
| 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 | 
| 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% |