PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1549 -0.5% | 1557 13.3% | 1374 13.2% | 1214 -1.2% | 1229 -10.9% | 1379 10.1% | 1252 -1.5% | 1272 10.3% | 1153 6.6% | 1082 7.3% | 1008 16.3% | 867 15.7% | 750 - |
Net Operating Income (INR Cr) | 1465 -1.32% | 1484 8.84% | 1364 15.61% | 1180 -3.83% | 1227 0.00% | 1301 2.60% | 1268 2.60% | 1236 9.89% | 1125 6.12% | 1060 6.20% | 998 15.93% | 861 17.94% | 730 0.00% |
Profit (INR Cr) | 209 16.1% | 180 12.0% | 161 22.6% | 131 9.7% | 119 -5.2% | 126 6.1% | 119 -4.4% | 124 39.2% | 89 16.2% | 77 -17.4% | 93 21.7% | 76 33.4% | 57 - |
Assets (INR Cr) | 2179 21.4% | 1795 9.5% | 1640 10.5% | 1484 10.6% | 1342 24.5% | 1078 15.6% | 932 17.8% | 792 19.3% | 663 11.8% | 594 23.8% | 479 3.8% | 462 7.0% | 432 - |
Net Worth (INR Cr) | 2146 21.7% | 1764 11.2% | 1586 12.6% | 1408 12.8% | 1249 0.0% | 1013 12.7% | 899 17.5% | 765 19.4% | 641 16.2% | 552 16.4% | 474 15.5% | 411 3.8% | 396 0.0% |
Employee Cost (INR Cr) | 596 1.0% | 590 14.2% | 516 2281.1% | 22 -8.3% | 24 8.4% | 22 8.9% | 20 1.5% | 20 12.4% | 18 18.3% | 15 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 2 | 2 | 5 | 9 | 8 | 3 | 2 | 2 | 2 | 2 | 3 | 2 | 1 |
Cash & Bank Balance (INR Cr) | 186 | 183 | 133 | 135 | 73 | 95 | 101 | 89 | 128 | 97 | 54 | 76 | 53 |
Total Debt (INR Cr) | 1 | 2 | 21 | 44 | 61 | 33 | 4 | 0 | 0 | 1 | 5 | 24 | 8 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 13.5% | 11.6% | 11.7% | 10.8% | 9.7% | 9.1% | 9.5% | 9.8% | 7.7% | 7.1% | 9.2% | 8.8% | 7.7% |
Profit As % Of Assets | 9.6% | 10.0% | 9.8% | 8.8% | 8.9% | 11.7% | 12.8% | 15.7% | 13.5% | 12.9% | 19.4% | 16.6% | 13.3% |
Profit As % Of Networth | 9.7% | 10.2% | 10.1% | 9.3% | 9.6% | 12.4% | 13.2% | 16.2% | 13.9% | 13.9% | 19.6% | 18.6% | 14.5% |
Interest Cost to EBITDA % | 1.0% | 1.3% | 2.6% | 5.3% | 5.1% | 2.1% | 1.1% | 1.1% | 1.3% | 1.3% | 2.5% | 1.4% | 1.9% |
Debt to Equity Ratio | 0.00 | 0.00 | 0.01 | 0.03 | 0.05 | 0.03 | 0.00 | - | - | 0.00 | 0.01 | 0.06 | 0.02 |
RONW | 8.6% | 9.6% | 10.7% | 9.9% | 9.6% | 13.2% | 14.3% | 14.8% | 15.0% | 15.0% | 21.0% | 18.6% | 14.5% |
ROCE | 11.0% | 12.6% | 14.0% | 13.1% | 12.8% | 19.7% | 21.5% | 21.1% | 21.6% | 22.3% | 30.7% | 25.5% | 20.4% |