PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2820 23.2% | 2289 28.7% | 1778 -0.3% | 1784 12.6% | 1584 0.1% | 1583 -4.1% | 1651 10.3% | 1496 28.0% | 1169 13.5% | 1030 6.0% | 972 -0.5% | 977 -7.8% | 1060 - |
Net Operating Income (INR Cr) | 2820 24.83% | 2259 26.00% | 1793 3.98% | 1724 0.00% | 1559 0.53% | 1557 -3.94% | 1621 11.22% | 1457 24.65% | 1169 13.46% | 1030 5.97% | 972 0.00% | 977 -7.82% | 1060 0.00% |
Profit (INR Cr) | 220 21.5% | 181 33.7% | 135 -14.6% | 158 24.8% | 127 -4.5% | 133 85.0% | 72 - | -54 - | 71 -8.2% | 77 -16.2% | 92 -29.8% | 131 7.7% | 122 - |
Assets (INR Cr) | 1070 10.2% | 971 8.8% | 893 8.0% | 827 -7.4% | 893 3.0% | 867 -13.1% | 997 -38.3% | 1618 51.6% | 1067 2.0% | 1046 -1.5% | 1061 66.8% | 636 26.0% | 505 - |
Net Worth (INR Cr) | 966 11.0% | 870 5.8% | 822 8.1% | 761 0.0% | 819 1.2% | 810 -16.3% | 967 -39.1% | 1588 51.4% | 1049 2.7% | 1022 -1.9% | 1042 0.0% | 636 26.0% | 505 0.0% |
Employee Cost (INR Cr) | 289 20.0% | 241 17.4% | 205 -3.6% | 213 16.9% | 182 14.4% | 159 5.4% | 151 11.2% | 136 - | 0 - | 0 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 3 | 2 | 3 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 280 | 150 | 117 | 135 | 214 | 148 | 297 | 319 | 147 | 221 | 85 | 338 | 222 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 0 |
PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 7.8% | 7.9% | 7.6% | 8.9% | 8.0% | 8.4% | 4.4% | - | 6.1% | 7.5% | 9.5% | 13.4% | 11.5% |
Profit As % Of Assets | 20.5% | 18.6% | 15.1% | 19.1% | 14.2% | 15.3% | 7.2% | - | 6.6% | 7.4% | 8.7% | 20.6% | 24.1% |
Profit As % Of Networth | 22.7% | 20.8% | 16.4% | 20.8% | 15.5% | 16.4% | 7.4% | - | 6.8% | 7.6% | 8.8% | 20.6% | 24.1% |
Interest Cost to EBITDA % | 1.0% | 0.9% | 1.5% | 0.5% | - | 0.7% | - | 0.0% | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | 0.01 | - | - |
RONW | 23.9% | 21.4% | 17.1% | 20.8% | 15.6% | 15.0% | 5.6% | - | 6.2% | 7.5% | 8.8% | 23.0% | 24.1% |
ROCE | 29.3% | 26.0% | 24.2% | 23.2% | 22.3% | 20.6% | 8.4% | 6.5% | 10.5% | 11.4% | 12.7% | 35.2% | 36.9% |