PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1500 -0.6% | 1509 39.1% | 1085 -19.6% | 1349 -9.7% | 1495 44.1% | 1037 -3.3% | 1073 -33.2% | 1606 20.0% | 1338 -9.1% | 1473 43.6% | 1026 1.8% | 1007 - |
Net Operating Income (INR Cr) | 1269 -3.77% | 1318 53.63% | 858 -25.92% | 1158 -9.03% | 1273 58.27% | 805 2.50% | 785 -39.94% | 1307 0.00% | 1095 -15.17% | 1291 40.61% | 918 2.57% | 895 0.00% |
Profit (INR Cr) | 812 1.5% | 801 56.1% | 513 -23.5% | 671 -28.7% | 940 91.6% | 491 -11.3% | 553 -40.6% | 931 61.8% | 576 -11.0% | 647 112.7% | 304 43.3% | 212 - |
Assets (INR Cr) | 7024 -4.0% | 7317 -0.5% | 7353 -2.4% | 7536 0.8% | 7477 7.1% | 6982 -2.9% | 7190 -12.3% | 8196 8.3% | 7566 3.7% | 7294 9.5% | 6660 -4.6% | 6983 - |
Net Worth (INR Cr) | 5669 -2.5% | 5813 3.0% | 5645 -1.1% | 5707 2.2% | 5583 -3.6% | 5790 -2.8% | 5955 -13.5% | 6882 0.0% | 5724 9.3% | 5239 13.3% | 4625 5.2% | 4398 0.0% |
Employee Cost (INR Cr) | 155 0.0% | 155 16.3% | 133 -4.7% | 140 -12.9% | 161 10.5% | 145 18.4% | 123 18.9% | 103 61.4% | 64 7.9% | 59 -15.2% | 70 51.2% | 46 - |
Interest Cost (INR Cr) | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 211 | 232 | 249 | 282 |
Cash & Bank Balance (INR Cr) | 1909 | 1116 | 519 | 1251 | 1279 | 1839 | 1823 | 1904 | 2154 | 1707 | 1330 | 1031 |
Total Debt (INR Cr) | 43 | 0 | 0 | 0 | 1 | 10 | 0 | 0 | 1713 | 1921 | 1921 | 2586 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 54.1% | 53.0% | 47.3% | 49.7% | 62.9% | 47.3% | 51.6% | 58.0% | 43.0% | 43.9% | 29.7% | 21.1% |
Profit As % Of Assets | 11.6% | 10.9% | 7.0% | 8.9% | 12.6% | 7.0% | 7.7% | 11.4% | 7.6% | 8.9% | 4.6% | 3.0% |
Profit As % Of Networth | 14.3% | 13.8% | 9.1% | 11.8% | 16.8% | 8.5% | 9.3% | 13.5% | 10.1% | 12.4% | 6.6% | 4.8% |
Interest Cost to EBITDA % | 0.1% | 0.1% | 0.1% | 0.1% | - | 0.1% | 0.1% | 0.0% | 22.1% | 20.1% | 32.1% | 35.4% |
Debt to Equity Ratio | 0.01 | - | - | - | 0.00 | 0.00 | - | - | 0.30 | 0.37 | 0.42 | 0.59 |
RONW | 14.2% | 14.0% | 9.0% | 11.9% | 16.5% | 8.4% | 8.6% | 13.5% | 10.5% | 13.1% | 6.7% | 4.8% |
ROCE | 14.8% | 14.5% | 9.0% | 11.7% | 2.0% | 9.4% | 9.6% | 15.4% | 12.8% | 15.5% | 9.3% | 9.5% |