PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1807 1.6% | 1778 -3.0% | 1833 33.8% | 1370 1.3% | 1352 0.0% | 1352 10.2% | 1228 20.8% | 1016 -3.2% | 1050 196.5% | 354 - |
Net Operating Income (INR Cr) | 1804 3.81% | 1737 -2.99% | 1791 31.64% | 1361 2.31% | 1330 -1.37% | 1348 12.53% | 1198 0.00% | 985 -5.53% | 1042 201.48% | 346 0.00% |
Profit (INR Cr) | 218 7.7% | 203 3.4% | 196 41.4% | 139 0.9% | 137 -0.6% | 138 822.8% | 15 115.9% | 7 -79.4% | 34 303.5% | 8 - |
Assets (INR Cr) | 992 3.4% | 959 -27.2% | 1317 17.7% | 1119 7.3% | 1043 0.3% | 1040 -8.2% | 1132 15.7% | 979 -14.6% | 1146 -8.8% | 1258 - |
Net Worth (INR Cr) | 978 3.6% | 944 -27.8% | 1308 17.7% | 1112 10.4% | 1007 2.2% | 986 -12.5% | 1127 0.0% | 928 -18.0% | 1131 -9.5% | 1249 0.0% |
Employee Cost (INR Cr) | 133 3.1% | 129 -2.7% | 132 -40.9% | 224 3.7% | 216 7.2% | 202 2.1% | 198 33.3% | 148 3.3% | 144 189.3% | 50 - |
Interest Cost (INR Cr) | 17 | 16 | 13 | 10 | 12 | 8 | 6 | 4 | 2 | 0 |
Cash & Bank Balance (INR Cr) | 16 | 57 | 354 | 237 | 86 | 31 | 191 | 20 | 94 | 61 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 28 | 53 | 2 | 48 | 14 | 2 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 12.1% | 11.4% | 10.7% | 10.1% | 10.2% | 10.2% | 1.2% | 0.7% | 3.2% | 2.4% |
Profit As % Of Assets | 22.0% | 21.1% | 14.9% | 12.4% | 13.2% | 13.3% | 1.3% | 0.7% | 2.9% | 0.7% |
Profit As % Of Networth | 22.3% | 21.5% | 15.0% | 12.5% | 13.6% | 14.0% | 1.3% | 0.8% | 3.0% | 0.7% |
Interest Cost to EBITDA % | 5.2% | 5.3% | 4.8% | 3.9% | 5.0% | 3.5% | 3.1% | 2.7% | 1.0% | 0.7% |
Debt to Equity Ratio | - | - | - | - | 0.03 | 0.05 | 0.00 | 0.05 | 0.01 | 0.00 |
RONW | 22.7% | 18.0% | 16.2% | 13.1% | 13.8% | 13.1% | 1.3% | 0.7% | 2.8% | 0.7% |
ROCE | 31.3% | 25.8% | 22.2% | 21.3% | 21.5% | 20.4% | 3.0% | 1.6% | 4.4% | 1.0% |