PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1526 -7.8% | 1655 20.0% | 1379 60.4% | 860 -13.4% | 993 -3.6% | 1030 5.7% | 975 15.6% | 844 -8.0% | 917 26.0% | 728 18.3% | 616 5.5% | 584 24.8% | 468 16.3% | 402 - |
Net Operating Income (INR Cr) | 1508 -8.36% | 1645 22.73% | 1340 0.00% | 849 -12.99% | 975 -4.20% | 1018 5.87% | 962 17.10% | 821 -7.96% | 892 24.40% | 717 20.27% | 596 3.65% | 575 26.46% | 455 16.18% | 392 0.00% |
Profit (INR Cr) | 224 13.0% | 199 38.0% | 144 89.1% | 76 -29.2% | 107 10.5% | 97 32.7% | 73 -19.9% | 91 -28.9% | 129 60.4% | 80 -3.7% | 83 15.4% | 72 99.8% | 36 -0.1% | 36 - |
Assets (INR Cr) | 1052 18.4% | 888 29.2% | 687 5.1% | 654 2.1% | 640 16.0% | 552 13.9% | 484 5.5% | 459 20.4% | 381 15.2% | 331 17.7% | 281 22.5% | 230 31.3% | 175 14.5% | 153 - |
Net Worth (INR Cr) | 1030 17.4% | 877 29.1% | 679 0.0% | 647 6.3% | 609 12.0% | 543 13.8% | 478 7.9% | 443 25.7% | 352 16.7% | 302 18.1% | 256 24.0% | 206 26.2% | 163 15.1% | 142 0.0% |
Employee Cost (INR Cr) | 104 9.3% | 95 20.5% | 79 9.5% | 72 -1.3% | 73 15.9% | 63 8.3% | 58 11.1% | 52 -8.9% | 58 31.0% | 44 21.3% | 36 9.2% | 33 18.2% | 28 14.0% | 25 - |
Interest Cost (INR Cr) | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 3 |
Cash & Bank Balance (INR Cr) | 16 | 13 | 49 | 47 | 17 | 9 | 7 | 15 | 44 | 46 | 39 | 37 | 56 | 52 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 11 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 14.7% | 12.0% | 10.4% | 8.9% | 10.8% | 9.4% | 7.5% | 10.8% | 14.0% | 11.0% | 13.5% | 12.4% | 7.7% | 9.0% |
Profit As % Of Assets | 21.3% | 22.4% | 20.9% | 11.6% | 16.8% | 17.6% | 15.1% | 19.9% | 33.8% | 24.3% | 29.7% | 31.5% | 20.7% | 23.7% |
Profit As % Of Networth | 21.8% | 22.6% | 21.2% | 11.8% | 17.7% | 17.9% | 15.4% | 20.7% | 36.6% | 26.6% | 32.6% | 35.0% | 22.1% | 25.5% |
Interest Cost to EBITDA % | 1.0% | 0.9% | 1.0% | 2.3% | 2.1% | 2.0% | 2.4% | 1.9% | 1.9% | 2.3% | 1.8% | 1.9% | 5.2% | 6.4% |
Debt to Equity Ratio | - | - | - | - | 0.03 | - | - | - | - | - | - | - | 0.07 | 0.08 |
RONW | 23.5% | 25.5% | 21.2% | 12.1% | 18.7% | 19.1% | 15.9% | 23.0% | 31.5% | 28.8% | 36.1% | 39.1% | 23.7% | 25.5% |
ROCE | 31.3% | 34.2% | 28.3% | 16.5% | 22.3% | 29.2% | 24.2% | 32.4% | 43.6% | 39.6% | 50.0% | 52.4% | 32.7% | 36.1% |