PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 998 5.5% | 946 16.1% | 815 18.6% | 687 2.6% | 670 -5.6% | 710 -1.3% | 720 6.4% | 677 7.0% | 633 3.4% | 612 5.8% | 578 8.6% | 533 22.0% | 437 - |
Net Operating Income (INR Cr) | 986 4.62% | 942 16.99% | 806 18.69% | 679 1.41% | 669 -4.98% | 704 -3.15% | 727 9.36% | 665 6.12% | 627 3.67% | 604 9.99% | 550 11.23% | 494 14.29% | 432 0.00% |
Profit (INR Cr) | 58 29.4% | 45 97.8% | 23 61.4% | 14 -21.9% | 18 -7.2% | 19 -25.1% | 26 43.5% | 18 -11.9% | 20 146.9% | 8 -59.4% | 20 -48.3% | 40 630.1% | 5 - |
Assets (INR Cr) | 236 7.6% | 219 7.6% | 204 8.0% | 189 0.9% | 187 -11.7% | 212 2.4% | 207 3.8% | 199 4.9% | 190 -1.8% | 193 0.0% | 193 -1.8% | 197 24.8% | 158 - |
Net Worth (INR Cr) | 223 7.8% | 207 8.2% | 191 8.9% | 176 3.9% | 169 7.5% | 158 3.0% | 153 9.8% | 139 10.0% | 127 7.4% | 118 -2.0% | 120 -3.9% | 125 35.0% | 93 0.0% |
Employee Cost (INR Cr) | 78 9.9% | 71 6.4% | 67 -3.2% | 69 -2.8% | 71 -3.2% | 73 9.1% | 67 13.6% | 59 11.0% | 53 1.5% | 52 3.4% | 51 17.5% | 43 10.7% | 39 - |
Interest Cost (INR Cr) | 1 | 1 | 1 | 1 | 3 | 3 | 5 | 4 | 6 | 7 | 10 | 10 | 10 |
Cash & Bank Balance (INR Cr) | 48 | 57 | 63 | 17 | 2 | 1 | 1 | 3 | 2 | 4 | 6 | 6 | 5 |
Total Debt (INR Cr) | 0 | 1 | 4 | 4 | 8 | 44 | 43 | 50 | 55 | 69 | 70 | 68 | 62 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 5.8% | 4.8% | 2.8% | 2.1% | 2.7% | 2.7% | 3.6% | 2.7% | 3.2% | 1.4% | 3.5% | 7.4% | 1.2% |
Profit As % Of Assets | 24.6% | 20.5% | 11.2% | 7.5% | 9.6% | 9.2% | 12.5% | 9.1% | 10.8% | 4.3% | 10.6% | 20.1% | 3.4% |
Profit As % Of Networth | 26.0% | 21.7% | 11.9% | 8.0% | 10.6% | 12.3% | 16.9% | 13.0% | 16.2% | 7.0% | 17.0% | 31.5% | 5.8% |
Interest Cost to EBITDA % | 0.8% | 0.8% | 1.5% | 3.5% | 7.1% | 7.7% | 8.9% | 11.0% | 14.6% | 24.2% | 32.9% | 36.1% | 49.2% |
Debt to Equity Ratio | 0.00 | 0.01 | 0.02 | 0.02 | 0.05 | 0.28 | 0.28 | 0.36 | 0.43 | 0.59 | 0.58 | 0.54 | 0.67 |
RONW | 27.0% | 22.5% | 12.4% | 8.2% | 11.0% | 12.5% | 17.7% | 13.6% | 16.8% | 7.0% | 12.8% | 10.9% | 5.8% |
ROCE | 36.2% | 29.3% | 15.7% | 11.7% | 12.8% | 13.9% | 20.1% | 15.8% | 18.4% | 9.2% | 15.7% | 13.1% | 10.3% |