PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1484 -23.6% | 1942 8.2% | 1795 50.7% | 1191 12.9% | 1056 15.9% | 911 -0.6% | 916 12.5% | 814 - |
Net Operating Income (INR Cr) | 1472 -23.42% | 1922 8.30% | 1775 49.79% | 1185 14.38% | 1036 15.56% | 896 -1.68% | 912 12.63% | 810 0.00% |
Profit (INR Cr) | 146 -20.3% | 184 -0.2% | 184 65.6% | 111 4.3% | 107 33.5% | 80 -3.6% | 83 26.0% | 66 - |
Assets (INR Cr) | 385 62.4% | 237 -19.7% | 295 19.7% | 247 3.4% | 239 8.5% | 220 0.5% | 219 28.2% | 171 - |
Net Worth (INR Cr) | 323 83.2% | 176 -22.0% | 226 9.5% | 206 0.7% | 205 6.9% | 192 -2.0% | 196 23.9% | 158 0.0% |
Employee Cost (INR Cr) | 760 -4.2% | 793 5.8% | 750 44.0% | 521 8.3% | 481 22.2% | 393 9.4% | 359 22.0% | 295 - |
Interest Cost (INR Cr) | 2 | 3 | 2 | 1 | 0 | 0 | 1 | 1 |
Cash & Bank Balance (INR Cr) | 309 | 154 | 130 | 81 | 126 | 40 | 114 | 121 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 9.9% | 9.5% | 10.3% | 9.3% | 10.1% | 8.8% | 9.0% | 8.1% |
Profit As % Of Assets | 38.0% | 77.4% | 62.3% | 45.0% | 44.6% | 36.3% | 37.8% | 38.4% |
Profit As % Of Networth | 45.3% | 104.1% | 81.4% | 53.8% | 52.0% | 41.6% | 42.3% | 41.6% |
Interest Cost to EBITDA % | 1.2% | 1.1% | 0.8% | 0.3% | 0.2% | 0.0% | 0.6% | 1.1% |
Debt to Equity Ratio | - | - | - | - | - | - | - | - |
RONW | 58.6% | 91.3% | 85.1% | 54.0% | 53.7% | 41.2% | 46.8% | 41.6% |
ROCE | 64.1% | 95.2% | 91.9% | 61.8% | 66.0% | 55.9% | 65.7% | 62.5% |