 586 4.2% | 562 20.0% | 469 19.0% | 394 -6.2% | 420 -62.9% | 1130 6.4% | 1063 4.8% | 1014 5.6% | 960 4.6% | 917 5.1% | 873 6.6% | 819 -0.8% | 825 6.8% | 773 3.4% | 747 - |
Net Worth (INR Cr) | 580 0.4% | 578 4.7% | 552 22.5% | 451 18.3% | 381 -8.9% | 419 -62.9% | 1128 6.3% | 1062 5.4% | 1008 5.3% | 957 4.7% | 915 5.2% | 870 6.9% | 814 -0.7% | 819 6.0% | 773 3.4% | 747 6.4% |
Employee Cost (INR Cr) | 119 7.6% | 111 6.1% | 105 24.0% | 84 -33.2% | 126 5.5% | 120 12.9% | 106 13.7% | 93 9.2% | 85 10.6% | 77 17.9% | 66 7.1% | 61 9.5% | 56 23.1% | 45 13.2% | 40 -3.4% | 42 - |
Interest Cost (INR Cr) | 2 | 2 | 3 | 2 | 3 | 0 | 0 | 1 | 0 | 2 | 1 | 1 | 0 | 1 | 2 | 0 |
Cash & Bank Balance (INR Cr) | 223 | 275 | 294 | 231 | 161 | 117 | 771 | 673 | 476 | 418 | 417 | 473 | 451 | 536 | 539 | 515 |
Total Debt (INR Cr) | 6 | 5 | 8 | 10 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 17.8% | 15.6% | 11.6% | 11.5% | 11.4% | 10.4% | 13.0% | 11.1% | 9.1% | 9.2% | 11.0% | 12.1% | 12.5% | 12.6% | 11.3% | 14.9% |
Profit As % Of Assets | 37.4% | 31.2% | 19.6% | 15.4% | 21.5% | 19.3% | 7.9% | 7.3% | 6.0% | 6.9% | 7.3% | 8.9% | 10.1% | 8.3% | 6.1% | 9.0% |
Profit As % Of Networth | 38.3% | 31.6% | 20.0% | 16.1% | 22.2% | 19.3% | 7.9% | 7.3% | 6.0% | 6.9% | 7.3% | 9.0% | 10.2% | 8.4% | 6.1% | 9.0% |
Interest Cost to EBITDA % | 0.7% | 1.0% | 1.7% | 1.5% | 2.6% | 0.5% | 0.1% | 1.4% | 1.1% | 5.3% | 2.6% | 2.0% | 0.8% | 1.0% | 8.9% | 0.6% |
Debt to Equity Ratio | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | - | - | - | - | - | - | - | - | - | - | - |
RONW | 38.4% | 32.3% | 22.0% | 17.4% | 21.2% | 10.5% | 8.1% | 7.5% | 6.2% | 6.0% | 7.5% | 9.3% | 10.1% | 8.6% | 6.2% | 9.3% |
ROCE | 50.8% | 43.3% | 29.3% | 25.4% | 28.7% | 16.5% | 12.0% | 11.1% | 8.3% | 9.2% | 11.1% | 13.3% | 15.1% | 12.7% | 9.9% | 14.2% |