PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1203 -6.0% | 1280 18.7% | 1078 -2.4% | 1105 -15.9% | 1314 -22.5% | 1695 5.6% | 1605 9.0% | 1473 -2.2% | 1506 -9.0% | 1654 2.7% | 1610 1.7% | 1583 1.3% | 1563 21.1% | 1291 28.1% | 1008 19.2% | 846 - |
Net Operating Income (INR Cr) | 1173 -5.47% | 1241 17.04% | 1060 -2.34% | 1085 -15.75% | 1288 -22.83% | 1669 5.56% | 1581 8.34% | 1460 -2.81% | 1502 -8.59% | 1643 2.81% | 1598 1.05% | 1581 1.58% | 1557 20.75% | 1289 30.50% | 988 19.12% | 829 16.92% |
Profit (INR Cr) | 31 -3.5% | 32 162.6% | 12 -53.5% | 26 -38.6% | 43 -32.0% | 63 -19.2% | 78 27.7% | 61 -0.7% | 61 -19.2% | 76 8.5% | 70 14.9% | 61 -9.6% | 67 97.3% | 34 38.2% | 25 19.0% | 21 - |
Assets (INR Cr) | 675 2.0% | 661 2.1% | 648 -0.8% | 653 1.5% | 643 4.9% | 613 7.1% | 573 10.9% | 516 13.2% | 456 10.4% | 413 15.6% | 358 8.4% | 330 0.0% | 330 14.1% | 289 -4.9% | 304 14.1% | 267 - |
Net Worth (INR Cr) | 664 2.0% | 651 2.2% | 637 -0.6% | 641 1.4% | 633 3.6% | 611 7.2% | 570 11.1% | 513 13.2% | 453 10.3% | 411 15.3% | 356 17.6% | 303 18.2% | 256 26.2% | 203 12.4% | 181 9.2% | 165 7.4% |
Employee Cost (INR Cr) | 115 6.5% | 108 -4.4% | 112 -8.5% | 123 1.7% | 121 -8.8% | 132 5.9% | 125 9.2% | 115 13.6% | 101 9.1% | 92 5.0% | 88 15.0% | 77 16.5% | 66 20.2% | 55 39.0% | 39 28.7% | 31 - |
Interest Cost (INR Cr) | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 3 | 7 | 11 | 9 | 12 | 5 |
Cash & Bank Balance (INR Cr) | 18 | 6 | 18 | 11 | 4 | 42 | 20 | 6 | 2 | 2 | 16 | 18 | 5 | 3 | 2 | 5 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 73 | 86 | 124 | 101 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 2.6% | 2.5% | 1.1% | 2.4% | 3.2% | 3.7% | 4.8% | 4.1% | 4.1% | 4.6% | 4.3% | 3.8% | 4.3% | 2.6% | 2.4% | 2.5% |
Profit As % Of Assets | 4.6% | 4.8% | 1.9% | 4.0% | 6.6% | 10.2% | 13.5% | 11.8% | 13.4% | 18.3% | 19.5% | 18.4% | 20.3% | 11.8% | 8.1% | 7.8% |
Profit As % Of Networth | 4.6% | 4.9% | 1.9% | 4.1% | 6.7% | 10.3% | 13.6% | 11.8% | 13.5% | 18.4% | 19.6% | 20.0% | 26.2% | 16.8% | 13.6% | 12.5% |
Interest Cost to EBITDA % | 1.6% | 1.0% | 3.2% | 1.3% | 1.0% | 0.3% | 0.3% | 0.2% | 0.3% | 0.5% | 2.7% | 7.4% | 9.1% | 11.3% | 22.4% | 13.3% |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | 0.07 | 0.29 | 0.42 | 0.68 | 0.61 |
RONW | 4.7% | 3.5% | 1.1% | 3.5% | 4.4% | 8.6% | 14.3% | 12.6% | 14.2% | 19.7% | 21.2% | 21.7% | 29.2% | 17.7% | 14.2% | 13.0% |
ROCE | 5.5% | 4.6% | 1.3% | 4.2% | 6.0% | 11.6% | 19.4% | 18.1% | 20.3% | 27.7% | 24.2% | 22.8% | 31.4% | 19.3% | 17.9% | 16.9% |