PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 877 31.2% | 669 25.7% | 532 -3.8% | 553 -0.9% | 558 9.1% | 512 16.1% | 441 8.9% | 405 8.0% | 375 -3.1% | 386 5.6% | 366 16.5% | 314 3.8% | 302 8.4% | 279 -7.4% | 301 -11.9% | 342 - |
Net Operating Income (INR Cr) | 826 30.26% | 634 27.61% | 497 -3.18% | 514 -1.40% | 521 7.60% | 484 17.54% | 412 10.59% | 372 6.79% | 349 -1.26% | 353 2.00% | 346 17.86% | 294 4.08% | 282 4.35% | 270 -7.30% | 292 -11.15% | 328 13.74% |
Profit (INR Cr) | 192 49.9% | 128 212.4% | 41 -65.3% | 118 32.5% | 89 19.4% | 75 19.2% | 63 -5.5% | 66 103.8% | 32 -49.8% | 65 0.6% | 64 42.4% | 45 27.8% | 35 34.2% | 26 -31.4% | 38 19.0% | 32 - |
Assets (INR Cr) | 813 26.8% | 642 23.1% | 521 -24.4% | 689 19.4% | 577 11.7% | 517 10.3% | 468 -13.5% | 541 16.3% | 466 5.1% | 443 8.5% | 409 13.1% | 361 11.1% | 325 9.3% | 298 9.7% | 271 12.7% | 241 - |
Net Worth (INR Cr) | 777 27.3% | 611 23.7% | 494 -26.6% | 672 19.8% | 561 10.3% | 509 10.2% | 461 -13.8% | 535 17.1% | 457 4.2% | 438 10.4% | 397 13.4% | 350 11.4% | 314 9.0% | 288 6.2% | 271 12.7% | 241 11.9% |
Employee Cost (INR Cr) | 491 24.6% | 394 0.0% | 394 19.2% | 331 2.6% | 322 2.8% | 314 13.2% | 277 13.3% | 245 7.8% | 227 12.6% | 201 11.4% | 181 10.6% | 163 4.0% | 157 4.8% | 150 2.8% | 146 -11.1% | 164 - |
Interest Cost (INR Cr) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 74 | 51 | 56 | 45 | 88 | 83 | 70 | 62 | 113 | 181 | 99 | 112 | 92 | 62 | 67 | 106 |
Total Debt (INR Cr) | 5 | 6 | 2 | 6 | 6 | 0 | 0 | 0 | 1 | 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 | 21.8% | 19.1% | 7.7% | 21.3% | 16.0% | 14.6% | 14.2% | 16.4% | 8.7% | 16.7% | 17.6% | 14.4% | 11.7% | 9.4% | 12.7% | 9.4% |
Profit As % Of Assets | 23.6% | 19.9% | 7.9% | 17.1% | 15.4% | 14.4% | 13.4% | 12.2% | 7.0% | 14.6% | 15.8% | 12.5% | 10.9% | 8.9% | 14.2% | 13.4% |
Profit As % Of Networth | 24.6% | 20.9% | 8.3% | 17.6% | 15.9% | 14.7% | 13.6% | 12.4% | 7.1% | 14.8% | 16.2% | 12.9% | 11.3% | 9.1% | 14.2% | 13.4% |
Interest Cost to EBITDA % | 0.4% | 0.7% | 2.2% | 0.9% | 1.2% | 0.6% | 0.9% | 1.0% | 2.0% | 0.8% | 0.8% | 1.0% | 0.9% | 1.0% | 0.8% | 0.9% |
Debt to Equity Ratio | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | - | - | - | 0.00 | - | - | - | - | - | - | - |
RONW | 24.0% | 20.3% | 4.5% | 16.6% | 16.6% | 15.4% | 12.6% | 13.3% | 7.3% | 13.8% | 17.2% | 13.6% | 11.7% | 9.4% | 15.0% | 11.9% |
ROCE | 30.8% | 25.9% | 6.0% | 21.3% | 21.6% | 19.7% | 15.9% | 14.9% | 9.8% | 18.2% | 21.7% | 17.6% | 15.6% | 9.7% | 17.3% | 12.8% |