PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1043 12.3% | 929 10.4% | 842 8.7% | 775 -1.4% | 786 -0.9% | 793 11.9% | 708 1.0% | 701 33.5% | 525 13.3% | 464 15.2% | 403 10.5% | 364 -2.7% | 374 - |
Net Operating Income (INR Cr) | 1021 12.24% | 910 9.59% | 830 17.54% | 706 -8.37% | 771 -0.63% | 776 15.01% | 674 0.93% | 668 0.00% | 525 13.25% | 464 15.24% | 403 17.60% | 342 -4.27% | 358 0.00% |
Profit (INR Cr) | 168 16.2% | 145 15.0% | 126 -1.4% | 128 83.7% | 70 -22.8% | 90 30.2% | 69 -4.3% | 72 18.2% | 61 -4.3% | 64 -7.6% | 69 -1.1% | 70 -5.8% | 74 - |
Assets (INR Cr) | 403 -0.8% | 406 15.8% | 351 -4.6% | 368 -6.3% | 392 16.3% | 337 0.2% | 337 4.8% | 321 -1.1% | 325 23.8% | 262 11.8% | 235 35.1% | 174 25.5% | 138 - |
Net Worth (INR Cr) | 304 2.9% | 296 6.4% | 278 -3.7% | 289 -2.7% | 297 -9.1% | 326 5.4% | 309 -1.1% | 313 0.0% | 301 25.5% | 240 2.4% | 235 40.5% | 167 58.7% | 105 0.0% |
Employee Cost (INR Cr) | 303 7.3% | 283 2.0% | 277 14.5% | 242 -3.2% | 250 2.7% | 244 9.7% | 222 11.2% | 200 - | 0 - | 0 - | 0 - | 81 18.8% | 68 - |
Interest Cost (INR Cr) | 11 | 10 | 6 | 9 | 6 | 0 | 1 | 2 | 0 | 0 | 0 | 1 | 6 |
Cash & Bank Balance (INR Cr) | 66 | 56 | 45 | 67 | 62 | 85 | 74 | 48 | 21 | 12 | 31 | 8 | 9 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 18 | 18 | 0 | 7 | 33 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 16.2% | 15.6% | 15.0% | 16.5% | 8.9% | 11.4% | 9.8% | 10.3% | 11.7% | 13.8% | 17.2% | 19.2% | 19.8% |
Profit As % Of Assets | 41.8% | 35.7% | 35.9% | 34.8% | 17.7% | 26.7% | 20.6% | 22.5% | 18.9% | 24.4% | 29.5% | 40.3% | 53.7% |
Profit As % Of Networth | 55.4% | 49.0% | 45.4% | 44.3% | 23.5% | 27.6% | 22.4% | 23.1% | 20.3% | 26.6% | 29.5% | 41.9% | 70.6% |
Interest Cost to EBITDA % | 3.8% | 3.7% | 2.7% | 5.9% | 3.4% | 0.0% | 0.5% | 1.7% | - | - | - | 1.4% | 5.1% |
Debt to Equity Ratio | - | - | - | - | - | - | 0.04 | - | 0.06 | 0.07 | - | 0.04 | 0.32 |
RONW | 56.2% | 50.5% | 44.5% | 43.7% | 22.4% | 28.4% | 22.3% | 23.1% | 22.6% | 26.9% | 34.5% | 51.4% | 70.6% |
ROCE | 58.3% | 54.4% | 48.2% | 45.3% | 38.7% | 41.9% | 34.0% | 35.4% | 26.7% | 37.7% | 51.5% | 69.4% | 88.0% |