PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1953 47.7% | 1322 17.2% | 1128 -19.4% | 1400 72.6% | 811 -8.4% | 885 7.4% | 825 21.2% | 681 6.8% | 637 -12.7% | 730 3.9% | 702 -8.3% | 766 6.5% | 719 22.7% | 586 27.0% | 462 - |
Net Operating Income (INR Cr) | 1547 17.87% | 1313 19.82% | 1096 -19.02% | 1353 0.00% | 818 -7.90% | 888 11.47% | 797 21.79% | 654 3.32% | 633 -9.64% | 701 0.43% | 698 -6.87% | 749 5.46% | 710 23.54% | 575 29.18% | 445 0.00% |
Profit (INR Cr) | 391 1292.1% | 28 0.9% | 28 -51.6% | 58 100.9% | 29 -49.4% | 57 -11.8% | 64 23.2% | 52 36.9% | 38 -23.0% | 49 2.9% | 48 -20.5% | 60 18.2% | 51 30.1% | 39 35.8% | 29 - |
Assets (INR Cr) | 1266 45.6% | 870 9.5% | 794 9.4% | 726 21.6% | 597 9.2% | 547 11.2% | 492 14.0% | 432 17.0% | 369 5.5% | 350 12.7% | 310 14.4% | 271 15.8% | 234 22.0% | 192 23.9% | 155 - |
Net Worth (INR Cr) | 1022 58.8% | 644 2.6% | 627 3.1% | 608 0.0% | 575 5.1% | 547 11.5% | 490 14.0% | 430 16.7% | 369 5.5% | 349 12.7% | 310 14.4% | 271 16.1% | 234 21.6% | 192 23.9% | 155 0.0% |
Employee Cost (INR Cr) | 159 14.4% | 139 11.0% | 126 -2.8% | 129 19.2% | 108 7.2% | 101 16.8% | 87 12.9% | 77 13.8% | 67 5.9% | 64 15.3% | 55 9.7% | 50 8.5% | 46 17.5% | 39 40.3% | 28 - |
Interest Cost (INR Cr) | 14 | 10 | 7 | 7 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 68 | 69 | 48 | 5 | 51 | 13 | 12 | 4 | 3 | 7 | 8 | 38 | 13 | 11 | 6 |
Total Debt (INR Cr) | 161 | 148 | 104 | 71 | 3 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 20.0% | 2.1% | 2.5% | 4.1% | 3.5% | 6.4% | 7.8% | 7.7% | 6.0% | 6.8% | 6.8% | 7.9% | 7.1% | 6.7% | 6.3% |
Profit As % Of Assets | 30.9% | 3.2% | 3.5% | 7.9% | 4.8% | 10.3% | 13.0% | 12.1% | 10.3% | 14.1% | 15.5% | 22.3% | 21.8% | 20.4% | 18.7% |
Profit As % Of Networth | 38.3% | 4.4% | 4.4% | 9.5% | 5.0% | 10.4% | 13.1% | 12.1% | 10.3% | 14.1% | 15.5% | 22.3% | 21.9% | 20.4% | 18.7% |
Interest Cost to EBITDA % | 10.7% | 14.5% | 8.8% | 5.8% | 2.1% | 0.4% | 0.0% | 0.0% | - | - | - | - | - | - | - |
Debt to Equity Ratio | 0.16 | 0.23 | 0.17 | 0.12 | 0.01 | - | 0.00 | 0.00 | - | - | - | - | - | - | - |
RONW | 47.0% | 6.4% | 2.7% | 8.5% | 5.1% | 10.9% | 13.9% | 13.0% | 10.6% | 15.0% | 16.5% | 23.9% | 24.0% | 22.6% | 18.7% |
ROCE | 48.4% | 8.9% | 4.0% | 11.3% | 6.8% | 14.0% | 19.9% | 17.6% | 14.4% | 20.7% | 24.2% | 32.2% | 33.3% | 31.4% | 27.5% |