PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2202 -0.5% | 2213 26.6% | 1747 28.1% | 1364 5.4% | 1295 -15.8% | 1539 14.4% | 1345 22.9% | 1094 20.6% | 907 -1.3% | 919 9.0% | 843 37.2% | 614 14.8% | 535 23.4% | 434 - |
Net Operating Income (INR Cr) | 2220 8.77% | 2041 21.56% | 1679 10.75% | 1516 10.01% | 1378 17.93% | 1168 11.26% | 1050 0.94% | 1040 17.78% | 883 10.41% | 800 -5.07% | 843 37.22% | 614 14.77% | 535 23.43% | 434 0.00% |
Profit (INR Cr) | 1063 -0.2% | 1066 94.8% | 547 296.5% | 138 -65.0% | 395 -49.9% | 788 121.6% | 356 -6.0% | 379 47.7% | 256 5.3% | 243 11.2% | 219 44.1% | 152 29.5% | 117 61.7% | 72 - |
Assets (INR Cr) | 2120 -4.2% | 2213 -15.5% | 2618 -12.9% | 3005 -10.0% | 3339 34.6% | 2480 -8.0% | 2697 17.2% | 2302 18.7% | 1939 64.6% | 1178 26.9% | 928 30.6% | 711 29.9% | 547 27.2% | 430 - |
Net Worth (INR Cr) | 2045 -0.9% | 2063 -4.5% | 2159 -18.7% | 2656 5.5% | 2518 2.0% | 2469 -6.5% | 2639 15.6% | 2284 19.8% | 1906 64.3% | 1160 26.5% | 917 31.3% | 699 27.7% | 547 27.3% | 430 0.0% |
Employee Cost (INR Cr) | 112 -6.8% | 120 21.9% | 99 10.2% | 90 31.1% | 68 17.1% | 58 -12.2% | 67 8.1% | 62 22.8% | 50 11.8% | 45 - | 0 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 9 | 30 | 26 | 47 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 515 | 717 | 1292 | 1590 | 1444 | 388 | 1273 | 833 | 359 | 172 | 188 | 4 | 36 | 75 |
Total Debt (INR Cr) | 63 | 137 | 444 | 336 | 807 | 0 | 46 | 7 | 22 | 15 | 9 | 10 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 48.3% | 48.2% | 31.3% | 10.1% | 30.5% | 51.2% | 26.5% | 34.6% | 28.3% | 26.5% | 25.9% | 24.7% | 21.9% | 16.7% |
Profit As % Of Assets | 50.1% | 48.2% | 20.9% | 4.6% | 11.8% | 31.8% | 13.2% | 16.5% | 13.2% | 20.7% | 23.6% | 21.4% | 21.4% | 16.9% |
Profit As % Of Networth | 52.0% | 51.7% | 25.3% | 5.2% | 15.7% | 31.9% | 13.5% | 16.6% | 13.4% | 21.0% | 23.8% | 21.7% | 21.4% | 16.9% |
Interest Cost to EBITDA % | 0.9% | 2.9% | 4.7% | 34.7% | 12.9% | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | 0.03 | 0.07 | 0.21 | 0.13 | 0.32 | - | 0.02 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | - | - |
RONW | 51.8% | 50.5% | 22.7% | 5.3% | 15.8% | 30.9% | 14.5% | 18.1% | 16.7% | 23.4% | 27.1% | 24.4% | 24.0% | 16.9% |
ROCE | 50.0% | 44.0% | 20.5% | 5.8% | 16.6% | 31.1% | 15.8% | 18.9% | 17.7% | 24.9% | 28.6% | 26.2% | 25.6% | 18.2% |