PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2078 11.7% | 1860 26.3% | 1473 34.8% | 1093 -11.6% | 1237 -5.0% | 1302 27.1% | 1024 2.9% | 995 18.2% | 842 - |
Net Operating Income (INR Cr) | 2020 10.38% | 1830 26.76% | 1444 30.66% | 1105 0.00% | 1212 -5.42% | 1281 0.00% | 1020 3.50% | 986 0.00% | 845 0.00% |
Profit (INR Cr) | 265 50.2% | 176 179.4% | 63 9.3% | 58 -42.8% | 101 28.5% | 79 19.6% | 66 16.6% | 56 94.3% | 29 - |
Assets (INR Cr) | 1197 3.8% | 1153 7.7% | 1071 7.2% | 999 4.5% | 957 11.8% | 856 53.0% | 559 13.2% | 494 15.9% | 426 - |
Net Worth (INR Cr) | 1166 4.1% | 1120 8.7% | 1031 6.5% | 968 0.0% | 922 13.8% | 810 0.0% | 550 13.5% | 484 0.0% | 420 0.0% |
Employee Cost (INR Cr) | 166 14.6% | 145 14.9% | 126 2.1% | 124 17.7% | 105 12.5% | 93 22.3% | 76 -5.1% | 80 29.1% | 62 - |
Interest Cost (INR Cr) | 3 | 4 | 3 | 3 | 4 | 4 | 0 | 0 | 3 |
Cash & Bank Balance (INR Cr) | 54 | 35 | 21 | 14 | 7 | 10 | 12 | 8 | 9 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 12.8% | 9.5% | 4.3% | 5.3% | 8.2% | 6.0% | 6.4% | 5.7% | 3.5% |
Profit As % Of Assets | 22.1% | 15.3% | 5.9% | 5.8% | 10.6% | 9.2% | 11.8% | 11.4% | 6.8% |
Profit As % Of Networth | 22.7% | 15.7% | 6.1% | 6.0% | 11.0% | 9.7% | 12.0% | 11.6% | 6.9% |
Interest Cost to EBITDA % | 0.7% | 1.3% | 2.6% | 2.8% | 2.6% | 3.0% | 0.2% | 0.4% | 5.4% |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - |
RONW | 23.2% | 16.4% | 6.3% | 6.0% | 11.7% | 9.7% | 12.7% | 11.6% | 6.9% |
ROCE | 30.5% | 21.5% | 8.6% | 8.0% | 15.1% | 13.5% | 17.7% | 14.5% | 9.3% |