PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2080 20.4% | 1728 35.0% | 1280 58.2% | 809 -27.1% | 1110 21.7% | 913 27.9% | 714 12.5% | 635 22.7% | 517 35.6% | 381 24.8% | 306 - |
Net Operating Income (INR Cr) | 2041 25.35% | 1628 29.79% | 1255 49.63% | 838 -13.80% | 973 7.15% | 908 29.47% | 701 16.20% | 603 21.02% | 499 34.25% | 371 21.05% | 307 0.00% |
Profit (INR Cr) | 149 23.4% | 121 9.5% | 110 26.9% | 87 8.3% | 80 37.7% | 58 48.5% | 39 -4.3% | 41 146.7% | 17 -10.7% | 19 - | -4 - |
Assets (INR Cr) | 1024 42.7% | 718 25.3% | 573 25.2% | 458 10.9% | 413 25.3% | 329 21.1% | 272 18.9% | 229 38.7% | 165 28.3% | 129 1.6% | 127 - |
Net Worth (INR Cr) | 903 45.1% | 622 23.3% | 505 28.0% | 394 20.6% | 327 32.3% | 247 30.9% | 189 26.3% | 149 38.0% | 108 18.2% | 92 25.6% | 73 0.0% |
Employee Cost (INR Cr) | 336 36.5% | 246 33.5% | 184 29.7% | 142 -8.7% | 155 11.6% | 139 16.7% | 119 23.0% | 97 15.1% | 84 16.6% | 72 6.4% | 68 - |
Interest Cost (INR Cr) | 8 | 9 | 8 | 7 | 8 | 7 | 8 | 5 | 4 | 5 | 7 |
Cash & Bank Balance (INR Cr) | 369 | 198 | 112 | 64 | 70 | 42 | 34 | 19 | 21 | 6 | 12 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 18 | 66 | 72 | 72 | 50 | 32 | 47 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 7.2% | 7.0% | 8.6% | 10.8% | 7.2% | 6.4% | 5.5% | 6.5% | 3.2% | 4.9% | - |
Profit As % Of Assets | 14.6% | 16.9% | 19.3% | 19.0% | 19.5% | 17.7% | 14.5% | 18.0% | 10.1% | 14.5% | - |
Profit As % Of Networth | 16.5% | 19.4% | 21.9% | 22.1% | 24.6% | 23.6% | 20.8% | 27.5% | 15.4% | 20.4% | - |
Interest Cost to EBITDA % | 3.5% | 4.5% | 4.1% | 4.8% | 12.5% | 6.3% | 10.2% | 9.1% | 10.7% | 23.7% | 69.0% |
Debt to Equity Ratio | - | - | - | - | 0.06 | 0.27 | 0.38 | 0.48 | 0.46 | 0.35 | 0.65 |
RONW | 19.6% | 21.5% | 24.6% | 24.1% | 28.0% | 26.8% | 23.3% | 31.9% | 16.7% | 22.7% | - |
ROCE | 24.2% | 26.6% | 30.6% | 28.6% | 32.3% | 32.0% | 27.4% | 28.2% | 20.2% | 16.2% | 8.5% |