PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 4662 -36.9% | 7390 47.3% | 5017 74.4% | 2877 6.3% | 2706 5.0% | 2578 6.5% | 2420 -1.3% | 2452 8.7% | 2256 14.4% | 1971 17.7% | 1675 3.7% | 1615 24.5% | 1298 177.7% | 467 22.7% | 381 27.6% | 299 - |
Net Operating Income (INR Cr) | 4662 -36.97% | 7397 47.36% | 5020 75.77% | 2856 6.07% | 2692 4.34% | 2580 6.59% | 2421 -1.25% | 2451 8.66% | 2256 15.27% | 1957 16.95% | 1673 4.52% | 1601 26.75% | 1263 170.26% | 467 21.57% | 384 30.51% | 295 6.24% |
Profit (INR Cr) | 688 -49.9% | 1371 50.3% | 912 88.9% | 483 9.8% | 440 -0.9% | 444 9.1% | 407 -5.2% | 429 7.4% | 400 16.7% | 342 54.9% | 221 333.3% | 51 -73.4% | 192 282.2% | 50 53.6% | 33 21.1% | 27 - |
Assets (INR Cr) | 7795 11.2% | 7012 32.2% | 5305 62.3% | 3269 13.8% | 2872 -6.7% | 3080 5.8% | 2911 16.6% | 2497 17.6% | 2122 29.9% | 1634 22.9% | 1330 1.8% | 1306 6.4% | 1228 472.0% | 215 -15.2% | 253 39.2% | 182 - |
Net Worth (INR Cr) | 7785 11.2% | 7001 32.2% | 5294 62.4% | 3260 15.3% | 2826 -5.9% | 3004 6.3% | 2825 17.3% | 2409 18.5% | 2032 32.8% | 1530 32.0% | 1159 11.7% | 1038 11.6% | 931 441.2% | 172 39.5% | 123 26.1% | 98 44.9% |
Employee Cost (INR Cr) | 338 -15.6% | 400 46.8% | 273 64.4% | 166 3.0% | 161 1.5% | 159 7.5% | 147 1.4% | 145 6.4% | 137 37.4% | 99 -22.2% | 128 14.1% | 112 5.6% | 106 -33.2% | 159 -48.5% | 308 33.5% | 231 - |
Interest Cost (INR Cr) | 0 | 0 | 0 | 0 | 6 | 13 | 15 | 15 | 16 | 23 | 27 | 35 | 28 | 12 | 11 | 7 |
Cash & Bank Balance (INR Cr) | 1208 | 1412 | 745 | 127 | 119 | 103 | 89 | 81 | 60 | 56 | 43 | 94 | 171 | 2 | 8 | 3 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 36 | 67 | 77 | 79 | 81 | 94 | 158 | 188 | 206 | 17 | 130 | 84 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 14.8% | 18.6% | 18.2% | 16.8% | 16.3% | 17.2% | 16.8% | 17.5% | 17.7% | 17.4% | 13.2% | 3.2% | 14.8% | 10.7% | 8.6% | 9.0% |
Profit As % Of Assets | 8.8% | 19.6% | 17.2% | 14.8% | 15.3% | 14.4% | 14.0% | 17.2% | 18.8% | 21.0% | 16.6% | 3.9% | 15.6% | 23.4% | 12.9% | 14.8% |
Profit As % Of Networth | 8.8% | 19.6% | 17.2% | 14.8% | 15.6% | 14.8% | 14.4% | 17.8% | 19.7% | 22.4% | 19.1% | 4.9% | 20.6% | 29.2% | 26.5% | 27.6% |
Interest Cost to EBITDA % | 0.0% | 0.0% | 0.0% | 0.0% | 0.8% | 1.7% | 2.1% | 2.1% | 2.4% | 3.9% | 7.3% | 33.0% | 11.6% | 16.3% | 18.8% | 16.8% |
Debt to Equity Ratio | - | - | - | - | 0.01 | 0.02 | 0.03 | 0.03 | 0.04 | 0.06 | 0.14 | 0.18 | 0.22 | 0.10 | 1.05 | 0.86 |
RONW | 9.3% | 22.3% | 21.3% | 15.9% | 15.1% | 15.2% | 15.6% | 19.3% | 22.4% | 25.5% | 20.1% | 5.2% | 34.8% | 34.0% | 29.6% | 32.7% |
ROCE | 12.9% | 30.9% | 29.4% | 21.5% | 21.0% | 20.8% | 22.4% | 27.5% | 32.5% | 36.8% | 22.8% | 7.5% | 35.4% | 29.8% | 23.9% | 27.5% |