PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 803 6.7% | 752 3.7% | 725 35.6% | 535 9.2% | 490 -7.2% | 528 24.1% | 426 20.7% | 353 -3.6% | 366 20.5% | 304 - | 274 14.6% | 239 -1.0% | 241 23.9% | 195 29.8% | 150 25.1% | 120 - |
Net Operating Income (INR Cr) | 829 8.38% | 764 14.51% | 668 24.54% | 536 9.94% | 488 0.08% | 487 14.81% | 424 14.03% | 372 10.25% | 338 13.53% | - | 266 10.48% | 241 8.09% | 223 20.65% | 185 27.71% | 145 22.65% | 118 7.98% |
Profit (INR Cr) | 100 38.0% | 72 11.1% | 65 34.7% | 48 58.0% | 31 30.1% | 24 61.6% | 15 33.4% | 11 -13.8% | 13 30.0% | 10 - | 12 24.3% | 10 31.8% | 7 25.3% | 6 -0.7% | 6 48.2% | 4 - |
Assets (INR Cr) | 319 16.5% | 274 13.7% | 241 13.4% | 212 29.4% | 164 23.7% | 133 21.8% | 109 6.5% | 102 -8.1% | 111 17.0% | 95 - | 85 12.6% | 75 11.1% | 68 42.7% | 47 29.4% | 37 10.2% | 33 - |
Net Worth (INR Cr) | 317 17.1% | 270 13.7% | 238 14.0% | 209 30.4% | 160 23.5% | 130 22.1% | 106 15.7% | 92 14.5% | 80 18.8% | 67 - | 58 25.9% | 46 26.3% | 36 25.0% | 29 24.9% | 23 33.5% | 17 29.1% |
Employee Cost (INR Cr) | 40 7.8% | 37 16.8% | 32 8.4% | 29 -3.5% | 30 3.0% | 29 16.0% | 25 6.5% | 24 1.5% | 23 0.0% | 23 27.7% | 18 1.3% | 18 -1.6% | 18 10.0% | 17 18.3% | 14 6.0% | 13 - |
Interest Cost (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 2 | 3 | 2 | 1 | 1 | 0 |
Cash & Bank Balance (INR Cr) | 11 | 7 | 6 | 20 | 5 | 3 | 11 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
Total Debt (INR Cr) | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 8 | 27 | 23 | 23 | 26 | 29 | 16 | 12 | 15 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 12.4% | 9.6% | 9.0% | 9.0% | 6.2% | 4.5% | 3.4% | 3.1% | 3.5% | 3.2% | 4.4% | 4.0% | 3.0% | 3.0% | 3.9% | 3.3% |
Profit As % Of Assets | 31.3% | 26.4% | 27.0% | 22.8% | 18.6% | 17.7% | 13.4% | 10.7% | 11.4% | 10.2% | 14.1% | 12.7% | 10.7% | 12.2% | 15.9% | 11.8% |
Profit As % Of Networth | 31.5% | 26.8% | 27.4% | 23.2% | 19.1% | 18.2% | 13.7% | 11.9% | 15.8% | 14.4% | 20.6% | 20.9% | 20.0% | 19.9% | 25.1% | 22.6% |
Interest Cost to EBITDA % | 0.2% | 0.2% | 0.1% | 0.3% | 0.6% | 0.1% | 0.6% | 7.2% | 10.5% | 10.6% | 8.3% | 18.3% | 16.4% | 13.7% | 14.1% | 12.4% |
Debt to Equity Ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | - | - | 0.09 | 0.34 | 0.35 | 0.40 | 0.57 | 0.79 | 0.54 | 0.52 | 0.85 |
RONW | 34.0% | 28.5% | 29.2% | 26.2% | 21.1% | 20.0% | 14.7% | 12.7% | 17.2% | 15.5% | 22.9% | 23.3% | 22.2% | 22.1% | 28.7% | 25.4% |
ROCE | 45.1% | 37.7% | 38.6% | 34.3% | 27.9% | 30.1% | 21.0% | 17.5% | 21.1% | 18.9% | 25.5% | 23.9% | 23.6% | 24.7% | 28.7% | 28.0% |