PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1036 0.1% | 1035 16.2% | 890 11.3% | 800 47.4% | 543 -21.5% | 691 -13.4% | 799 14.8% | 696 8.2% | 643 9.5% | 587 -6.0% | 624 21.5% | 514 -4.7% | 539 25.3% | 430 24.3% | 346 17.8% | 294 - |
Net Operating Income (INR Cr) | 968 -3.81% | 1006 0.00% | 854 11.73% | 764 40.57% | 544 -11.57% | 615 -19.48% | 763 13.05% | 675 4.44% | 647 17.24% | 552 -11.63% | 624 29.60% | 482 -9.23% | 531 24.20% | 427 24.01% | 345 25.68% | 274 45.37% |
Profit (INR Cr) | 121 31.1% | 92 -7.0% | 99 9.4% | 91 404.1% | 18 -60.9% | 46 -58.9% | 112 35.4% | 83 11.6% | 74 6.6% | 70 -16.2% | 83 70.8% | 49 -2.7% | 50 8.1% | 46 9.1% | 42 46.4% | 29 - |
Assets (INR Cr) | 973 11.5% | 873 10.3% | 791 11.3% | 711 15.2% | 617 -2.9% | 636 -0.1% | 636 17.3% | 543 18.3% | 459 15.4% | 398 16.8% | 341 28.7% | 265 18.7% | 223 34.7% | 166 20.2% | 138 38.7% | 99 - |
Net Worth (INR Cr) | 924 12.0% | 824 0.0% | 750 12.3% | 668 15.7% | 577 -2.2% | 590 -1.1% | 596 19.3% | 500 19.2% | 420 15.6% | 363 16.5% | 312 27.8% | 244 19.3% | 204 25.0% | 163 29.4% | 126 38.0% | 91 35.3% |
Employee Cost (INR Cr) | 86 9.1% | 79 12.0% | 71 -13.8% | 82 20.0% | 68 3.3% | 66 -4.0% | 69 23.1% | 56 23.3% | 45 11.8% | 41 12.7% | 36 28.3% | 28 -1.1% | 28 12.1% | 25 26.9% | 20 13.8% | 18 - |
Interest Cost (INR Cr) | 3 | 2 | 2 | 4 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
Cash & Bank Balance (INR Cr) | 47 | 28 | 31 | 32 | 26 | 19 | 17 | 37 | 28 | 18 | 23 | 33 | 21 | 21 | 15 | 19 |
Total Debt (INR Cr) | 1 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 11 | 7 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 11.7% | 8.9% | 11.2% | 11.4% | 3.3% | 6.7% | 14.0% | 11.9% | 11.5% | 11.8% | 13.3% | 9.5% | 9.3% | 10.7% | 12.2% | 9.8% |
Profit As % Of Assets | 12.4% | 10.6% | 12.6% | 12.8% | 2.9% | 7.2% | 17.6% | 15.2% | 16.2% | 17.5% | 24.4% | 18.4% | 22.4% | 27.9% | 30.8% | 29.1% |
Profit As % Of Networth | 13.1% | 11.2% | 13.3% | 13.6% | 3.1% | 7.8% | 18.8% | 16.5% | 17.7% | 19.2% | 26.6% | 19.9% | 24.5% | 28.3% | 33.5% | 31.6% |
Interest Cost to EBITDA % | 2.1% | 1.5% | 1.3% | 4.7% | 9.3% | 5.6% | 1.6% | 3.1% | 2.5% | 2.2% | 1.6% | 1.9% | 1.5% | 1.4% | 1.6% | 1.9% |
Debt to Equity Ratio | 0.00 | 0.00 | 0.00 | - | - | - | - | - | - | - | - | - | 0.08 | - | 0.09 | 0.08 |
RONW | 13.9% | 11.2% | 14.0% | 14.6% | 4.2% | 8.7% | 20.4% | 18.0% | 19.0% | 20.6% | 29.9% | 21.7% | 27.2% | 31.9% | 38.9% | 36.4% |
ROCE | 17.1% | 14.4% | 17.8% | 18.6% | 5.9% | 13.1% | 26.1% | 23.8% | 26.4% | 27.9% | 41.0% | 29.2% | 38.5% | 47.7% | 53.4% | 52.0% |