PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 990 7.4% | 922 -5.4% | 974 18.8% | 820 -8.9% | 901 15.6% | 779 4.5% | 746 9.3% | 682 13.3% | 602 20.6% | 499 24.5% | 401 25.3% | 320 1.9% | 314 3.7% | 303 -1.7% | 308 12.3% | 274 - |
Net Operating Income (INR Cr) | 952 8.41% | 878 -5.58% | 930 18.79% | 783 -8.66% | 857 15.49% | 742 2.96% | 721 10.52% | 652 12.15% | 582 22.04% | 477 22.37% | 389 24.55% | 313 1.37% | 308 5.13% | 293 3.01% | 285 13.93% | 250 8.19% |
Profit (INR Cr) | 56 -36.1% | 88 -51.4% | 182 38.0% | 132 -5.6% | 139 6.3% | 131 10.2% | 119 16.4% | 102 61.3% | 63 -21.8% | 81 32.1% | 61 402.2% | 12 16.1% | 11 -15.3% | 12 -59.8% | 31 -8.0% | 34 - |
Assets (INR Cr) | 903 4.1% | 867 -27.3% | 1193 17.8% | 1013 12.8% | 898 -1.1% | 908 34.7% | 674 7.5% | 627 19.0% | 527 12.3% | 469 14.8% | 409 2.6% | 399 2.9% | 388 13.1% | 343 -7.6% | 371 15.3% | 322 - |
Net Worth (INR Cr) | 867 4.7% | 828 -28.5% | 1158 16.9% | 991 13.6% | 872 -2.7% | 896 35.4% | 662 13.9% | 581 23.1% | 472 4.9% | 450 18.7% | 379 16.8% | 325 2.2% | 318 22.2% | 260 -14.5% | 304 -5.4% | 322 9.7% |
Employee Cost (INR Cr) | 372 13.9% | 327 17.4% | 278 14.9% | 242 -3.5% | 251 12.7% | 223 10.0% | 202 12.2% | 181 17.6% | 153 31.4% | 117 25.6% | 93 -0.1% | 93 -0.3% | 93 6.4% | 88 4.4% | 84 23.9% | 68 - |
Interest Cost (INR Cr) | 3 | 3 | 3 | 2 | 3 | 1 | 4 | 8 | 6 | 1 | 4 | 3 | 1 | 1 | 7 | 0 |
Cash & Bank Balance (INR Cr) | 250 | 64 | 181 | 260 | 140 | 291 | 199 | 263 | 170 | 95 | 57 | 31 | 14 | 33 | 130 | 91 |
Total Debt (INR Cr) | 34 | 34 | 32 | 17 | 21 | 3 | 0 | 35 | 46 | 7 | 17 | 60 | 56 | 18 | 66 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 5.7% | 9.6% | 18.6% | 16.0% | 15.5% | 16.8% | 16.0% | 15.0% | 10.5% | 16.2% | 15.3% | 3.8% | 3.4% | 4.1% | 10.0% | 12.2% |
Profit As % Of Assets | 6.3% | 10.2% | 15.2% | 13.0% | 15.5% | 14.4% | 17.6% | 16.3% | 12.0% | 17.3% | 15.0% | 3.1% | 2.7% | 3.6% | 8.3% | 10.4% |
Profit As % Of Networth | 6.5% | 10.7% | 15.7% | 13.3% | 16.0% | 14.6% | 18.0% | 17.6% | 13.4% | 18.0% | 16.2% | 3.8% | 3.3% | 4.8% | 10.2% | 10.4% |
Interest Cost to EBITDA % | 4.1% | 2.8% | 1.1% | 1.2% | 1.3% | 0.4% | 1.9% | 5.2% | 4.9% | 1.1% | 3.3% | 9.7% | 5.4% | 3.7% | 13.6% | 0.3% |
Debt to Equity Ratio | 0.04 | 0.04 | 0.03 | 0.02 | 0.02 | 0.00 | - | 0.06 | 0.10 | 0.01 | 0.05 | 0.19 | 0.18 | 0.07 | 0.22 | - |
RONW | 6.7% | 8.9% | 16.9% | 14.1% | 15.8% | 16.8% | 19.1% | 19.1% | 16.6% | 19.6% | 17.4% | 3.8% | 3.6% | 4.4% | 8.9% | 9.7% |
ROCE | 9.1% | 12.0% | 22.3% | 20.5% | 24.4% | 25.9% | 28.8% | 28.2% | 29.8% | 28.3% | 24.0% | 5.3% | 5.3% | 5.9% | 13.9% | 14.0% |