PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 3516 16.4% | 3020 9.4% | 2760 6.4% | 2594 -3.9% | 2700 5.0% | 2571 12.8% | 2280 12.3% | 2031 24.7% | 1628 6.4% | 1530 1.4% | 1508 7.0% | 1409 13.6% | 1240 27.8% | 970 20.2% | 808 - |
Net Operating Income (INR Cr) | 3444 15.56% | 2980 9.91% | 2712 4.52% | 2594 -3.90% | 2700 23.49% | 2186 12.66% | 1940 12.75% | 1721 23.81% | 1390 6.64% | 1303 -0.70% | 1313 6.03% | 1238 12.10% | 1104 26.15% | 875 22.53% | 714 0.00% |
Profit (INR Cr) | 114 -5.9% | 121 -7.5% | 131 -17.2% | 158 544.7% | 25 -79.7% | 121 45.5% | 83 93.5% | 43 61.5% | 27 21.2% | 22 -67.8% | 68 24.8% | 55 - | 0 - | -20 - | 31 - |
Assets (INR Cr) | 1848 9.1% | 1694 -0.6% | 1705 13.3% | 1504 29.3% | 1163 -5.8% | 1234 9.8% | 1124 48.5% | 757 32.5% | 571 3.9% | 550 4.6% | 525 15.2% | 456 26.2% | 361 21.1% | 298 17.9% | 253 - |
Net Worth (INR Cr) | 1637 5.3% | 1554 6.5% | 1460 9.9% | 1329 13.5% | 1170 2.1% | 1146 11.8% | 1025 58.5% | 646 13.2% | 571 3.9% | 550 4.6% | 525 15.2% | 456 26.2% | 361 21.1% | 298 17.9% | 253 0.0% |
Employee Cost (INR Cr) | 247 11.7% | 222 10.2% | 201 8.8% | 185 0.9% | 183 12.7% | 163 18.5% | 137 12.6% | 122 10.2% | 111 14.4% | 97 13.6% | 85 4.2% | 82 1.2% | 81 14.2% | 71 1.0% | 70 - |
Interest Cost (INR Cr) | 0 | 0 | 0 | 17 | 16 | 16 | 15 | 6 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Cash & Bank Balance (INR Cr) | 124 | 102 | 52 | 74 | 59 | 73 | 66 | 77 | 58 | 50 | 50 | 52 | 70 | 45 | 41 |
Total Debt (INR Cr) | 126 | 126 | 126 | 100 | 100 | 100 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 3.3% | 4.0% | 4.8% | 6.1% | 0.9% | 4.7% | 3.7% | 2.1% | 1.6% | 1.4% | 4.5% | 3.9% | 0.0% | - | 3.8% |
Profit As % Of Assets | 6.2% | 7.2% | 7.7% | 10.5% | 2.1% | 9.8% | 7.4% | 5.7% | 4.7% | 4.0% | 13.0% | 12.0% | 0.1% | - | 12.2% |
Profit As % Of Networth | 7.0% | 7.8% | 9.0% | 11.9% | 2.1% | 10.6% | 8.1% | 6.7% | 4.7% | 4.0% | 13.0% | 12.0% | 0.1% | - | 12.2% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 7.2% | 8.1% | 9.4% | 12.7% | 2.1% | 9.8% | 6.7% | 0.5% | 3.9% | 2.5% | 13.9% | 13.4% | -0.3% | - | 7.6% |
ROCE | 8.7% | 9.6% | 11.0% | 17.1% | 4.8% | 14.9% | 10.2% | 0.9% | 4.2% | 3.1% | 21.0% | 16.0% | 0.2% | -5.5% | 8.5% |