PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 7755 14.0% | 6804 38.0% | 4931 30.3% | 3784 8.4% | 3491 18.9% | 2936 16.9% | 2512 49.3% | 1682 29.2% | 1302 34.9% | 965 21.8% | 793 - |
Net Operating Income (INR Cr) | 7741 13.99% | 6791 38.63% | 4899 30.27% | 3761 8.56% | 3464 18.35% | 2927 16.71% | 2508 49.30% | 1680 29.39% | 1298 35.09% | 961 21.89% | 788 0.00% |
Profit (INR Cr) | 852 13.4% | 751 34.1% | 560 37.9% | 406 9.4% | 371 33.8% | 277 17.1% | 237 - | -99 - | -59 - | 80 18.1% | 68 - |
Assets (INR Cr) | 3134 18.7% | 2641 -12.3% | 3010 28.5% | 2342 24.4% | 1883 30.7% | 1440 24.8% | 1154 26.1% | 916 25.3% | 731 29.8% | 563 18.5% | 475 - |
Net Worth (INR Cr) | 2373 16.2% | 2043 -18.7% | 2511 31.4% | 1911 27.3% | 1502 27.5% | 1178 26.6% | 931 33.8% | 696 24.2% | 561 20.8% | 464 21.4% | 382 0.0% |
Employee Cost (INR Cr) | 5542 15.4% | 4803 39.5% | 3442 34.2% | 2566 14.8% | 2235 17.9% | 1895 17.2% | 1618 29.9% | 1246 67.7% | 743 25.7% | 591 17.3% | 503 - |
Interest Cost (INR Cr) | 2 | 4 | 5 | 7 | 8 | 2 | 4 | 5 | 6 | 2 | 4 |
Cash & Bank Balance (INR Cr) | 550 | 716 | 1416 | 1081 | 627 | 350 | 106 | 86 | 146 | 18 | 37 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 20 | 12 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 11.0% | 11.0% | 11.4% | 10.7% | 10.6% | 9.4% | 9.4% | - | - | 8.3% | 8.6% |
Profit As % Of Assets | 27.2% | 28.4% | 18.6% | 17.3% | 19.7% | 19.3% | 20.5% | - | - | 14.3% | 14.3% |
Profit As % Of Networth | 35.9% | 36.8% | 22.3% | 21.2% | 24.7% | 23.5% | 25.4% | - | - | 17.3% | 17.8% |
Interest Cost to EBITDA % | 0.2% | 0.3% | 0.6% | 1.1% | 1.3% | 0.3% | 0.8% | 5.1% | 7.3% | 1.3% | 2.8% |
Debt to Equity Ratio | - | - | - | - | - | - | 0.02 | 0.03 | 0.02 | - | - |
RONW | 38.6% | 33.0% | 25.3% | 23.8% | 27.7% | 26.3% | 29.1% | - | - | 19.0% | 17.8% |
ROCE | 39.7% | 35.8% | 28.3% | 27.3% | 32.9% | 33.1% | 35.4% | -2.2% | 0.5% | 24.5% | 21.2% |