PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1155 8.9% | 1060 4.9% | 1011 11.5% | 906 20.4% | 753 11.1% | 677 5.6% | 641 -37.2% | 1022 -25.3% | 1369 7.7% | 1270 -9.7% | 1406 21.2% | 1160 36.8% | 848 - | 0 - |
Net Operating Income (INR Cr) | 1124 1.63% | 1096 17.33% | 935 6.91% | 874 0.00% | 824 16.94% | 705 -4.31% | 736 0.00% | 1051 -19.51% | 1306 10.06% | 1197 1.97% | 1174 10.66% | 1061 40.86% | 753 0.00% | 0 0.00% |
Profit (INR Cr) | 225 11.3% | 203 41.4% | 143 -15.3% | 169 17.8% | 144 74.1% | 82 78.1% | 46 -64.9% | 132 -23.8% | 173 14.6% | 151 4.5% | 144 104.1% | 71 113.0% | 33 - | 0 - |
Assets (INR Cr) | 1126 25.3% | 899 29.5% | 694 14.1% | 609 5.6% | 576 39.8% | 412 21.6% | 339 -38.6% | 552 -22.4% | 712 32.8% | 536 8.6% | 493 8.8% | 454 -3.9% | 472 - | 1 - |
Net Worth (INR Cr) | 1045 14.4% | 841 30.4% | 645 15.3% | 560 0.0% | 491 41.4% | 347 29.5% | 268 0.0% | 336 9.4% | 307 127.3% | 118 -66.5% | 352 279.3% | 93 143.0% | 38 0.0% | 1 0.0% |
Employee Cost (INR Cr) | 147 15.4% | 128 8.3% | 118 13.7% | 104 31.7% | 79 12.4% | 70 2.1% | 69 22.7% | 56 -11.0% | 63 -16.6% | 75 11.2% | 68 41.1% | 48 29.5% | 37 - | 0 - |
Interest Cost (INR Cr) | 4 | 2 | 4 | 7 | 11 | 6 | 15 | 47 | 60 | 45 | 24 | 14 | 33 | 0 |
Cash & Bank Balance (INR Cr) | 30 | 27 | 22 | 11 | 3 | 6 | 7 | 3 | 9 | 13 | 54 | 74 | 83 | 0 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 54 | 40 | 49 | 206 | 395 | 398 | 92 | 81 | 167 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 19.5% | 19.1% | 14.2% | 18.7% | 19.1% | 12.2% | 7.2% | 12.9% | 12.6% | 11.9% | 10.3% | 6.1% | 3.9% | - |
Profit As % Of Assets | 20.0% | 22.5% | 20.6% | 27.8% | 24.9% | 20.0% | 13.7% | 23.9% | 24.3% | 28.2% | 29.3% | 15.6% | 7.0% | - |
Profit As % Of Networth | 21.6% | 24.1% | 22.2% | 30.2% | 29.2% | 23.7% | 17.3% | 39.2% | 56.4% | 128.1% | 41.0% | 76.3% | 87.0% | - |
Interest Cost to EBITDA % | 3.1% | 1.0% | 2.6% | 4.1% | 7.1% | 8.1% | 26.7% | 24.2% | 23.8% | 23.7% | 7.9% | 5.1% | 21.2% | - |
Debt to Equity Ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 0.12 | 0.18 | 0.61 | 1.29 | 3.38 | 0.26 | 0.88 | 4.38 | - |
RONW | 12.2% | 27.3% | 23.8% | 29.6% | 34.3% | 26.8% | 17.3% | 41.0% | 78.3% | 63.3% | 60.9% | 236.7% | 76.8% | - |
ROCE | 12.0% | 26.4% | 22.8% | 28.7% | 31.4% | 23.7% | 16.8% | 28.1% | 38.1% | 38.5% | 39.9% | 41.8% | 14.6% | 0.0% |