PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 950 21.2% | 784 1.8% | 770 18.1% | 652 -13.6% | 755 -4.3% | 789 -14.7% | 925 45.0% | 638 31.9% | 484 14.0% | 424 7.7% | 394 225.7% | 121 -74.2% | 468 17.9% | 397 25.0% | 317 46.5% | 217 - |
Net Operating Income (INR Cr) | 882 18.84% | 742 7.42% | 691 14.55% | 603 -15.78% | 716 -5.18% | 755 0.00% | 898 45.70% | 616 32.69% | 464 13.91% | 408 7.67% | 379 213.57% | 121 -72.57% | 440 12.32% | 392 24.94% | 314 46.45% | 214 8.44% |
Profit (INR Cr) | 97 -9.1% | 107 -25.6% | 144 56.0% | 92 -23.9% | 121 -1.9% | 124 -8.8% | 136 11.3% | 122 36.8% | 89 24.8% | 71 10.4% | 65 214.7% | 21 -77.2% | 90 19.4% | 75 2.5% | 73 175.4% | 27 - |
Assets (INR Cr) | 970 10.2% | 880 7.9% | 816 18.1% | 691 -11.3% | 779 11.4% | 699 22.3% | 571 22.4% | 467 23.6% | 378 34.2% | 281 17.8% | 239 -24.6% | 317 -27.7% | 438 13.7% | 386 15.6% | 334 19.7% | 279 - |
Net Worth (INR Cr) | 926 8.1% | 857 8.7% | 788 18.0% | 668 -11.4% | 754 13.3% | 666 0.0% | 570 22.4% | 465 23.7% | 376 33.8% | 281 17.8% | 239 -16.7% | 287 -34.5% | 438 13.7% | 386 15.6% | 334 19.7% | 279 5.9% |
Employee Cost (INR Cr) | 175 42.4% | 123 56.3% | 79 4.5% | 75 9.7% | 69 5.3% | 65 7.1% | 61 20.0% | 51 13.2% | 45 7.1% | 42 51.7% | 28 46.4% | 19 -57.7% | 44 -13.0% | 51 38.6% | 37 28.0% | 29 - |
Interest Cost (INR Cr) | 2 | 1 | 0 | 1 | 2 | 2 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 151 | 138 | 234 | 115 | 50 | 55 | 52 | 63 | 56 | 40 | 31 | 7 | 16 | 30 | 37 | 65 |
Total Debt (INR Cr) | 21 | 8 | 12 | 0 | 14 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 10.3% | 13.7% | 18.7% | 14.2% | 16.1% | 15.7% | 14.7% | 19.1% | 18.4% | 16.8% | 16.4% | 17.0% | 19.2% | 19.0% | 23.1% | 12.3% |
Profit As % Of Assets | 10.0% | 12.2% | 17.6% | 13.4% | 15.6% | 17.7% | 23.7% | 26.1% | 23.6% | 25.4% | 27.1% | 6.5% | 20.5% | 19.5% | 22.0% | 9.6% |
Profit As % Of Networth | 10.5% | 12.5% | 18.3% | 13.8% | 16.1% | 18.6% | 23.8% | 26.2% | 23.7% | 25.4% | 27.1% | 7.2% | 20.5% | 19.5% | 22.0% | 9.6% |
Interest Cost to EBITDA % | 1.9% | 0.8% | 0.4% | 1.1% | 1.1% | 1.2% | 0.2% | 0.7% | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | 0.02 | 0.01 | 0.01 | - | 0.02 | 0.03 | - | - | - | - | - | - | - | - | - | - |
RONW | 10.9% | 13.0% | 15.5% | 13.0% | 17.1% | 18.6% | 26.2% | 28.9% | 27.1% | 27.4% | 24.6% | 5.7% | 21.8% | 20.9% | 24.0% | 9.8% |
ROCE | 14.0% | 16.7% | 18.9% | 15.9% | 21.5% | 26.1% | 38.0% | 43.6% | 40.3% | 40.5% | 34.3% | 9.2% | 32.0% | 31.7% | 34.9% | 15.0% |