PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2657 18.3% | 2245 15.5% | 1944 218.1% | 611 -40.9% | 1035 -21.6% | 1320 27.8% | 1033 21.2% | 852 20.6% | 707 26.4% | 559 22.5% | 457 31.4% | 348 41.2% | 246 - |
Net Operating Income (INR Cr) | 2283 25.10% | 1825 19.92% | 1522 0.00% | 395 -42.22% | 683 0.00% | 1140 20.78% | 944 18.75% | 795 12.41% | 707 26.43% | 559 22.46% | 457 31.36% | 348 41.17% | 246 207.42% |
Profit (INR Cr) | 544 5.8% | 515 124.9% | 229 60.0% | 143 -51.0% | 292 -57.6% | 689 27.3% | 541 20.6% | 448 18.7% | 378 9.1% | 346 21.7% | 285 28.2% | 222 47.8% | 150 - |
Assets (INR Cr) | 5611 13.5% | 4941 6.1% | 4656 12.5% | 4140 12.2% | 3690 56.5% | 2359 38.3% | 1706 47.2% | 1159 41.1% | 821 5.6% | 778 28.2% | 607 12.7% | 539 54.0% | 350 - |
Net Worth (INR Cr) | 4728 16.7% | 4050 6.7% | 3796 0.0% | 4078 13.9% | 3580 0.0% | 2343 38.3% | 1695 46.9% | 1154 41.8% | 814 5.4% | 772 32.6% | 582 47.3% | 395 126.6% | 174 619.3% |
Employee Cost (INR Cr) | 623 15.5% | 539 17.7% | 458 65.1% | 277 -25.0% | 370 21.9% | 303 16.7% | 260 27.7% | 204 - | 0 - | 0 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 4 | 6 | 5 | 5 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 1899 | 1681 | 1357 | 878 | 800 | 679 | 149 | 127 | 105 | 90 | 111 | 150 | 85 |
Total Debt (INR Cr) | 0 | 0 | 0 | 54 | 97 | 0 | 0 | 0 | 0 | 0 | 22 | 143 | 175 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 20.5% | 22.9% | 11.8% | 23.4% | 28.2% | 52.2% | 52.4% | 52.6% | 53.4% | 61.9% | 62.3% | 63.9% | 61.0% |
Profit As % Of Assets | 9.7% | 10.4% | 4.9% | 3.5% | 7.9% | 29.2% | 31.7% | 38.7% | 46.0% | 44.5% | 46.9% | 41.2% | 43.0% |
Profit As % Of Networth | 11.5% | 12.7% | 6.0% | 3.5% | 8.2% | 29.4% | 31.9% | 38.9% | 46.4% | 44.8% | 48.9% | 56.2% | 86.1% |
Interest Cost to EBITDA % | 1.2% | 2.7% | - | 14.3% | 14.6% | 0.0% | 0.0% | 0.0% | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | 0.01 | 0.03 | - | - | - | - | 0.00 | 0.04 | 0.36 | 1.00 |
RONW | 12.4% | 13.1% | 2.5% | 1.1% | 6.5% | 34.1% | 38.0% | 45.6% | 47.6% | 51.1% | 58.2% | 77.9% | 86.1% |
ROCE | 14.8% | 15.0% | 3.2% | 2.5% | 8.5% | 42.4% | 46.4% | 55.4% | 47.2% | 50.8% | 50.7% | 51.2% | 43.9% |