PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 3476 -3.5% | 3602 49.6% | 2407 81.6% | 1325 15.5% | 1147 -1.6% | 1165 23.3% | 945 -0.2% | 947 -9.1% | 1042 1.8% | 1024 1.3% | 1011 4.5% | 967 -7.8% | 1050 57.4% | 667 -14.5% | 780 -20.3% | 979 - |
Net Operating Income (INR Cr) | 3466 -1.75% | 3528 50.56% | 2343 79.61% | 1305 18.35% | 1102 -3.39% | 1141 24.50% | 917 0.17% | 915 -10.61% | 1024 1.13% | 1012 2.67% | 986 7.26% | 919 -8.38% | 1003 50.86% | 665 -9.46% | 734 -23.03% | 954 29.30% |
Profit (INR Cr) | 283 18.2% | 240 59.6% | 150 85.4% | 81 15.1% | 70 3.3% | 68 72.7% | 39 -11.5% | 45 -45.9% | 82 8.1% | 76 39.6% | 55 -19.7% | 68 0.2% | 68 17.6% | 58 -51.7% | 120 -1.3% | 121 - |
Assets (INR Cr) | 1463 29.0% | 1134 18.8% | 955 14.2% | 836 11.1% | 752 -1.2% | 762 1.7% | 749 2.6% | 730 6.6% | 685 2.8% | 666 4.9% | 635 2.3% | 621 2.0% | 608 7.3% | 567 6.7% | 532 16.6% | 456 - |
Net Worth (INR Cr) | 1274 18.2% | 1078 17.7% | 916 14.2% | 802 11.5% | 719 -3.5% | 745 2.6% | 726 2.3% | 710 8.3% | 655 5.3% | 622 6.8% | 583 2.1% | 571 3.1% | 553 -1.0% | 559 5.9% | 528 21.4% | 435 24.3% |
Employee Cost (INR Cr) | 319 23.7% | 258 18.4% | 218 26.4% | 172 5.0% | 164 2.1% | 161 7.8% | 149 0.7% | 148 -4.1% | 154 16.0% | 133 7.4% | 124 9.6% | 113 18.3% | 96 26.5% | 76 8.3% | 70 -18.2% | 85 - |
Interest Cost (INR Cr) | 10 | 5 | 3 | 3 | 3 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 1 | 0 | 0 | 1 |
Cash & Bank Balance (INR Cr) | 213 | 145 | 155 | 132 | 49 | 88 | 80 | 74 | 82 | 100 | 57 | 75 | 153 | 158 | 154 | 129 |
Total Debt (INR Cr) | 169 | 42 | 21 | 18 | 0 | 0 | 6 | 4 | 16 | 17 | 21 | 16 | 24 | 0 | 0 | 18 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 8.2% | 6.7% | 6.2% | 6.1% | 6.1% | 5.9% | 4.2% | 4.7% | 7.9% | 7.5% | 5.4% | 7.0% | 6.5% | 8.7% | 15.3% | 12.4% |
Profit As % Of Assets | 19.4% | 21.2% | 15.7% | 9.7% | 9.4% | 9.0% | 5.3% | 6.1% | 12.0% | 11.5% | 8.6% | 11.0% | 11.2% | 10.2% | 22.5% | 26.6% |
Profit As % Of Networth | 22.2% | 22.2% | 16.4% | 10.1% | 9.8% | 9.2% | 5.4% | 6.3% | 12.6% | 12.3% | 9.4% | 11.9% | 12.3% | 10.3% | 22.7% | 27.9% |
Interest Cost to EBITDA % | 2.6% | 1.5% | 1.3% | 2.6% | 4.0% | 1.0% | 2.2% | 1.9% | 1.8% | 2.7% | 1.8% | 2.7% | 1.3% | 0.0% | 0.4% | 0.4% |
Debt to Equity Ratio | 0.13 | 0.04 | 0.02 | 0.02 | - | 0.00 | 0.01 | 0.01 | 0.02 | 0.03 | 0.04 | 0.03 | 0.04 | - | - | 0.04 |
RONW | 24.1% | 24.1% | 17.5% | 10.7% | 9.6% | 8.2% | 4.8% | 6.5% | 12.9% | 11.3% | 8.6% | 12.2% | 10.3% | 10.4% | 24.7% | 29.8% |
ROCE | 29.8% | 31.0% | 23.2% | 14.6% | 11.4% | 10.4% | 6.3% | 9.7% | 16.1% | 11.7% | 11.4% | 15.4% | 17.0% | 12.0% | 26.0% | 36.1% |