PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1731 -2.3% | 1772 28.2% | 1383 66.8% | 829 -23.5% | 1084 35.7% | 799 1.3% | 789 12.1% | 704 1.8% | 692 11.5% | 621 18.1% | 525 18.5% | 443 40.3% | 316 - |
Net Operating Income (INR Cr) | 1720 1.55% | 1694 29.80% | 1305 54.16% | 846 -18.81% | 1043 0.00% | 772 -1.00% | 780 12.20% | 695 2.27% | 680 13.00% | 602 18.18% | 509 14.25% | 446 45.81% | 306 -7.71% |
Profit (INR Cr) | 170 -10.8% | 190 53.5% | 124 122.8% | 56 -48.7% | 109 108.6% | 52 -8.2% | 57 12.3% | 50 -18.0% | 62 18.7% | 52 21.1% | 43 127.0% | 19 10.9% | 17 - |
Assets (INR Cr) | 765 8.2% | 707 -17.8% | 860 -6.3% | 918 9.5% | 838 47.8% | 567 10.4% | 514 12.2% | 458 12.6% | 407 18.0% | 345 19.9% | 288 14.2% | 252 4.9% | 240 - |
Net Worth (INR Cr) | 742 8.8% | 682 -17.8% | 830 -5.7% | 880 6.8% | 825 0.0% | 522 11.1% | 470 13.2% | 415 13.9% | 365 20.3% | 303 20.7% | 251 20.6% | 208 10.0% | 189 -1.5% |
Employee Cost (INR Cr) | 161 1.8% | 158 14.2% | 139 15.0% | 121 -7.8% | 131 42.3% | 92 5.7% | 87 12.9% | 77 4.8% | 73 19.5% | 61 13.1% | 54 -9.4% | 60 59.8% | 38 - |
Interest Cost (INR Cr) | 2 | 3 | 3 | 3 | 0 | 4 | 4 | 5 | 3 | 3 | 4 | 5 | 4 |
Cash & Bank Balance (INR Cr) | 124 | 134 | 372 | 431 | 275 | 93 | 93 | 55 | 32 | 37 | 19 | 18 | 13 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 35 | 36 | 36 | 36 | 36 | 36 | 44 | 51 |
PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 9.8% | 10.8% | 9.0% | 6.7% | 10.0% | 6.5% | 7.2% | 7.2% | 8.9% | 8.4% | 8.2% | 4.3% | 5.4% |
Profit As % Of Assets | 22.2% | 26.9% | 14.4% | 6.1% | 13.0% | 9.2% | 11.0% | 11.0% | 15.2% | 15.1% | 14.9% | 7.5% | 7.1% |
Profit As % Of Networth | 22.9% | 27.9% | 14.9% | 6.3% | 13.2% | 10.0% | 12.1% | 12.2% | 16.9% | 17.1% | 17.1% | 9.1% | 9.0% |
Interest Cost to EBITDA % | 0.9% | 1.1% | 1.3% | 3.1% | 0.2% | 4.2% | 3.7% | 5.5% | 3.1% | 3.6% | 4.7% | 9.9% | 9.7% |
Debt to Equity Ratio | - | - | - | - | - | 0.07 | 0.08 | 0.09 | 0.10 | 0.12 | 0.15 | 0.21 | 0.27 |
RONW | 23.8% | 25.2% | 14.5% | 6.5% | 13.2% | 10.5% | 12.8% | 12.2% | 18.5% | 18.7% | 18.7% | 9.5% | 11.9% |
ROCE | 31.3% | 33.1% | 19.2% | 9.0% | 16.7% | 15.2% | 18.1% | 17.6% | 25.3% | 25.6% | 26.1% | 15.3% | 17.9% |