PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2949 23.5% | 2388 40.5% | 1700 16.1% | 1464 9.4% | 1339 20.0% | 1116 27.0% | 879 21.1% | 726 26.6% | 573 - |
Net Operating Income (INR Cr) | 2795 21.19% | 2307 41.68% | 1628 17.31% | 1388 8.76% | 1276 22.50% | 1042 0.00% | 826 18.74% | 696 23.36% | 564 0.00% |
Profit (INR Cr) | 397 33.1% | 298 30.1% | 229 11.3% | 206 3.0% | 200 45.7% | 137 13.9% | 121 46.6% | 82 26.8% | 65 - |
Assets (INR Cr) | 2445 1.3% | 2413 16.3% | 2075 13.8% | 1823 8.3% | 1683 35.4% | 1243 109.2% | 594 26.3% | 470 22.0% | 385 - |
Net Worth (INR Cr) | 2201 21.9% | 1806 22.4% | 1475 18.4% | 1246 18.8% | 1049 23.4% | 851 0.0% | 577 26.7% | 456 22.4% | 372 0.0% |
Employee Cost (INR Cr) | 1982 30.3% | 1521 40.7% | 1082 23.7% | 874 16.4% | 751 10.5% | 680 24.4% | 547 22.9% | 445 29.7% | 343 - |
Interest Cost (INR Cr) | 43 | 37 | 22 | 28 | 11 | 12 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 1583 | 1656 | 1431 | 1154 | 938 | 800 | 272 | 163 | 149 |
Total Debt (INR Cr) | 83 | 411 | 378 | 375 | 385 | 352 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 13.5% | 12.5% | 13.5% | 14.1% | 14.9% | 12.3% | 13.7% | 11.3% | 11.3% |
Profit As % Of Assets | 16.2% | 12.4% | 11.0% | 11.3% | 11.9% | 11.0% | 20.3% | 17.5% | 16.8% |
Profit As % Of Networth | 18.0% | 16.5% | 15.5% | 16.5% | 19.1% | 16.1% | 20.9% | 18.0% | 17.4% |
Interest Cost to EBITDA % | 7.7% | 7.9% | 5.9% | 7.7% | 3.4% | 6.6% | - | - | - |
Debt to Equity Ratio | 0.04 | 0.23 | 0.26 | 0.30 | 0.37 | 0.41 | - | - | - |
RONW | 19.8% | 18.2% | 16.8% | 17.9% | 21.0% | 16.1% | 23.3% | 19.9% | 17.4% |
ROCE | 24.5% | 20.0% | 17.0% | 17.5% | 19.2% | 16.8% | 29.0% | 26.8% | 23.6% |