PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 4025 9.1% | 3691 30.3% | 2833 -8.6% | 3101 12.1% | 2766 11.5% | 2481 -7.1% | 2671 -13.4% | 3083 16.4% | 2649 -0.2% | 2655 6.3% | 2498 -9.0% | 2744 56.1% | 1758 38.9% | 1265 -2.8% | 1302 - |
Net Operating Income (INR Cr) | 3975 11.21% | 3574 22.06% | 2928 1.25% | 2892 8.11% | 2675 9.85% | 2435 -3.54% | 2525 -16.43% | 3021 13.60% | 2659 0.73% | 2640 4.75% | 2520 -3.68% | 2617 55.02% | 1688 32.53% | 1274 0.17% | 1271 30.95% |
Profit (INR Cr) | 526 9.9% | 479 47.3% | 325 -6.8% | 349 7.2% | 325 -3.2% | 336 -2.7% | 345 1.1% | 342 53.3% | 223 -12.6% | 255 13.0% | 226 0.7% | 224 35.2% | 166 95.6% | 85 1.2% | 84 - |
Assets (INR Cr) | 1573 8.4% | 1452 13.5% | 1279 -1.1% | 1293 8.4% | 1193 11.8% | 1067 -15.2% | 1259 20.4% | 1045 9.2% | 957 -30.6% | 1379 23.8% | 1115 9.4% | 1018 60.7% | 634 13.7% | 557 -8.7% | 610 - |
Net Worth (INR Cr) | 1502 7.0% | 1404 13.1% | 1242 0.9% | 1231 15.0% | 1071 14.2% | 938 -16.2% | 1118 16.4% | 961 7.9% | 891 -30.4% | 1280 23.3% | 1038 25.7% | 825 34.3% | 614 33.1% | 462 13.7% | 406 22.0% |
Employee Cost (INR Cr) | 453 24.7% | 363 13.9% | 319 6.7% | 299 11.2% | 269 20.8% | 223 -7.4% | 240 -12.7% | 275 4.3% | 264 14.8% | 230 6.8% | 215 2.3% | 210 68.3% | 125 26.2% | 99 4.4% | 95 - |
Interest Cost (INR Cr) | 10 | 10 | 10 | 10 | 5 | 6 | 4 | 4 | 6 | 6 | 10 | 10 | 5 | 16 | 17 |
Cash & Bank Balance (INR Cr) | 544 | 592 | 44 | 205 | 48 | 54 | 31 | 39 | 51 | 48 | 41 | 31 | 22 | 40 | 24 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 95 | 78 | 74 | 29 | 10 | 9 | 10 | 137 | 19 | 95 | 204 |
PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 13.1% | 13.0% | 11.5% | 11.2% | 11.8% | 13.5% | 12.9% | 11.1% | 8.4% | 9.6% | 9.0% | 8.2% | 9.4% | 6.7% | 6.4% |
Profit As % Of Assets | 33.4% | 33.0% | 25.4% | 27.0% | 27.3% | 31.5% | 27.4% | 32.7% | 23.3% | 18.5% | 20.2% | 22.0% | 26.2% | 15.2% | 13.7% |
Profit As % Of Networth | 35.0% | 34.1% | 26.2% | 28.3% | 30.4% | 35.8% | 30.9% | 35.5% | 25.0% | 19.9% | 21.7% | 27.2% | 27.0% | 18.4% | 20.6% |
Interest Cost to EBITDA % | 1.3% | 1.4% | 2.1% | 2.0% | 1.1% | 1.2% | 1.0% | 0.7% | 1.6% | 1.3% | 2.5% | 2.6% | 2.1% | 9.3% | 9.7% |
Debt to Equity Ratio | - | - | - | 0.00 | 0.09 | 0.08 | 0.07 | 0.03 | 0.01 | 0.01 | 0.01 | 0.17 | 0.03 | 0.21 | 0.50 |
RONW | 36.2% | 36.2% | 26.3% | 30.3% | 32.4% | 32.7% | 33.2% | 36.9% | 20.5% | 22.0% | 24.2% | 24.9% | 33.7% | 19.5% | 22.7% |
ROCE | 49.5% | 48.5% | 35.5% | 38.5% | 42.8% | 43.0% | 42.5% | 53.2% | 29.5% | 31.2% | 32.9% | 33.2% | 46.9% | 25.2% | 28.0% |