PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1603 14.4% | 1401 23.1% | 1138 24.6% | 913 -13.1% | 1051 4.2% | 1009 29.3% | 780 11.7% | 698 11.1% | 628 19.1% | 527 21.0% | 436 32.1% | 330 - |
Net Operating Income (INR Cr) | 1596 14.47% | 1395 23.21% | 1132 24.64% | 908 -12.93% | 1043 3.96% | 1003 0.00% | 774 11.36% | 695 11.22% | 625 20.47% | 519 19.06% | 436 32.06% | 330 0.00% |
Profit (INR Cr) | 39 36.8% | 28 -17.0% | 34 16.7% | 29 -3.4% | 30 7.9% | 28 -12.3% | 32 10.2% | 29 2.5% | 28 4.5% | 27 41.4% | 19 40.7% | 14 - |
Assets (INR Cr) | 469 20.1% | 390 21.0% | 323 11.1% | 290 -3.7% | 301 5.6% | 285 28.5% | 222 16.5% | 191 24.1% | 154 22.6% | 125 22.2% | 103 20.4% | 85 - |
Net Worth (INR Cr) | 337 11.1% | 303 10.3% | 275 13.7% | 242 -7.5% | 261 5.4% | 248 0.0% | 171 17.1% | 146 21.6% | 120 28.7% | 94 25.6% | 74 32.5% | 56 0.0% |
Employee Cost (INR Cr) | 161 17.8% | 137 19.8% | 114 12.0% | 102 -10.2% | 114 16.1% | 98 31.1% | 75 15.9% | 64 15.5% | 56 20.3% | 46 - | 0 - | 0 - |
Interest Cost (INR Cr) | 11 | 7 | 5 | 5 | 4 | 4 | 3 | 4 | 4 | 5 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 16 | 17 | 19 | 16 | 13 | 20 | 10 | 10 | 11 | 8 | 6 | 4 |
Total Debt (INR Cr) | 87 | 74 | 36 | 33 | 23 | 31 | 47 | 41 | 33 | 32 | 28 | 29 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 2.4% | 2.0% | 3.0% | 3.2% | 2.9% | 2.8% | 4.1% | 4.2% | 4.5% | 5.1% | 4.4% | 4.1% |
Profit As % Of Assets | 8.3% | 7.3% | 10.6% | 10.1% | 10.0% | 9.8% | 14.4% | 15.2% | 18.4% | 21.6% | 18.7% | 16.0% |
Profit As % Of Networth | 11.5% | 9.3% | 12.4% | 12.1% | 11.6% | 11.3% | 18.7% | 19.9% | 23.6% | 29.0% | 25.8% | 24.3% |
Interest Cost to EBITDA % | 11.6% | 9.6% | 6.8% | 8.2% | 7.3% | 6.7% | 5.7% | 8.1% | 8.4% | 11.0% | - | - |
Debt to Equity Ratio | 0.26 | 0.24 | 0.13 | 0.14 | 0.09 | 0.13 | 0.27 | 0.28 | 0.28 | 0.34 | 0.38 | 0.52 |
RONW | 12.1% | 9.8% | 13.2% | 11.6% | 11.9% | 11.3% | 20.1% | 21.8% | 26.5% | 29.0% | 25.8% | 24.3% |
ROCE | 14.8% | 12.8% | 16.8% | 15.4% | 16.1% | 16.5% | 25.2% | 27.9% | 32.7% | 35.8% | 28.2% | 24.1% |