PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1746 22.9% | 1421 17.4% | 1210 16.1% | 1042 13.8% | 916 -6.9% | 984 -3.4% | 1019 1.4% | 1005 -0.8% | 1013 17.6% | 862 31.0% | 658 14.1% | 577 13.8% | 507 - |
Net Operating Income (INR Cr) | 1714 20.60% | 1421 18.96% | 1194 18.40% | 1009 11.83% | 902 0.00% | 970 -3.10% | 1001 0.97% | 992 0.00% | 1014 18.78% | 854 31.19% | 651 13.56% | 573 13.19% | 506 0.00% |
Profit (INR Cr) | 64 967.8% | 6 -48.6% | 12 -9.7% | 13 - | -68 - | -28 - | 18 - | -26 - | -17 - | 9 - | -8 - | -10 - | -2 - |
Assets (INR Cr) | 1200 3.3% | 1161 -2.7% | 1194 -2.7% | 1227 0.3% | 1223 22.0% | 1003 20.9% | 829 42.9% | 580 10.2% | 527 7.1% | 492 52.4% | 323 4.9% | 308 63.3% | 188 - |
Net Worth (INR Cr) | 1162 5.7% | 1099 0.5% | 1094 0.9% | 1084 1.4% | 1069 0.0% | 990 20.8% | 819 43.4% | 571 0.0% | 454 -3.6% | 471 46.6% | 321 29.9% | 248 33.0% | 186 0.0% |
Employee Cost (INR Cr) | 133 13.0% | 118 21.2% | 97 27.8% | 76 -15.4% | 90 -6.5% | 96 12.9% | 85 9.6% | 78 -24.1% | 102 70.1% | 60 24.9% | 48 18.7% | 41 48.2% | 27 - |
Interest Cost (INR Cr) | 1 | 1 | 2 | 2 | 0 | 0 | 0 | 1 | 3 | 0 | 7 | 3 | 11 |
Cash & Bank Balance (INR Cr) | 285 | 177 | 131 | 154 | 172 | 160 | 267 | 70 | 92 | 108 | 46 | 93 | 1 |
Total Debt (INR Cr) | 10 | 39 | 80 | 127 | 136 | 0 | 0 | 0 | 64 | 19 | 0 | 57 | 2 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 3.7% | 0.4% | 1.0% | 1.2% | - | - | 1.7% | - | - | 1.1% | - | - | - |
Profit As % Of Assets | 5.3% | 0.5% | 1.0% | 1.1% | - | - | 2.1% | - | - | 1.9% | - | - | - |
Profit As % Of Networth | 5.5% | 0.6% | 1.1% | 1.2% | - | - | 2.2% | - | - | 2.0% | - | - | - |
Interest Cost to EBITDA % | 0.5% | 1.0% | 1.7% | 2.4% | - | - | 0.2% | 25.4% | 18.9% | 0.5% | 67.6% | 86.7% | 78.1% |
Debt to Equity Ratio | 0.01 | 0.04 | 0.07 | 0.12 | 0.13 | - | - | - | 0.14 | 0.04 | - | 0.23 | 0.01 |
RONW | 5.2% | 0.5% | 1.0% | 1.1% | - | - | 2.4% | - | - | 1.9% | - | - | - |
ROCE | 6.1% | 0.6% | 1.2% | 1.4% | 0.0% | 0.0% | 3.1% | 0.0% | 0.0% | 2.0% | 0.0% | 0.0% | 0.0% |