PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1431 -0.4% | 1438 25.1% | 1149 14.5% | 1004 29.2% | 777 -13.3% | 896 13.2% | 792 16.3% | 681 25.5% | 542 -1.7% | 552 -12.5% | 630 26.8% | 497 8.3% | 459 22.8% | 374 26.7% | 295 37.4% | 215 - |
Net Operating Income (INR Cr) | 1419 -0.18% | 1422 24.92% | 1138 15.36% | 987 27.58% | 773 -11.29% | 872 13.04% | 771 15.76% | 666 26.67% | 526 -2.56% | 540 -11.27% | 608 26.98% | 479 6.79% | 449 24.25% | 361 27.83% | 282 35.68% | 208 66.06% |
Profit (INR Cr) | 138 3.2% | 134 22.1% | 109 18.3% | 93 30.3% | 71 -13.8% | 82 2.9% | 80 16.4% | 69 34.2% | 51 -1.0% | 52 -22.6% | 67 20.9% | 55 4.9% | 53 20.3% | 44 17.6% | 37 75.6% | 21 - |
Assets (INR Cr) | 377 7.6% | 350 12.3% | 312 8.9% | 286 19.2% | 240 -0.7% | 242 4.3% | 232 -18.9% | 286 7.6% | 266 24.1% | 214 1.2% | 212 8.6% | 195 4.0% | 188 22.0% | 154 25.2% | 123 26.6% | 97 - |
Net Worth (INR Cr) | 369 7.7% | 342 12.0% | 306 9.0% | 281 18.9% | 236 -0.9% | 238 4.2% | 229 -19.4% | 283 7.6% | 263 24.2% | 212 1.0% | 210 8.3% | 194 4.0% | 186 22.4% | 152 24.0% | 123 26.6% | 97 16.9% |
Employee Cost (INR Cr) | 43 -1.6% | 44 -0.3% | 44 2.2% | 43 2.7% | 42 6.4% | 39 13.0% | 35 12.2% | 31 15.8% | 27 -13.2% | 31 11.3% | 28 25.1% | 22 15.4% | 19 13.0% | 17 22.5% | 14 29.6% | 11 - |
Interest Cost (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 176 | 109 | 91 | 117 | 18 | 32 | 47 | 49 | 108 | 140 | 105 | 81 | 70 | 76 | 56 | 56 |
Total Debt (INR Cr) | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 9.6% | 9.3% | 9.5% | 9.2% | 9.2% | 9.2% | 10.1% | 10.1% | 9.5% | 9.4% | 10.6% | 11.2% | 11.5% | 11.7% | 12.7% | 9.9% |
Profit As % Of Assets | 36.6% | 38.2% | 35.1% | 32.3% | 29.6% | 34.1% | 34.5% | 24.1% | 19.3% | 24.2% | 31.7% | 28.4% | 28.2% | 28.6% | 30.4% | 21.9% |
Profit As % Of Networth | 37.4% | 39.0% | 35.8% | 33.0% | 30.1% | 34.6% | 35.1% | 24.3% | 19.5% | 24.4% | 31.9% | 28.6% | 28.4% | 28.9% | 30.4% | 21.9% |
Interest Cost to EBITDA % | 0.1% | 0.0% | 0.1% | - | 0.0% | 0.1% | 0.8% | 0.0% | 0.1% | 0.0% | 0.1% | 0.2% | 0.1% | 0.1% | 0.1% | 0.2% |
Debt to Equity Ratio | 0.00 | 0.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 38.8% | 41.3% | 37.4% | 35.8% | 30.0% | 35.3% | 31.3% | 25.2% | 21.6% | 24.6% | 33.2% | 29.2% | 31.2% | 31.9% | 34.0% | 23.6% |
ROCE | 51.0% | 54.3% | 49.1% | 47.3% | 38.6% | 53.8% | 47.7% | 38.2% | 31.8% | 36.6% | 48.1% | 41.6% | 45.3% | 46.6% | 49.8% | 35.9% |