PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1588 7.0% | 1484 -1.6% | 1507 24.3% | 1213 -5.8% | 1288 -21.1% | 1632 10.5% | 1477 27.9% | 1155 28.2% | 901 -27.1% | 1235 -6.3% | 1318 12.2% | 1174 8.4% | 1084 -18.8% | 1335 22.7% | 1088 -24.4% | 1439 - |
Net Operating Income (INR Cr) | 1449 8.03% | 1342 -6.59% | 1436 21.99% | 1177 13.42% | 1038 -27.95% | 1441 9.23% | 1319 34.32% | 982 54.73% | 635 -22.92% | 823 0.00% | 1021 5.60% | 967 7.51% | 900 -21.09% | 1140 17.60% | 969 -24.37% | 1282 32.50% |
Profit (INR Cr) | 293 17.1% | 251 -33.5% | 377 113.4% | 177 -28.8% | 248 -48.1% | 478 14.6% | 417 35.8% | 307 77.9% | 173 -59.6% | 428 -16.0% | 510 18.0% | 432 5.1% | 411 -30.2% | 588 26.1% | 466 -29.7% | 664 - |
Assets (INR Cr) | 2533 9.6% | 2312 4.7% | 2209 -23.5% | 2886 3.7% | 2783 -10.2% | 3099 10.2% | 2811 -0.3% | 2818 -18.6% | 3461 2.1% | 3391 4.5% | 3245 13.5% | 2860 13.8% | 2514 15.2% | 2183 30.2% | 1677 27.0% | 1321 - |
Net Worth (INR Cr) | 2453 9.3% | 2244 4.8% | 2142 -24.1% | 2820 2.0% | 2763 -10.4% | 3083 10.3% | 2795 -0.4% | 2805 -18.7% | 3452 2.1% | 3380 0.0% | 3127 13.1% | 2766 13.3% | 2441 14.7% | 2128 26.9% | 1677 27.0% | 1321 62.5% |
Employee Cost (INR Cr) | 555 -2.6% | 570 28.7% | 443 -0.3% | 444 -4.0% | 463 8.0% | 428 5.4% | 406 32.0% | 308 2.1% | 301 14.6% | 263 2.6% | 256 -2.3% | 262 11.0% | 236 12.6% | 210 8.5% | 193 -17.7% | 235 - |
Interest Cost (INR Cr) | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
Cash & Bank Balance (INR Cr) | 790 | 813 | 841 | 1597 | 1828 | 2262 | 2139 | 2091 | 2851 | 2831 | 2793 | 2277 | 2088 | 1880 | 1487 | 1232 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 18.5% | 16.9% | 25.0% | 14.6% | 19.3% | 29.3% | 28.3% | 26.6% | 19.2% | 34.7% | 38.7% | 36.8% | 37.9% | 44.1% | 42.9% | 46.1% |
Profit As % Of Assets | 11.6% | 10.8% | 17.1% | 6.1% | 8.9% | 15.4% | 14.9% | 10.9% | 5.0% | 12.6% | 15.7% | 15.1% | 16.3% | 26.9% | 27.8% | 50.3% |
Profit As % Of Networth | 12.0% | 11.2% | 17.6% | 6.3% | 9.0% | 15.5% | 14.9% | 11.0% | 5.0% | 12.7% | 16.3% | 15.6% | 16.8% | 27.6% | 27.8% | 50.3% |
Interest Cost to EBITDA % | - | - | 0.1% | - | - | - | - | 0.9% | - | - | - | - | - | - | 0.2% | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 12.5% | 11.4% | 15.2% | 7.5% | 8.5% | 16.3% | 14.9% | 9.8% | 5.1% | 12.7% | 17.3% | 16.6% | 18.0% | 30.9% | 31.1% | 62.2% |
ROCE | 16.0% | 14.8% | 20.6% | 10.0% | 11.6% | 24.5% | 22.9% | 14.9% | 7.9% | 19.2% | 25.2% | 23.7% | 25.8% | 45.6% | 47.2% | 94.4% |