PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 5574 11.2% | 5012 24.2% | 4036 35.7% | 2974 25.0% | 2379 18.2% | 2013 7.4% | 1875 30.5% | 1437 12.9% | 1273 19.3% | 1067 15.0% | 927 28.9% | 720 31.1% | 549 39.0% | 395 - |
Net Operating Income (INR Cr) | 5454 10.74% | 4925 23.03% | 4003 36.22% | 2939 25.80% | 2336 18.44% | 1972 7.19% | 1840 0.00% | 1415 13.57% | 1246 19.35% | 1044 14.25% | 914 28.19% | 713 31.10% | 544 40.46% | 387 0.00% |
Profit (INR Cr) | 579 41.4% | 409 - | 7 -71.4% | 25 -80.7% | 132 3.3% | 128 -33.8% | 193 2.9% | 188 145.8% | 76 -37.5% | 122 7.8% | 113 27.9% | 89 94.0% | 46 -21.5% | 58 - |
Assets (INR Cr) | 2624 25.9% | 2085 26.7% | 1645 5.3% | 1562 4.6% | 1494 13.9% | 1312 12.6% | 1165 39.2% | 837 22.6% | 683 11.3% | 614 30.3% | 471 43.7% | 328 62.0% | 202 18.6% | 171 - |
Net Worth (INR Cr) | 2415 32.8% | 1819 28.4% | 1416 0.5% | 1409 1.9% | 1384 10.4% | 1253 11.4% | 1125 0.0% | 779 31.7% | 591 14.8% | 515 31.1% | 393 40.6% | 279 47.4% | 189 32.2% | 143 0.0% |
Employee Cost (INR Cr) | 79 9.1% | 73 -58.6% | 176 12.5% | 156 22.2% | 128 137.6% | 54 16.8% | 46 22.8% | 38 22.6% | 31 18.6% | 26 60.2% | 16 58.9% | 10 17.2% | 9 - | 0 - |
Interest Cost (INR Cr) | 12 | 15 | 10 | 7 | 3 | 3 | 3 | 3 | 3 | 11 | 6 | 3 | 2 | 0 |
Cash & Bank Balance (INR Cr) | 209 | 175 | 74 | 201 | 138 | 141 | 268 | 231 | 189 | 182 | 160 | 94 | 42 | 0 |
Total Debt (INR Cr) | 166 | 219 | 175 | 138 | 98 | 52 | 36 | 54 | 88 | 96 | 76 | 47 | 11 | 27 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 10.4% | 8.2% | 0.2% | 0.9% | 5.6% | 6.4% | 10.3% | 13.1% | 6.0% | 11.5% | 12.2% | 12.3% | 8.3% | 14.7% |
Profit As % Of Assets | 22.1% | 19.6% | 0.4% | 1.6% | 8.8% | 9.7% | 16.6% | 22.4% | 11.2% | 19.9% | 24.1% | 27.0% | 22.6% | 34.1% |
Profit As % Of Networth | 24.0% | 22.5% | 0.5% | 1.8% | 9.5% | 10.2% | 17.2% | 24.1% | 12.9% | 23.7% | 28.9% | 31.7% | 24.1% | 40.6% |
Interest Cost to EBITDA % | 1.4% | 2.3% | 6.6% | 4.6% | 1.3% | 1.2% | 1.0% | 1.2% | 2.3% | 6.0% | 3.6% | 2.0% | 2.4% | - |
Debt to Equity Ratio | 0.07 | 0.12 | 0.12 | 0.10 | 0.07 | 0.04 | 0.03 | 0.07 | 0.15 | 0.19 | 0.19 | 0.17 | 0.06 | 0.19 |
RONW | 27.3% | 25.3% | 0.5% | 1.8% | 10.0% | 10.7% | 17.2% | 27.4% | 13.8% | 26.9% | 33.8% | 37.8% | 27.5% | 40.6% |
ROCE | 32.6% | 30.1% | 1.7% | 2.4% | 12.1% | 15.7% | 22.6% | 32.5% | 18.2% | 31.0% | 37.1% | 43.9% | 32.3% | 41.4% |