PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 837 5.5% | 793 28.3% | 618 31.2% | 471 -5.8% | 500 -25.1% | 668 15.6% | 578 29.4% | 446 4.4% | 428 6.3% | 402 6.4% | 378 12.0% | 338 14.0% | 296 20.0% | 247 30.5% | 189 35.6% | 139 - |
Net Operating Income (INR Cr) | 825 4.71% | 788 30.49% | 604 0.00% | 448 -12.81% | 514 -21.72% | 656 19.15% | 551 24.71% | 442 4.78% | 422 7.70% | 391 7.17% | 365 9.84% | 333 15.39% | 288 20.42% | 239 32.60% | 180 32.75% | 136 0.00% |
Profit (INR Cr) | 59 -10.1% | 65 18.0% | 55 40.1% | 40 47.9% | 27 -45.9% | 49 33.5% | 37 57.2% | 24 -19.5% | 29 -5.8% | 31 -2.0% | 32 12.7% | 28 1.0% | 28 41.5% | 20 43.3% | 14 11.6% | 12 - |
Assets (INR Cr) | 313 2.1% | 307 16.6% | 263 18.1% | 223 -1.7% | 227 -15.3% | 268 17.3% | 228 6.7% | 214 10.1% | 194 21.9% | 159 13.8% | 140 15.5% | 121 23.7% | 98 24.0% | 79 15.5% | 68 10.3% | 62 - |
Net Worth (INR Cr) | 233 5.3% | 221 9.8% | 201 0.0% | 193 14.5% | 169 -17.0% | 203 10.0% | 185 3.2% | 179 5.3% | 170 20.8% | 141 13.2% | 124 16.6% | 107 15.3% | 93 18.1% | 78 16.3% | 67 13.6% | 59 0.0% |
Employee Cost (INR Cr) | 75 13.1% | 67 19.9% | 56 18.6% | 47 4.0% | 45 -21.0% | 57 6.6% | 54 14.7% | 47 2.6% | 45 5.7% | 43 8.8% | 40 10.5% | 36 17.5% | 30 23.2% | 25 17.0% | 21 37.1% | 15 - |
Interest Cost (INR Cr) | 6 | 6 | 3 | 4 | 4 | 3 | 3 | 3 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 9 | 12 | 7 | 6 | 13 | 5 | 12 | 18 | 18 | 17 | 17 | 16 | 13 | 22 | 16 | 11 |
Total Debt (INR Cr) | 74 | 78 | 53 | 20 | 55 | 58 | 36 | 29 | 13 | 8 | 4 | 4 | 0 | 1 | 1 | 3 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 7.0% | 8.2% | 9.0% | 8.4% | 5.3% | 7.4% | 6.4% | 5.3% | 6.8% | 7.7% | 8.4% | 8.3% | 9.4% | 8.0% | 7.3% | 8.8% |
Profit As % Of Assets | 18.8% | 21.3% | 21.0% | 17.7% | 11.8% | 18.4% | 16.2% | 11.0% | 15.1% | 19.5% | 22.6% | 23.2% | 28.3% | 24.8% | 20.0% | 19.8% |
Profit As % Of Networth | 25.3% | 29.6% | 27.5% | 20.4% | 15.8% | 24.3% | 20.0% | 13.1% | 17.2% | 22.0% | 25.4% | 26.3% | 30.0% | 25.1% | 20.3% | 20.7% |
Interest Cost to EBITDA % | 6.2% | 5.7% | 3.7% | 6.2% | 8.5% | 3.7% | 3.8% | 7.7% | 0.5% | 0.3% | 0.9% | 1.7% | 1.1% | 0.8% | 1.2% | 3.0% |
Debt to Equity Ratio | 0.32 | 0.35 | 0.27 | 0.11 | 0.32 | 0.29 | 0.20 | 0.16 | 0.08 | 0.05 | 0.03 | 0.04 | - | 0.01 | 0.02 | 0.05 |
RONW | 25.9% | 31.0% | 27.5% | 21.8% | 14.4% | 25.4% | 20.3% | 13.5% | 21.1% | 23.4% | 27.4% | 28.2% | 32.5% | 27.0% | 21.6% | 20.7% |
ROCE | 27.5% | 33.0% | 28.8% | 23.3% | 15.8% | 31.9% | 26.6% | 18.3% | 25.5% | 30.1% | 33.2% | 38.0% | 45.3% | 40.6% | 34.0% | 32.4% |