PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1146 9.4% | 1048 11.7% | 938 33.2% | 704 -1.8% | 717 8.6% | 660 31.4% | 502 9.0% | 461 - |
Net Operating Income (INR Cr) | 1088 8.74% | 1004 14.35% | 878 31.40% | 668 0.00% | 680 6.98% | 636 0.00% | 486 8.63% | 447 0.00% |
Profit (INR Cr) | 125 15.6% | 108 33.6% | 81 -9.5% | 89 -26.0% | 121 53.2% | 79 29.7% | 61 29.9% | 47 - |
Assets (INR Cr) | 941 16.0% | 811 14.6% | 708 2.8% | 689 -2.0% | 703 23.7% | 569 59.2% | 357 21.1% | 295 - |
Net Worth (INR Cr) | 917 15.7% | 793 15.8% | 685 2.6% | 667 0.0% | 675 21.7% | 554 0.0% | 344 21.5% | 283 0.0% |
Employee Cost (INR Cr) | 99 30.1% | 76 11.1% | 68 6.3% | 64 6.1% | 61 1.1% | 60 33.6% | 45 18.9% | 38 - |
Interest Cost (INR Cr) | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
Cash & Bank Balance (INR Cr) | 435 | 374 | 263 | 364 | 379 | 321 | 166 | 120 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 10.9% | 10.3% | 8.6% | 12.7% | 16.9% | 12.0% | 12.1% | 10.2% |
Profit As % Of Assets | 13.3% | 13.3% | 11.4% | 13.0% | 17.2% | 13.9% | 17.0% | 15.9% |
Profit As % Of Networth | 13.6% | 13.7% | 11.8% | 13.4% | 17.9% | 14.2% | 17.7% | 16.5% |
Interest Cost to EBITDA % | 2.3% | 1.4% | 1.9% | 1.6% | 1.2% | 0.5% | 1.2% | 1.4% |
Debt to Equity Ratio | - | - | - | - | - | - | - | - |
RONW | 14.6% | 14.6% | 12.0% | 13.4% | 19.7% | 14.2% | 19.4% | 16.5% |
ROCE | 19.7% | 19.4% | 16.1% | 18.4% | 24.9% | 21.5% | 28.2% | 24.1% |