PARAMETERS | 2024 | 2023 | 2021 | 2021 | 2020 | 2020 | 2018 | 2017 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2293 -8.1% | 2496 59.6% | 1563 26.9% | 1232 -5.6% | 1306 13.9% | 1306 0.0% | 1146 18.7% | 966 71.0% | 565 9.8% | 514 9.6% | 469 20.6% | 389 12.5% | 346 - |
Net Operating Income (INR Cr) | 2287 -8.01% | 2486 0.00% | 1525 0.00% | 1233 -4.59% | 1293 15.36% | 1293 0.00% | 1121 16.38% | 963 0.00% | 563 9.77% | 513 9.38% | 469 20.57% | 389 12.45% | 346 22.31% |
Profit (INR Cr) | 148 67.6% | 88 147.8% | 36 -8.3% | 39 -54.0% | 84 2.8% | 84 0.0% | 82 15.9% | 71 -1.3% | 72 -14.3% | 84 5.8% | 79 36.2% | 58 8.9% | 53 - |
Assets (INR Cr) | 866 20.2% | 720 3.2% | 698 2.3% | 683 23.9% | 551 17.0% | 551 0.0% | 471 21.2% | 388 104.0% | 190 27.7% | 149 2.2% | 146 9.1% | 134 5.2% | 127 - |
Net Worth (INR Cr) | 856 20.6% | 710 0.0% | 623 0.0% | 588 7.0% | 549 18.2% | 549 0.0% | 465 21.5% | 383 0.0% | 187 28.5% | 146 0.0% | 146 9.1% | 134 5.2% | 127 14.2% |
Employee Cost (INR Cr) | 141 -12.7% | 161 40.9% | 114 15.3% | 99 11.4% | 89 18.2% | 89 0.0% | 75 4.7% | 72 - | 0 - | 0 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 2 | 7 | 7 | 6 | 0 | 0 | 6 | 2 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 157 | 9 | 32 | 16 | 76 | 76 | 94 | 135 | 46 | 18 | 18 | 16 | 24 |
Total Debt (INR Cr) | 0 | 0 | 60 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2021 | 2021 | 2020 | 2020 | 2018 | 2017 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 6.4% | 3.5% | 2.3% | 3.2% | 6.5% | 6.5% | 7.2% | 7.3% | 12.7% | 16.3% | 16.9% | 14.9% | 15.4% |
Profit As % Of Assets | 17.1% | 12.2% | 5.1% | 5.7% | 15.3% | 15.3% | 17.4% | 18.2% | 37.7% | 56.2% | 54.3% | 43.4% | 41.9% |
Profit As % Of Networth | 17.3% | 12.4% | 5.7% | 6.6% | 15.4% | 15.4% | 17.7% | 18.5% | 38.3% | 57.4% | 54.3% | 43.4% | 41.9% |
Interest Cost to EBITDA % | 0.9% | 4.1% | 8.2% | 8.0% | 0.2% | 0.2% | 4.2% | 1.9% | - | - | - | 0.0% | 0.0% |
Debt to Equity Ratio | - | - | 0.10 | 0.14 | - | - | - | - | - | - | - | - | - |
RONW | 18.9% | 12.4% | 5.7% | 6.8% | 15.4% | 15.4% | 19.4% | 18.5% | 43.1% | 57.4% | 56.6% | 44.5% | 44.7% |
ROCE | 25.4% | 17.6% | 8.1% | 9.4% | 21.6% | 21.7% | 30.7% | 28.2% | 59.7% | 76.5% | 78.3% | 61.1% | 65.3% |