PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 822 1.3% | 811 17.9% | 688 25.9% | 547 -0.5% | 549 -10.8% | 616 5.3% | 585 18.0% | 495 -4.0% | 516 1.1% | 511 8.0% | 473 21.5% | 389 20.9% | 322 28.4% | 251 49.8% | 168 47.2% | 114 - |
Net Operating Income (INR Cr) | 803 3.53% | 776 18.15% | 656 28.04% | 513 -2.90% | 528 -10.70% | 591 3.74% | 570 20.37% | 474 -4.46% | 496 0.00% | 506 7.82% | 470 23.41% | 381 19.90% | 317 27.70% | 249 50.87% | 165 43.20% | 115 27.50% |
Profit (INR Cr) | 122 17.5% | 104 10.4% | 94 5.2% | 90 12.5% | 80 -11.0% | 90 -7.6% | 97 18.9% | 82 5.6% | 77 17.1% | 66 16.0% | 57 30.2% | 44 30.8% | 33 32.1% | 25 55.8% | 16 167.7% | 6 - |
Assets (INR Cr) | 887 13.5% | 781 5.8% | 739 11.1% | 665 8.6% | 613 13.4% | 540 18.6% | 456 14.2% | 399 10.3% | 362 10.4% | 328 61.5% | 203 41.6% | 143 59.6% | 90 30.3% | 69 48.3% | 46 26.2% | 37 - |
Net Worth (INR Cr) | 867 15.1% | 754 6.6% | 707 13.5% | 623 7.9% | 577 11.5% | 518 15.2% | 450 16.3% | 387 15.2% | 336 0.0% | 223 38.6% | 161 36.0% | 118 38.0% | 86 40.8% | 61 45.1% | 42 45.2% | 29 19.7% |
Employee Cost (INR Cr) | 45 11.8% | 40 -0.4% | 41 15.5% | 35 4.6% | 34 13.6% | 30 6.3% | 28 5.4% | 26 5.1% | 25 20.3% | 21 33.5% | 16 61.3% | 10 16.8% | 8 33.8% | 6 21.3% | 5 32.2% | 4 - |
Interest Cost (INR Cr) | 3 | 2 | 2 | 4 | 2 | 1 | 1 | 1 | 3 | 3 | 4 | 2 | 2 | 2 | 1 | 1 |
Cash & Bank Balance (INR Cr) | 69 | 70 | 30 | 21 | 25 | 20 | 28 | 22 | 19 | 27 | 13 | 11 | 19 | 23 | 20 | 6 |
Total Debt (INR Cr) | 15 | 25 | 31 | 41 | 34 | 22 | 6 | 12 | 26 | 45 | 42 | 25 | 4 | 8 | 4 | 8 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 14.9% | 12.8% | 13.7% | 16.4% | 14.5% | 14.6% | 16.6% | 16.5% | 15.0% | 12.9% | 12.0% | 11.2% | 10.4% | 10.1% | 9.7% | 5.3% |
Profit As % Of Assets | 13.8% | 13.3% | 12.8% | 13.5% | 13.0% | 16.6% | 21.3% | 20.4% | 21.3% | 20.1% | 28.0% | 30.5% | 37.2% | 36.7% | 34.9% | 16.5% |
Profit As % Of Networth | 14.1% | 13.8% | 13.3% | 14.4% | 13.8% | 17.3% | 21.6% | 21.1% | 23.0% | 29.5% | 35.3% | 36.8% | 38.9% | 41.4% | 38.6% | 20.9% |
Interest Cost to EBITDA % | 1.6% | 1.8% | 1.9% | 2.9% | 1.7% | 0.7% | 0.9% | 1.1% | 2.6% | 2.6% | 4.6% | 3.5% | 3.7% | 4.5% | 5.0% | 10.9% |
Debt to Equity Ratio | 0.02 | 0.03 | 0.04 | 0.07 | 0.06 | 0.04 | 0.01 | 0.03 | 0.08 | 0.20 | 0.26 | 0.21 | 0.04 | 0.13 | 0.10 | 0.27 |
RONW | 15.1% | 14.3% | 14.2% | 15.0% | 14.6% | 18.5% | 23.2% | 22.6% | 22.1% | 34.3% | 40.6% | 42.7% | 45.4% | 49.0% | 45.7% | 22.8% |
ROCE | 19.4% | 17.7% | 17.9% | 19.3% | 18.3% | 26.7% | 34.2% | 31.8% | 33.2% | 36.1% | 50.8% | 57.2% | 64.5% | 68.2% | 63.8% | 30.7% |