PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1261 1.0% | 1248 14.6% | 1090 28.0% | 852 -17.8% | 1036 0.9% | 1027 15.8% | 887 18.0% | 752 - | 0 - | 0 - |
Net Operating Income (INR Cr) | 1254 1.03% | 1241 0.00% | 1081 28.14% | 844 -18.21% | 1032 0.80% | 1024 15.67% | 885 17.97% | 750 0.00% | 0 0.00% | 0 0.00% |
Profit (INR Cr) | 132 -5.5% | 139 8.1% | 129 28.1% | 101 12.9% | 89 22.3% | 73 24.7% | 58 55.8% | 37 - | 0 - | 0 - |
Assets (INR Cr) | 714 18.4% | 603 12.3% | 537 23.2% | 436 27.8% | 341 23.2% | 277 11.9% | 247 28.6% | 192 17.5% | 164 - | 0 - |
Net Worth (INR Cr) | 704 18.0% | 596 0.0% | 536 23.6% | 434 28.6% | 337 26.2% | 267 29.2% | 207 28.6% | 161 30.7% | 123 - | 0 0.0% |
Employee Cost (INR Cr) | 134 7.7% | 124 13.1% | 110 25.9% | 87 -14.2% | 102 18.6% | 86 18.4% | 73 23.3% | 59 - | 0 - | 0 - |
Interest Cost (INR Cr) | 1 | 2 | 1 | 1 | 1 | 4 | 4 | 2 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 20 | 17 | 18 | 27 | 13 | 17 | 12 | 9 | 11 | 0 |
Total Debt (INR Cr) | 10 | 7 | 1 | 2 | 4 | 10 | 41 | 32 | 41 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 10.4% | 11.2% | 11.8% | 11.8% | 8.6% | 7.1% | 6.6% | 5.0% | - | - |
Profit As % Of Assets | 18.4% | 23.1% | 24.0% | 23.1% | 26.1% | 26.3% | 23.6% | 19.5% | - | - |
Profit As % Of Networth | 18.7% | 23.4% | 24.0% | 23.2% | 26.4% | 27.3% | 28.2% | 23.3% | - | - |
Interest Cost to EBITDA % | 0.8% | 0.9% | 0.5% | 0.6% | 0.7% | 3.2% | 4.2% | 3.9% | - | - |
Debt to Equity Ratio | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.04 | 0.20 | 0.20 | 0.33 | - |
RONW | 20.3% | 23.4% | 26.6% | 26.1% | 29.5% | 30.7% | 31.8% | 27.2% | - | - |
ROCE | 26.6% | 30.9% | 35.5% | 34.2% | 38.1% | 44.1% | 39.8% | 33.1% | 0.0% | 0.0% |