PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 263 8.0% | 244 8.6% | 225 14.5% | 196 -2.6% | 201 16.5% | 173 19.2% | 145 -0.1% | 145 -32.1% | 214 -55.9% | 485 -45.8% | 894 0.8% | 887 1.4% | 875 25.9% | 695 20.9% | 575 29.3% | 445 - |
Net Operating Income (INR Cr) | 259 8.33% | 240 9.22% | 219 16.50% | 188 -2.12% | 192 20.50% | 160 12.15% | 142 0.65% | 141 -30.62% | 204 -56.91% | 473 -47.11% | 894 0.79% | 887 1.42% | 875 26.18% | 693 20.84% | 574 29.07% | 445 61.64% |
Profit (INR Cr) | 28 16.2% | 24 0.7% | 24 70.1% | 14 185.2% | 5 -77.3% | 21 28.3% | 17 5.8% | 16 -66.5% | 47 -0.6% | 48 -55.8% | 108 -0.6% | 108 -4.2% | 113 -18.1% | 138 38.3% | 100 72.3% | 58 - |
Assets (INR Cr) | 114 -28.1% | 158 21.6% | 130 -30.4% | 187 7.8% | 174 -1.8% | 177 13.5% | 156 14.6% | 136 1.2% | 134 -6.6% | 144 -27.6% | 198 -0.5% | 199 8.0% | 185 -60.5% | 467 64.8% | 284 54.3% | 184 - |
Net Worth (INR Cr) | 98 -31.8% | 143 20.0% | 119 -34.0% | 181 8.3% | 167 -4.0% | 174 14.1% | 152 12.4% | 135 2.9% | 132 -5.7% | 140 3.5% | 135 8.7% | 124 9.6% | 113 -72.6% | 413 80.2% | 229 77.0% | 130 80.8% |
Employee Cost (INR Cr) | 175 10.4% | 158 8.0% | 147 39.6% | 105 2.8% | 102 32.2% | 77 11.5% | 69 -7.5% | 75 -29.8% | 107 -66.6% | 320 - | 0 - | 0 - | 0 - | 341 13.7% | 300 - | 0 - |
Interest Cost (INR Cr) | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 75 | 109 | 88 | 140 | 94 | 24 | 70 | 64 | 81 | 70 | 176 | 166 | 479 | 258 | 61 | 49 |
Total Debt (INR Cr) | 0 | 2 | 1 | 1 | 2 | 1 | 2 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 10.5% | 9.8% | 10.5% | 7.1% | 2.4% | 12.4% | 11.5% | 10.9% | 22.1% | 9.8% | 12.0% | 12.2% | 12.9% | 19.9% | 17.4% | 13.0% |
Profit As % Of Assets | 24.3% | 15.0% | 18.2% | 7.4% | 2.8% | 12.1% | 10.7% | 11.6% | 35.2% | 33.1% | 54.2% | 54.3% | 61.2% | 29.5% | 35.2% | 31.5% |
Profit As % Of Networth | 28.3% | 16.6% | 19.8% | 7.7% | 2.9% | 12.3% | 11.0% | 11.7% | 35.9% | 34.0% | 79.8% | 87.2% | 99.7% | 33.4% | 43.5% | 44.7% |
Interest Cost to EBITDA % | 0.4% | 0.7% | 2.0% | 1.1% | 1.6% | 0.7% | 0.2% | 0.8% | 0.6% | 0.1% | - | - | - | 0.1% | 0.1% | - |
Debt to Equity Ratio | - | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.02 | - | - | - | - | - | - |
RONW | 23.0% | 18.2% | 15.8% | 8.0% | 2.9% | 11.0% | 11.6% | 11.8% | 34.8% | 34.3% | 82.7% | 90.7% | 42.7% | 42.9% | 43.5% | 57.5% |
ROCE | 27.6% | 23.7% | 19.9% | 13.0% | 18.0% | 19.4% | 17.7% | 18.6% | 41.1% | 51.2% | 81.5% | 86.3% | 51.6% | 34.5% | 33.1% | 37.6% |