PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 477 0.1% | 477 1.6% | 469 -1.1% | 474 -10.1% | 528 -4.1% | 550 2.0% | 539 3.7% | 520 -32.5% | 771 7.6% | 716 46.7% | 488 -1.0% | 493 -9.7% | 546 -3.3% | 564 -6.2% | 601 -14.9% | 707 - |
Net Operating Income (INR Cr) | 406 -9.07% | 447 3.01% | 434 -2.46% | 445 -9.63% | 492 -2.40% | 504 0.26% | 503 7.65% | 467 -3.29% | 483 12.89% | 428 -6.55% | 458 -3.54% | 475 -8.68% | 520 -4.84% | 546 -4.84% | 574 -17.72% | 698 22.38% |
Profit (INR Cr) | 79 -20.9% | 99 -22.4% | 128 12.0% | 115 45.3% | 79 -12.8% | 90 9.7% | 82 -2.7% | 85 -59.0% | 206 72.5% | 120 132.3% | 51 61.1% | 32 -50.1% | 64 -12.7% | 73 -3.0% | 76 78.5% | 42 - |
Assets (INR Cr) | 805 10.3% | 730 10.3% | 661 15.9% | 571 16.0% | 492 -30.2% | 705 12.1% | 629 10.6% | 569 12.4% | 506 11.2% | 455 9.2% | 417 -3.2% | 430 -7.6% | 466 5.4% | 442 -20.8% | 558 2.0% | 547 - |
Net Worth (INR Cr) | 769 6.9% | 719 10.1% | 654 15.8% | 565 18.7% | 475 -31.9% | 698 12.4% | 621 10.6% | 562 12.5% | 499 11.7% | 447 9.7% | 408 -3.5% | 422 -8.1% | 459 7.7% | 427 -18.5% | 524 8.4% | 483 5.3% |
Employee Cost (INR Cr) | 311 8.6% | 286 10.3% | 260 -1.8% | 265 -17.7% | 322 -5.0% | 339 -3.4% | 351 5.6% | 332 -3.1% | 343 8.8% | 315 2.9% | 306 -5.6% | 324 -2.6% | 333 -0.8% | 335 -3.5% | 347 -11.8% | 394 - |
Interest Cost (INR Cr) | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 3 | 4 |
Cash & Bank Balance (INR Cr) | 55 | 28 | 20 | 53 | 18 | 17 | 43 | 35 | 23 | 126 | 34 | 33 | 37 | 48 | 37 | 117 |
Total Debt (INR Cr) | 8 | 3 | 0 | 0 | 4 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 4 | 12 | 34 | 64 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 16.5% | 20.9% | 27.3% | 24.1% | 14.9% | 16.4% | 15.3% | 16.3% | 26.8% | 16.7% | 10.5% | 6.5% | 11.7% | 13.0% | 12.6% | 6.0% |
Profit As % Of Assets | 9.8% | 13.6% | 19.4% | 20.1% | 16.0% | 12.8% | 13.1% | 14.9% | 40.8% | 26.3% | 12.4% | 7.4% | 13.8% | 16.6% | 13.5% | 7.7% |
Profit As % Of Networth | 10.2% | 13.8% | 19.6% | 20.3% | 16.6% | 13.0% | 13.3% | 15.1% | 41.3% | 26.8% | 12.6% | 7.6% | 13.9% | 17.2% | 14.4% | 8.8% |
Interest Cost to EBITDA % | 1.1% | 0.1% | 0.0% | 0.4% | 0.8% | - | - | - | 1.8% | - | 0.4% | 1.0% | 0.8% | 1.2% | 2.6% | 4.1% |
Debt to Equity Ratio | 0.01 | 0.00 | 0.00 | - | 0.01 | - | - | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 | 0.07 | 0.13 |
RONW | 10.6% | 14.5% | 21.1% | 22.0% | 13.4% | 13.7% | 13.9% | 11.1% | 8.2% | -8.7% | 11.1% | 7.3% | 13.0% | 15.4% | 15.0% | 11.0% |
ROCE | 12.4% | 17.8% | 25.6% | 28.2% | 18.8% | 16.6% | 16.6% | 12.5% | 11.3% | -8.8% | 15.3% | 9.0% | 16.0% | 16.5% | 17.3% | 16.5% |