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% |