PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2304 8.8% | 2117 -5.2% | 2232 3.0% | 2168 25.5% | 1728 7.6% | 1606 1.5% | 1583 -1.5% | 1607 -2.0% | 1640 5.0% | 1562 2.2% | 1528 8.6% | 1407 15.4% | 1219 18.2% | 1031 3.3% | 998 16.2% | 859 - |
Net Operating Income (INR Cr) | 2173 12.06% | 1939 -3.02% | 1999 0.19% | 1995 82.26% | 1095 -26.08% | 1481 1.18% | 1464 5.23% | 1391 0.65% | 1382 1.57% | 1361 -2.58% | 1397 6.92% | 1306 14.67% | 1139 17.78% | 967 75.29% | 552 11.24% | 496 22.63% |
Profit (INR Cr) | 460 34.3% | 342 -24.0% | 451 2.8% | 438 17.7% | 372 127.6% | 164 413.2% | 32 -86.2% | 231 16.9% | 198 8.6% | 182 13.1% | 161 15.4% | 140 38.9% | 100 -26.2% | 136 4.3% | 131 18.2% | 110 - |
Assets (INR Cr) | 3557 9.3% | 3254 5.2% | 3093 7.8% | 2869 2.4% | 2800 11.6% | 2509 -1.6% | 2550 8.9% | 2343 6.1% | 2209 16.9% | 1889 8.7% | 1738 7.1% | 1623 11.0% | 1462 6.5% | 1373 7.0% | 1283 -2.3% | 1313 - |
Net Worth (INR Cr) | 3342 9.4% | 3055 -1.2% | 3093 7.8% | 2869 2.8% | 2790 11.2% | 2509 -1.6% | 2550 8.9% | 2343 6.1% | 2209 16.9% | 1889 8.7% | 1738 7.1% | 1623 11.0% | 1462 6.5% | 1373 7.0% | 1283 -2.3% | 1313 8.1% |
Employee Cost (INR Cr) | 384 -2.8% | 395 -12.7% | 452 -6.0% | 481 -7.2% | 518 -2.4% | 531 -6.9% | 570 22.7% | 465 -7.1% | 500 -11.6% | 566 -1.2% | 572 11.6% | 513 -0.7% | 516 39.9% | 369 29.1% | 286 35.8% | 211 - |
Interest Cost (INR Cr) | 12 | 9 | 1 | 1 | 1 | 1 | 4 | 5 | 3 | 1 | 2 | 1 | 7 | 3 | 5 | 3 |
Cash & Bank Balance (INR Cr) | 569 | 718 | 846 | 920 | 730 | 536 | 387 | 401 | 352 | 598 | 570 | 609 | 444 | 343 | 239 | 313 |
Total Debt (INR Cr) | 107 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 20.0% | 16.2% | 20.2% | 20.2% | 21.6% | 10.2% | 2.0% | 14.4% | 12.1% | 11.7% | 10.5% | 9.9% | 8.2% | 13.2% | 13.1% | 12.9% |
Profit As % Of Assets | 12.9% | 10.5% | 14.6% | 15.3% | 13.3% | 6.5% | 1.3% | 9.9% | 9.0% | 9.6% | 9.3% | 8.6% | 6.9% | 9.9% | 10.2% | 8.4% |
Profit As % Of Networth | 13.8% | 11.2% | 14.6% | 15.3% | 13.3% | 6.5% | 1.3% | 9.9% | 9.0% | 9.6% | 9.3% | 8.6% | 6.9% | 9.9% | 10.2% | 8.4% |
Interest Cost to EBITDA % | 1.9% | 1.9% | 0.2% | 0.2% | - | 0.6% | 9.5% | 6.0% | 4.2% | 1.0% | 1.3% | 0.4% | 6.0% | 1.5% | - | - |
Debt to Equity Ratio | 0.03 | 0.03 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 14.4% | 11.1% | 15.1% | 15.5% | 14.1% | 6.5% | 1.1% | 10.2% | 9.7% | 10.0% | 9.6% | 9.1% | 7.1% | 10.3% | 10.1% | 8.7% |
ROCE | 17.7% | 14.4% | 19.8% | 20.0% | 15.5% | 9.0% | 1.4% | 11.7% | 14.0% | 14.4% | 15.5% | 13.8% | 12.0% | 16.1% | 13.6% | 9.4% |