PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1166 -6.4% | 1245 10.0% | 1132 10.5% | 1025 -28.7% | 1438 -11.3% | 1620 113.8% | 758 -25.6% | 1019 5.6% | 964 6.7% | 904 6.5% | 848 20.5% | 704 8.9% | 646 18.6% | 545 6.0% | 514 15.1% | 447 - |
Net Operating Income (INR Cr) | 1151 -6.37% | 1230 10.34% | 1114 10.48% | 1009 -25.60% | 1356 59.70% | 849 21.61% | 698 -29.66% | 993 5.65% | 940 8.30% | 867 8.74% | 798 16.08% | 687 16.57% | 590 15.81% | 509 7.60% | 473 22.11% | 387 23.96% |
Profit (INR Cr) | 201 -12.4% | 229 19.2% | 193 8.9% | 177 -30.4% | 254 -69.7% | 839 793.1% | 94 18.7% | 79 47.7% | 54 23.9% | 43 -22.7% | 56 -28.7% | 78 23.1% | 64 0.8% | 63 -3.5% | 65 3.9% | 63 - |
Assets (INR Cr) | 578 -27.8% | 800 21.5% | 659 -12.4% | 752 -20.7% | 948 -39.5% | 1567 104.5% | 766 10.6% | 693 12.0% | 619 8.0% | 573 7.1% | 535 7.8% | 496 17.6% | 422 21.9% | 346 -25.9% | 467 3.5% | 451 - |
Net Worth (INR Cr) | 538 -28.3% | 751 21.8% | 616 -12.4% | 704 -22.4% | 906 -41.2% | 1540 110.0% | 733 10.5% | 664 12.2% | 592 6.7% | 554 6.0% | 523 8.1% | 484 17.9% | 410 18.4% | 346 -25.9% | 467 3.5% | 451 6.7% |
Employee Cost (INR Cr) | 215 4.4% | 206 23.0% | 168 9.1% | 154 -16.0% | 183 39.4% | 131 19.5% | 110 -28.8% | 154 25.2% | 123 8.5% | 114 12.5% | 101 19.7% | 84 5.3% | 80 26.6% | 63 20.6% | 52 22.9% | 43 - |
Interest Cost (INR Cr) | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 244 | 440 | 325 | 469 | 639 | 1243 | 278 | 279 | 188 | 164 | 188 | 193 | 113 | 143 | 325 | 185 |
Total Debt (INR Cr) | 10 | 12 | 3 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 17.2% | 18.4% | 17.0% | 17.3% | 17.7% | 51.8% | 12.4% | 7.8% | 5.6% | 4.8% | 6.6% | 11.1% | 9.9% | 11.6% | 12.7% | 14.1% |
Profit As % Of Assets | 34.8% | 28.7% | 29.2% | 23.5% | 26.8% | 53.5% | 12.3% | 11.4% | 8.7% | 7.5% | 10.4% | 15.8% | 15.1% | 18.2% | 14.0% | 14.0% |
Profit As % Of Networth | 37.3% | 30.6% | 31.2% | 25.1% | 28.0% | 54.5% | 12.8% | 11.9% | 9.1% | 7.8% | 10.7% | 16.2% | 15.5% | 18.2% | 14.0% | 14.0% |
Interest Cost to EBITDA % | 0.3% | 0.2% | 0.2% | 0.3% | - | - | - | - | - | - | - | - | 0.1% | 0.1% | 0.1% | 0.0% |
Debt to Equity Ratio | 0.02 | 0.02 | 0.00 | 0.01 | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 31.2% | 33.6% | 29.2% | 22.0% | 13.9% | 73.8% | 11.8% | 12.6% | 9.4% | 8.0% | 11.1% | 17.5% | 16.8% | 15.5% | 14.3% | 14.4% |
ROCE | 39.8% | 43.2% | 36.0% | 27.5% | 18.8% | 76.7% | 15.8% | 17.6% | 14.0% | 12.0% | 17.1% | 25.4% | 24.9% | 23.5% | 21.0% | 21.0% |