PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 808 5.1% | 769 5.7% | 728 27.3% | 572 -7.3% | 617 -1.7% | 628 8.9% | 576 3.2% | 559 6.6% | 524 7.7% | 487 5.0% | 463 11.2% | 417 21.5% | 343 21.0% | 284 30.9% | 217 28.1% | 169 - |
Net Operating Income (INR Cr) | 802 4.38% | 769 7.09% | 718 24.30% | 577 -4.71% | 606 -3.35% | 627 10.40% | 568 4.14% | 545 4.89% | 520 5.16% | 494 6.12% | 466 13.90% | 409 19.90% | 341 23.18% | 277 31.69% | 210 25.70% | 167 6.43% |
Profit (INR Cr) | 35 28.6% | 27 -26.8% | 37 -1.7% | 37 0.5% | 37 19.3% | 31 14.1% | 27 -16.5% | 33 -13.2% | 38 25.4% | 30 10.3% | 27 77.2% | 15 -8.0% | 17 -9.9% | 19 77.8% | 10 -11.4% | 12 - |
Assets (INR Cr) | 425 1.9% | 417 -5.9% | 444 16.4% | 381 9.0% | 350 -4.8% | 367 -1.2% | 372 11.8% | 333 16.3% | 286 48.4% | 193 7.1% | 180 -2.7% | 185 11.7% | 166 10.0% | 151 35.7% | 111 27.7% | 87 - |
Net Worth (INR Cr) | 405 2.6% | 395 3.5% | 381 15.6% | 330 17.5% | 281 4.5% | 269 8.4% | 248 10.9% | 224 21.3% | 184 16.9% | 158 15.3% | 137 17.1% | 117 9.4% | 107 12.0% | 95 16.1% | 82 7.7% | 76 9.3% |
Employee Cost (INR Cr) | 39 6.4% | 36 5.7% | 34 9.9% | 31 2.0% | 31 14.5% | 27 4.6% | 26 3.6% | 25 21.3% | 20 26.9% | 16 24.9% | 13 11.7% | 12 18.2% | 10 17.6% | 8 64.6% | 5 9.5% | 5 - |
Interest Cost (INR Cr) | 1 | 2 | 3 | 3 | 1 | 8 | 8 | 8 | 4 | 4 | 6 | 6 | 4 | 3 | 2 | 3 |
Cash & Bank Balance (INR Cr) | 3 | 3 | 2 | 3 | 1 | 2 | 2 | 2 | 3 | 3 | 4 | 1 | 1 | 1 | 1 | 1 |
Total Debt (INR Cr) | 8 | 9 | 45 | 32 | 48 | 78 | 105 | 91 | 83 | 20 | 31 | 58 | 49 | 47 | 29 | 11 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 4.3% | 3.5% | 5.0% | 6.5% | 6.0% | 5.0% | 4.7% | 5.9% | 7.2% | 6.2% | 5.9% | 3.7% | 4.9% | 6.5% | 4.8% | 7.0% |
Profit As % Of Assets | 8.1% | 6.4% | 8.3% | 9.8% | 10.6% | 8.5% | 7.3% | 9.8% | 13.2% | 15.6% | 15.1% | 8.3% | 10.1% | 12.3% | 9.4% | 13.5% |
Profit As % Of Networth | 8.5% | 6.8% | 9.6% | 11.3% | 13.2% | 11.6% | 11.0% | 14.6% | 20.4% | 19.1% | 19.9% | 13.2% | 15.7% | 19.5% | 12.7% | 15.5% |
Interest Cost to EBITDA % | 2.1% | 4.3% | 5.0% | 4.4% | 2.2% | 13.5% | 13.9% | 12.5% | 6.0% | 7.1% | 12.3% | 18.4% | 13.9% | 10.7% | 12.0% | 14.4% |
Debt to Equity Ratio | 0.02 | 0.02 | 0.12 | 0.10 | 0.17 | 0.29 | 0.42 | 0.41 | 0.45 | 0.13 | 0.23 | 0.49 | 0.46 | 0.50 | 0.35 | 0.14 |
RONW | 8.6% | 6.9% | 10.3% | 12.2% | 13.5% | 12.1% | 11.6% | 16.0% | 22.0% | 20.4% | 21.5% | 13.8% | 16.5% | 20.9% | 13.2% | 16.1% |
ROCE | 11.2% | 9.0% | 12.6% | 15.4% | 14.8% | 13.5% | 12.9% | 17.6% | 23.1% | 24.9% | 25.4% | 16.4% | 18.0% | 20.5% | 17.0% | 20.5% |