PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1341 9.9% | 1221 14.7% | 1065 30.8% | 814 -6.4% | 869 18.9% | 731 19.7% | 611 11.0% | 550 3.6% | 531 16.2% | 457 -4.8% | 480 -16.3% | 574 -13.1% | 660 30.0% | 508 13.7% | 447 -17.3% | 540 - |
Net Operating Income (INR Cr) | 1323 6.72% | 1239 21.36% | 1021 24.04% | 823 -0.70% | 829 16.73% | 710 18.27% | 601 16.72% | 514 1.10% | 509 15.40% | 441 -8.86% | 484 -11.84% | 549 -17.67% | 667 35.56% | 492 0.00% | 453 -11.91% | 515 29.05% |
Profit (INR Cr) | 133 22.8% | 109 27.9% | 85 33.0% | 64 19.4% | 53 -3.2% | 55 10.7% | 50 -7.1% | 54 46.1% | 37 105.4% | 18 -50.9% | 37 -25.0% | 49 -21.4% | 62 41.0% | 44 -7.7% | 48 16.5% | 41 - |
Assets (INR Cr) | 933 16.2% | 803 20.6% | 666 4.9% | 635 20.2% | 528 5.8% | 499 6.8% | 468 8.4% | 432 29.1% | 334 8.4% | 308 3.4% | 298 5.5% | 282 14.7% | 246 18.3% | 208 9.1% | 191 13.2% | 169 - |
Net Worth (INR Cr) | 925 16.3% | 795 20.8% | 658 11.9% | 589 19.0% | 495 0.2% | 494 7.0% | 462 8.4% | 426 32.4% | 329 8.6% | 303 3.5% | 293 7.9% | 271 18.1% | 230 23.7% | 186 0.0% | 160 23.0% | 130 25.9% |
Employee Cost (INR Cr) | 164 14.1% | 144 11.0% | 129 14.4% | 113 -2.4% | 116 14.7% | 101 13.4% | 89 2.6% | 87 6.0% | 82 -0.3% | 82 1.7% | 81 0.8% | 80 13.9% | 71 15.2% | 61 15.1% | 53 4.2% | 51 - |
Interest Cost (INR Cr) | 2 | 2 | 4 | 4 | 3 | 2 | 1 | 1 | 1 | 1 | 2 | 3 | 4 | 6 | 5 | 6 |
Cash & Bank Balance (INR Cr) | 53 | 39 | 39 | 52 | 30 | 32 | 61 | 27 | 25 | 21 | 13 | 16 | 25 | 27 | 26 | 31 |
Total Debt (INR Cr) | 1 | 1 | 1 | 40 | 28 | 1 | 1 | 0 | 0 | 0 | 0 | 6 | 13 | 18 | 30 | 38 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 9.9% | 8.9% | 8.0% | 7.8% | 6.2% | 7.6% | 8.2% | 9.8% | 6.9% | 3.9% | 7.6% | 8.5% | 9.4% | 8.7% | 10.7% | 7.6% |
Profit As % Of Assets | 14.3% | 13.5% | 12.8% | 10.1% | 10.1% | 11.1% | 10.7% | 12.5% | 11.0% | 5.8% | 12.3% | 17.2% | 25.2% | 21.1% | 24.9% | 24.2% |
Profit As % Of Networth | 14.4% | 13.7% | 12.9% | 10.9% | 10.8% | 11.2% | 10.8% | 12.6% | 11.2% | 5.9% | 12.5% | 18.0% | 27.0% | 23.6% | 29.8% | 31.5% |
Interest Cost to EBITDA % | 1.1% | 1.2% | 2.9% | 3.3% | 3.4% | 2.1% | 1.8% | 1.8% | 2.3% | 4.3% | 2.7% | 4.6% | 3.9% | 7.9% | 7.6% | 9.1% |
Debt to Equity Ratio | 0.00 | 0.00 | 0.00 | 0.07 | 0.06 | 0.00 | 0.00 | - | - | - | - | 0.02 | 0.05 | 0.10 | 0.19 | 0.29 |
RONW | 15.5% | 14.9% | 13.6% | 11.8% | 10.8% | 11.6% | 11.3% | 12.4% | 10.9% | 4.3% | 12.5% | 18.5% | 29.8% | 23.6% | 32.9% | 35.1% |
ROCE | 20.8% | 19.8% | 18.2% | 15.1% | 14.7% | 17.0% | 16.5% | 16.4% | 15.9% | 6.0% | 20.5% | 27.8% | 40.6% | 34.4% | 41.2% | 46.8% |