PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1074 -9.3% | 1184 23.4% | 959 23.9% | 774 -31.2% | 1125 35.1% | 832 24.6% | 668 -3.9% | 695 19.6% | 581 68.5% | 345 107.3% | 166 228.0% | 51 97.2% | 26 - | 0 - |
Net Operating Income (INR Cr) | 1038 -11.29% | 1170 26.27% | 926 0.00% | 753 -29.72% | 1071 0.00% | 799 20.49% | 663 -1.85% | 676 17.42% | 575 0.00% | 345 107.34% | 166 227.97% | 51 97.24% | 26 - | 0 0.00% |
Profit (INR Cr) | 169 -19.9% | 211 10.5% | 191 16.7% | 164 -15.8% | 195 37.2% | 142 22.2% | 116 29.2% | 90 36.1% | 66 133.0% | 28 - | -2 - | -21 - | -7 - | 0 - |
Assets (INR Cr) | 1167 15.7% | 1009 27.1% | 794 29.3% | 614 38.3% | 444 -15.6% | 526 18.7% | 443 161.3% | 170 25.1% | 136 26.4% | 107 425.3% | 20 18.5% | 17 152.1% | 7 787.0% | 1 - |
Net Worth (INR Cr) | 1133 16.7% | 971 26.8% | 766 0.0% | 576 39.5% | 413 0.0% | 526 18.9% | 442 161.0% | 170 25.5% | 135 0.0% | 99 -2328.7% | -4 -17.8% | -5 -2.4% | -6 0.0% | 0 0.0% |
Employee Cost (INR Cr) | 126 18.0% | 107 6.7% | 100 17.4% | 86 -2.6% | 88 57.3% | 56 17.5% | 48 119.5% | 22 -28.4% | 30 - | 0 - | 0 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 4 | 4 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 57 | 40 | 29 | 76 | 33 | 33 | 9 | 41 | 22 | 25 | 14 | 5 | 0 | 0 |
Total Debt (INR Cr) | 26 | 29 | 23 | 37 | 30 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 12 | 1 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 15.8% | 17.9% | 19.9% | 21.2% | 17.3% | 17.1% | 17.4% | 13.0% | 11.4% | 8.2% | - | - | - | - |
Profit As % Of Assets | 14.5% | 21.0% | 24.1% | 26.7% | 43.9% | 27.0% | 26.2% | 53.1% | 48.8% | 26.5% | - | - | - | - |
Profit As % Of Networth | 14.9% | 21.8% | 25.0% | 28.5% | 47.2% | 27.0% | 26.3% | 53.1% | 49.0% | 28.8% | - | - | - | - |
Interest Cost to EBITDA % | 2.5% | 1.4% | 0.9% | 1.0% | 1.0% | 0.4% | 0.6% | 0.9% | 1.7% | - | - | - | - | - |
Debt to Equity Ratio | 0.02 | 0.03 | 0.03 | 0.06 | 0.07 | - | - | - | - | - | - | - | - | - |
RONW | 13.1% | 24.3% | 25.0% | 33.2% | 41.7% | 29.3% | 38.0% | 59.1% | 49.0% | 55.3% | - | - | - | - |
ROCE | 16.2% | 30.4% | 31.5% | 41.5% | 52.5% | 44.4% | 58.4% | 89.3% | 75.9% | 41.7% | 0.0% | 0.0% | 0.0% | 0.0% |