PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2078 0.3% | 2071 49.3% | 1387 54.7% | 897 -5.6% | 950 -46.7% | 1781 22.2% | 1458 20.1% | 1213 8.5% | 1118 - |
Net Operating Income (INR Cr) | 2085 2.36% | 2037 48.46% | 1372 53.51% | 894 -6.30% | 954 -46.87% | 1795 25.18% | 1434 17.45% | 1221 10.08% | 1109 0.00% |
Profit (INR Cr) | 110 2.2% | 108 35.2% | 80 110.1% | 38 -15.4% | 45 -31.8% | 66 27.2% | 52 19.8% | 43 9.3% | 39 - |
Assets (INR Cr) | 273 13.8% | 240 14.4% | 210 26.4% | 166 4.1% | 159 -0.9% | 161 21.9% | 132 13.4% | 116 32.6% | 88 - |
Net Worth (INR Cr) | 265 10.9% | 239 14.1% | 210 26.4% | 166 4.9% | 158 -1.3% | 160 21.9% | 131 14.4% | 115 33.2% | 86 0.0% |
Employee Cost (INR Cr) | 13 7.7% | 12 3.8% | 11 31.4% | 9 -15.0% | 10 -10.5% | 11 16.0% | 10 6.5% | 9 -2.2% | 9 - |
Interest Cost (INR Cr) | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 64 | 80 | 97 | 74 | 52 | 54 | 60 | 43 | 30 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 5.3% | 5.2% | 5.7% | 4.2% | 4.7% | 3.7% | 3.5% | 3.6% | 3.5% |
Profit As % Of Assets | 40.3% | 44.9% | 38.0% | 22.9% | 28.2% | 40.9% | 39.2% | 37.1% | 45.0% |
Profit As % Of Networth | 41.5% | 45.1% | 38.0% | 22.9% | 28.4% | 41.0% | 39.3% | 37.6% | 45.8% |
Interest Cost to EBITDA % | 0.4% | 0.5% | 0.5% | 0.7% | 0.8% | 0.4% | 0.1% | 0.2% | 0.0% |
Debt to Equity Ratio | - | - | - | - | - | - | 0.00 | 0.00 | 0.00 |
RONW | 43.7% | 48.0% | 42.4% | 23.4% | 28.2% | 45.1% | 42.0% | 42.9% | 45.8% |
ROCE | 57.8% | 64.5% | 56.9% | 31.8% | 38.7% | 69.6% | 64.2% | 65.0% | 69.0% |