PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2175 27.8% | 1702 9.7% | 1552 7.8% | 1440 1.5% | 1418 11.2% | 1275 10.7% | 1152 12.4% | 1025 20.0% | 854 13.0% | 756 24.8% | 606 30.1% | 466 36.3% | 342 - |
Net Operating Income (INR Cr) | 2033 23.40% | 1648 10.21% | 1495 10.30% | 1355 1.36% | 1337 9.39% | 1222 13.16% | 1080 10.53% | 977 19.52% | 818 8.21% | 756 24.76% | 606 30.09% | 466 36.30% | 342 0.00% |
Profit (INR Cr) | 265 49.0% | 178 7.8% | 165 -5.6% | 175 13.6% | 154 10.5% | 139 22.8% | 114 0.8% | 113 4.5% | 108 21.3% | 89 26.5% | 70 20.3% | 58 57.8% | 37 - |
Assets (INR Cr) | 2272 10.7% | 2053 12.6% | 1823 16.5% | 1565 19.4% | 1311 16.5% | 1126 14.3% | 985 14.0% | 864 15.7% | 747 17.1% | 637 17.5% | 543 13.8% | 477 14.3% | 417 - |
Net Worth (INR Cr) | 2015 16.3% | 1733 11.1% | 1560 12.1% | 1392 13.4% | 1227 11.7% | 1098 14.4% | 960 13.2% | 848 15.4% | 735 17.2% | 627 16.6% | 538 15.0% | 467 14.3% | 409 0.0% |
Employee Cost (INR Cr) | 1458 29.2% | 1128 10.7% | 1019 11.9% | 911 -1.7% | 927 9.8% | 844 14.8% | 735 17.0% | 628 16.6% | 539 - | 0 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 19 | 22 | 15 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 1782 | 1460 | 1275 | 1132 | 981 | 907 | 709 | 632 | 10 | 8 | 6 | 5 | 9 |
Total Debt (INR Cr) | 0 | 0 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 12.2% | 10.5% | 10.7% | 12.2% | 10.9% | 10.9% | 9.9% | 11.0% | 12.6% | 11.8% | 11.6% | 12.5% | 10.8% |
Profit As % Of Assets | 11.7% | 8.7% | 9.1% | 11.2% | 11.8% | 12.4% | 11.5% | 13.0% | 14.4% | 13.9% | 12.9% | 12.2% | 8.9% |
Profit As % Of Networth | 13.2% | 10.3% | 10.6% | 12.6% | 12.6% | 12.7% | 11.8% | 13.3% | 14.7% | 14.2% | 13.1% | 12.5% | 9.0% |
Interest Cost to EBITDA % | 5.6% | 7.1% | 5.4% | 6.0% | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | 0.03 | - | - | - | - | - | - | - | - | - |
RONW | 14.2% | 10.8% | 11.2% | 13.4% | 13.3% | 13.6% | 12.6% | 14.2% | 15.8% | 15.3% | 14.0% | 13.3% | 9.0% |
ROCE | 17.8% | 13.7% | 14.0% | 18.9% | 18.8% | 18.7% | 18.5% | 19.8% | 19.0% | 18.5% | 17.2% | 16.6% | 11.9% |