PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1608 3.5% | 1553 13.7% | 1367 14.5% | 1194 18.5% | 1007 7.1% | 940 1.8% | 924 11.8% | 826 4.6% | 790 9.7% | 720 18.9% | 606 17.8% | 514 30.7% | 394 30.8% | 301 27.1% | 237 - |
Net Operating Income (INR Cr) | 1596 4.25% | 1530 14.90% | 1332 14.12% | 1167 19.62% | 976 3.93% | 939 6.75% | 879 6.39% | 827 0.00% | 780 10.41% | 706 16.56% | 606 17.83% | 514 30.65% | 394 30.75% | 301 27.10% | 237 0.00% |
Profit (INR Cr) | 97 -19.2% | 119 16.6% | 103 43.0% | 72 221.1% | 22 -15.6% | 26 -25.6% | 36 -44.9% | 65 172.9% | 24 -47.5% | 45 34.3% | 34 74.1% | 19 1.6% | 19 108.5% | 9 -26.7% | 12 - |
Assets (INR Cr) | 326 -22.7% | 421 -17.2% | 509 -18.9% | 627 -12.3% | 715 6.0% | 675 2.5% | 658 7.9% | 610 11.7% | 546 4.6% | 522 17.0% | 446 96.8% | 227 71.2% | 132 81.1% | 73 14.9% | 64 - |
Net Worth (INR Cr) | 299 -24.7% | 397 -20.1% | 497 -18.4% | 608 -11.9% | 691 3.4% | 668 4.2% | 641 5.9% | 605 0.0% | 541 4.7% | 517 16.1% | 445 97.2% | 226 71.7% | 132 80.9% | 73 14.3% | 64 0.0% |
Employee Cost (INR Cr) | 233 12.0% | 208 11.3% | 187 17.2% | 160 19.4% | 134 6.2% | 126 5.3% | 120 18.3% | 101 6.9% | 95 24.9% | 76 - | 0 - | 0 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 6 | 2 | 3 | 2 | 3 | 2 | 3 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 245 | 328 | 400 | 450 | 372 | 274 | 234 | 120 | 44 | 73 | 79 | 31 | 33 | 13 | 10 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 1 | 10 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 6.0% | 7.7% | 7.5% | 6.0% | 2.2% | 2.8% | 3.9% | 7.8% | 3.0% | 6.3% | 5.5% | 3.8% | 4.8% | 3.0% | 5.2% |
Profit As % Of Assets | 29.7% | 28.4% | 20.2% | 11.4% | 3.1% | 3.9% | 5.4% | 10.6% | 4.3% | 8.6% | 7.5% | 8.5% | 14.3% | 12.5% | 19.5% |
Profit As % Of Networth | 32.3% | 30.1% | 20.6% | 11.8% | 3.2% | 4.0% | 5.5% | 10.7% | 4.4% | 8.7% | 7.5% | 8.5% | 14.4% | 12.5% | 19.5% |
Interest Cost to EBITDA % | 3.5% | 1.1% | 1.4% | 1.4% | 3.2% | 2.3% | 3.0% | 3.1% | 1.2% | 0.9% | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | 0.00 | 0.02 | - | - | 0.00 | - | 0.00 | 0.01 | 0.01 | - |
RONW | 27.8% | 26.7% | 18.6% | 11.0% | 3.3% | 4.0% | 5.7% | 10.7% | 2.3% | 9.4% | 10.0% | 10.8% | 18.6% | 13.4% | 19.5% |
ROCE | 36.6% | 35.1% | 24.3% | 16.6% | 5.9% | 7.2% | 8.9% | 11.8% | 4.8% | 10.1% | 10.0% | 13.5% | 23.8% | 16.8% | 23.4% |