PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1719 10.8% | 1552 16.6% | 1331 27.8% | 1041 -14.0% | 1210 16.4% | 1040 3.0% | 1009 -12.7% | 1156 35.5% | 853 3.0% | 828 13.6% | 729 28.7% | 566 - |
Net Operating Income (INR Cr) | 1743 18.55% | 1470 17.69% | 1249 21.27% | 1030 -14.53% | 1205 18.28% | 1019 3.30% | 986 -12.93% | 1133 0.00% | 853 3.02% | 828 13.61% | 729 28.72% | 566 0.00% |
Profit (INR Cr) | 167 220.8% | 52 -28.4% | 73 -15.1% | 86 -45.4% | 157 76.4% | 89 -7.7% | 96 -22.4% | 124 8.8% | 114 -17.9% | 139 14.9% | 121 30.4% | 93 - |
Assets (INR Cr) | 851 19.8% | 711 -0.2% | 713 0.2% | 711 3.0% | 691 15.6% | 598 1.2% | 591 7.4% | 550 62.6% | 338 4.8% | 323 15.8% | 279 5.1% | 265 - |
Net Worth (INR Cr) | 803 21.0% | 663 0.6% | 660 -0.9% | 665 2.9% | 647 15.6% | 559 0.7% | 556 7.7% | 516 0.0% | 320 4.5% | 306 9.9% | 279 5.1% | 265 0.0% |
Employee Cost (INR Cr) | 93 5.7% | 88 5.2% | 84 5.2% | 80 -2.4% | 82 12.2% | 73 -5.3% | 77 9.3% | 71 - | 0 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 228 | 64 | 122 | 194 | 145 | 65 | 130 | 54 | 63 | 88 | 89 | 74 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 9.7% | 3.4% | 5.5% | 8.2% | 13.0% | 8.6% | 9.5% | 10.7% | 13.4% | 16.8% | 16.6% | 16.4% |
Profit As % Of Assets | 19.6% | 7.3% | 10.2% | 12.0% | 22.7% | 14.9% | 16.3% | 22.6% | 33.7% | 43.1% | 43.4% | 35.0% |
Profit As % Of Networth | 20.8% | 7.9% | 11.0% | 12.9% | 24.3% | 15.9% | 17.3% | 24.1% | 35.7% | 45.4% | 43.4% | 35.0% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - | - |
RONW | 22.8% | 7.9% | 8.7% | 13.1% | 26.0% | 15.9% | 18.0% | 24.1% | 36.5% | 47.6% | 44.5% | 35.0% |
ROCE | 28.6% | 9.8% | 10.3% | 16.3% | 32.7% | 23.1% | 25.2% | 34.3% | 51.3% | 67.7% | 66.5% | 53.7% |