
BSE Ltd
Next 500 2023
+ 6 More
+ 6 More
Share
Share
OVERVIEW
FINANCIALS
NEWS
Featured In Fortune India Ranking
Next 500 India
#438(2023)#400(2022)#418(2021)#454(2020)#190(2019)#393(2018)#487(2017)
#438(2023)#400(2022)#418(2021)#454(2020)#190(2019)#393(2018)#487(2017)
Financial Data 2024
Revenue
2,096
(INR Cr)
Net Operating Income
1,593
(INR Cr)
Assets
4,423
(INR Cr)
Profit
778
(INR Cr)
Net Worth
3,302
(INR Cr)
Fortune India Coverage
Read More
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 2096 109.0% | 1003 8.1% | 928 33.0% | 698 1.3% | 689 -4.6% | 722 -40.2% | 1206 70.8% | 706 0.4% | 703 12.6% | 625 17.7% | 531 -4.0% | 553 -4.4% | 578 7.5% | 538 8.3% | 497 18.0% | 421 - |
| Net Operating Income (INR Cr) | 1593 72.19% | 925 10.01% | 841 33.35% | 630 3.49% | 609 -6.64% | 652 -3.47% | 676 18.22% | 572 -9.96% | 635 8.78% | 584 20.34% | 485 -4.81% | 510 -5.21% | 538 8.02% | 498 7.18% | 464 0.00% | 401 -1.49% |
| Profit (INR Cr) | 778 252.7% | 221 -13.2% | 254 75.5% | 145 18.5% | 122 -38.6% | 199 -71.1% | 689 212.3% | 221 65.9% | 133 -14.5% | 156 15.1% | 135 24.5% | 109 -39.1% | 178 -17.4% | 216 -6.9% | 232 9.1% | 212 - |
| Assets (INR Cr) | 4423 22.8% | 3601 4.6% | 3441 11.7% | 3082 6.6% | 2890 -13.5% | 3342 -3.1% | 3449 8.8% | 3170 7.6% | 2945 3.7% | 2840 8.1% | 2626 -4.1% | 2739 -17.2% | 3306 27.3% | 2597 16.4% | 2231 12.0% | 1992 - |
| Net Worth (INR Cr) | 3302 22.3% | 2701 1.8% | 2655 5.9% | 2507 3.4% | 2425 -17.2% | 2929 -4.9% | 3081 15.7% | 2662 5.5% | 2523 2.5% | 2461 3.5% | 2376 3.8% | 2290 2.7% | 2230 5.0% | 2125 8.9% | 1952 0.0% | 1728 10.4% |
| Employee Cost (INR Cr) | 205 13.6% | 180 1.7% | 177 19.2% | 149 -1.7% | 151 8.2% | 140 15.9% | 121 3.4% | 117 8.6% | 107 7.5% | 100 13.7% | 88 9.7% | 80 3.8% | 77 10.2% | 70 17.7% | 60 108.5% | 29 - |
| Interest Cost (INR Cr) | 39 | 37 | 28 | 10 | 2 | 1 | 1 | 1 | 0 | 1 | 0 | 2 | 1 | 1 | 0 | 0 |
| Cash & Bank Balance (INR Cr) | 4463 | 3050 | 3512 | 1927 | 1609 | 1548 | 1983 | 2403 | 1299 | 1452 | 1469 | 2048 | 2216 | 1498 | 1097 | 1601 |
| Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 1 | 4 | 2 | 1 | 760 | 167 | 279 | 264 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 37.1% | 22.0% | 27.4% | 20.8% | 17.8% | 27.6% | 57.1% | 31.3% | 18.9% | 24.9% | 25.5% | 19.6% | 30.8% | 40.1% | 46.6% | 50.4% |
| Profit As % Of Assets | 17.6% | 6.1% | 7.4% | 4.7% | 4.2% | 6.0% | 20.0% | 7.0% | 4.5% | 5.5% | 5.2% | 4.0% | 5.4% | 8.3% | 10.4% | 10.7% |
| Profit As % Of Networth | 23.6% | 8.2% | 9.6% | 5.8% | 5.0% | 6.8% | 22.4% | 8.3% | 5.3% | 6.3% | 5.7% | 4.7% | 8.0% | 10.2% | 11.9% | 12.3% |
| Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| RONW | 15.2% | 7.7% | 10.5% | 7.3% | 4.1% | 6.6% | 24.5% | 10.2% | 8.5% | 9.0% | 8.7% | 9.0% | 10.9% | 11.0% | 11.0% | 12.9% |
| ROCE | 16.2% | 9.9% | 12.3% | 7.1% | 4.0% | 6.6% | 24.0% | 9.9% | 9.6% | 10.7% | 9.9% | 9.4% | 11.2% | 12.9% | 13.1% | 14.0% |






