PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1371 34.6% | 1018 32.5% | 769 -4.4% | 804 -6.4% | 859 16.1% | 739 10.3% | 670 -11.6% | 758 20.5% | 629 -8.4% | 687 14.1% | 602 26.7% | 475 39.0% | 342 30.5% | 262 -22.2% | 337 24.6% | 270 - |
Net Operating Income (INR Cr) | 1030 29.08% | 798 28.55% | 620 -3.12% | 640 0.00% | 658 17.44% | 560 10.74% | 525 -14.29% | 613 25.58% | 488 -12.73% | 559 10.56% | 506 0.00% | 399 150.13% | 160 22.02% | 131 -60.90% | 335 24.88% | 268 16.11% |
Profit (INR Cr) | 788 42.5% | 553 41.3% | 392 -8.8% | 430 -13.9% | 499 40.7% | 355 6.5% | 333 -13.6% | 386 18.8% | 325 -14.8% | 381 16.3% | 328 23.8% | 265 47.9% | 179 35.5% | 132 -27.6% | 182 54.4% | 118 - |
Assets (INR Cr) | 5707 15.5% | 4940 11.5% | 4431 10.0% | 4029 10.7% | 3641 19.7% | 3042 10.8% | 2746 12.7% | 2436 17.9% | 2067 17.2% | 1764 25.6% | 1404 30.1% | 1080 30.3% | 829 24.8% | 664 22.7% | 541 45.3% | 373 - |
Net Worth (INR Cr) | 5638 15.7% | 4872 12.6% | 4328 9.3% | 3959 0.0% | 3472 16.6% | 2978 13.1% | 2680 13.1% | 2370 18.1% | 2008 17.7% | 1706 26.5% | 1349 0.0% | 1027 32.4% | 776 27.1% | 610 24.2% | 491 52.3% | 323 48.0% |
Employee Cost (INR Cr) | 97 17.7% | 82 27.7% | 64 -2.5% | 66 25.8% | 52 15.4% | 45 -8.1% | 49 -16.7% | 59 38.3% | 43 28.6% | 33 7.7% | 31 20.3% | 26 5.3% | 24 18.6% | 21 47.4% | 14 2.7% | 14 - |
Interest Cost (INR Cr) | 30 | 31 | 26 | 30 | 23 | 21 | 15 | 17 | 13 | 10 | 9 | 9 | 8 | 6 | 20 | 50 |
Cash & Bank Balance (INR Cr) | 9093 | 8557 | 5678 | 5490 | 5483 | 7815 | 4323 | 3476 | 3794 | 1641 | 1449 | 1070 | 2561 | 2462 | 2271 | 2117 |
Total Debt (INR Cr) | 0 | 0 | 82 | 0 | 155 | 50 | 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 | 57.5% | 54.3% | 51.0% | 53.4% | 58.1% | 48.0% | 49.7% | 50.9% | 51.6% | 55.5% | 54.4% | 55.7% | 52.3% | 50.4% | 54.1% | 43.7% |
Profit As % Of Assets | 13.8% | 11.2% | 8.8% | 10.7% | 13.7% | 11.7% | 12.1% | 15.8% | 15.7% | 21.6% | 23.3% | 24.5% | 21.6% | 19.9% | 33.7% | 31.7% |
Profit As % Of Networth | 14.0% | 11.4% | 9.1% | 10.9% | 14.4% | 11.9% | 12.4% | 16.3% | 16.2% | 22.3% | 24.3% | 25.8% | 23.1% | 21.7% | 37.1% | 36.6% |
Interest Cost to EBITDA % | 3.7% | 5.1% | 5.8% | 6.1% | 4.4% | 5.1% | 3.6% | 3.5% | 3.3% | 2.2% | 2.1% | 2.5% | 7.3% | 7.3% | 6.7% | 21.2% |
Debt to Equity Ratio | - | - | 0.02 | - | 0.04 | 0.02 | - | - | - | - | - | - | - | - | - | - |
RONW | 15.0% | 12.0% | 9.5% | 10.9% | 15.5% | 12.6% | 13.0% | 17.4% | 17.5% | 24.9% | 24.3% | 29.4% | 25.8% | 24.0% | 44.8% | 42.2% |
ROCE | 20.5% | 16.6% | 13.0% | 15.1% | 20.6% | 19.9% | 20.3% | 27.1% | 26.6% | 37.0% | 36.0% | 42.1% | 36.5% | 33.8% | 62.1% | 71.5% |