PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1138 7.2% | 1062 1.6% | 1046 22.0% | 857 17.6% | 729 -26.6% | 992 19.7% | 829 25.9% | 658 10.9% | 594 2.1% | 581 5.5% | 551 10.7% | 498 -16.3% | 594 10.1% | 540 38.6% | 390 26.8% | 307 -21.7% | 392 - |
Net Operating Income (INR Cr) | 1100 2.12% | 1077 8.72% | 991 16.05% | 854 21.09% | 705 -25.41% | 945 0.00% | 793 21.67% | 652 14.30% | 570 0.01% | 570 4.61% | 545 11.30% | 490 -12.90% | 562 10.84% | 507 36.29% | 372 21.86% | 305 -21.30% | 388 9.83% |
Profit (INR Cr) | 111 26.0% | 88 -23.1% | 114 55.7% | 73 116.2% | 34 -62.5% | 90 72.9% | 52 114.6% | 24 17.5% | 21 -38.1% | 34 96.4% | 17 15.0% | 15 -78.3% | 68 -22.8% | 89 70.4% | 52 85.5% | 28 -48.5% | 54 - |
Assets (INR Cr) | 737 5.5% | 699 6.9% | 654 11.0% | 589 2.6% | 574 6.6% | 539 21.3% | 444 11.4% | 399 2.4% | 389 4.4% | 373 9.0% | 342 5.1% | 326 4.8% | 311 1.6% | 306 2.8% | 298 6.7% | 279 11.2% | 251 - |
Net Worth (INR Cr) | 734 6.6% | 688 6.5% | 646 10.4% | 586 5.4% | 556 6.3% | 523 0.0% | 439 11.4% | 394 4.5% | 377 4.3% | 362 8.5% | 333 5.4% | 316 4.9% | 301 1.5% | 297 -0.3% | 298 6.7% | 279 11.2% | 251 27.7% |
Employee Cost (INR Cr) | 152 2.0% | 149 2.3% | 145 14.6% | 127 4.9% | 121 -9.1% | 133 8.3% | 123 0.3% | 122 10.2% | 111 9.3% | 102 3.8% | 98 9.6% | 89 6.6% | 84 2.9% | 81 23.8% | 66 4.0% | 63 4.0% | 61 - |
Interest Cost (INR Cr) | 1 | 0 | 0 | 0 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 113 | 90 | 64 | 129 | 45 | 64 | 95 | 43 | 66 | 95 | 57 | 54 | 45 | 88 | 16 | 11 | 16 |
Total Debt (INR Cr) | 3 | 3 | 0 | 0 | 13 | 10 | 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 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 9.7% | 8.3% | 10.9% | 8.6% | 4.7% | 9.1% | 6.3% | 3.7% | 3.5% | 5.8% | 3.1% | 3.0% | 11.5% | 16.4% | 13.3% | 9.1% | 13.9% |
Profit As % Of Assets | 15.0% | 12.6% | 17.5% | 12.4% | 5.9% | 16.8% | 11.8% | 6.1% | 5.3% | 9.0% | 5.0% | 4.6% | 22.0% | 28.9% | 17.5% | 10.0% | 21.7% |
Profit As % Of Networth | 15.1% | 12.7% | 17.7% | 12.5% | 6.1% | 17.3% | 11.9% | 6.2% | 5.5% | 9.3% | 5.1% | 4.7% | 22.7% | 29.8% | 17.5% | 10.0% | 21.7% |
Interest Cost to EBITDA % | 0.4% | 0.1% | - | 0.2% | 2.9% | 0.3% | - | - | - | - | - | - | - | - | 0.4% | 0.7% | 0.5% |
Debt to Equity Ratio | 0.00 | 0.00 | - | - | 0.02 | 0.02 | - | - | - | - | - | - | - | - | - | - | - |
RONW | 13.7% | 13.1% | 18.5% | 12.8% | 7.0% | 17.3% | 13.9% | 7.3% | 5.6% | 8.4% | 6.8% | 4.8% | 22.9% | 29.8% | 18.0% | 10.6% | 24.3% |
ROCE | 18.7% | 17.4% | 24.6% | 17.0% | 8.9% | 23.7% | 19.3% | 9.0% | 8.1% | 11.1% | 8.9% | 6.2% | 32.1% | 42.3% | 26.7% | 15.6% | 37.1% |