PARAMETERS | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2088 5.3% | 1983 7.4% | 1847 6.7% | 1731 12.7% | 1536 0.5% | 1528 -6.1% | 1627 3.8% | 1568 12.8% | 1390 15.3% | 1206 7.1% | 1126 15.7% | 973 9.6% | 888 -0.5% | 893 - |
Net Operating Income (INR Cr) | 2075 5.18% | 1973 7.16% | 1841 0.00% | 854 1.81% | 839 -3.71% | 872 -10.97% | 979 -3.96% | 1019 -13.21% | 1174 47.73% | 795 3.75% | 766 13.54% | 675 17.17% | 576 9.66% | 525 -3.75% |
Profit (INR Cr) | 2164 147.3% | 875 90.1% | 460 88.4% | 244 259.8% | 68 -75.9% | 282 2.1% | 276 53.4% | 180 -50.6% | 365 50.2% | 243 7.8% | 225 162.9% | 86 59.4% | 54 -81.0% | 283 - |
Assets (INR Cr) | 10804 26.6% | 8534 21.8% | 7007 46.1% | 4797 18.2% | 4057 3.5% | 3921 16.2% | 3374 6.7% | 3162 11.8% | 2829 16.1% | 2437 12.4% | 2168 5.1% | 2062 5.3% | 1959 2.2% | 1918 - |
Net Worth (INR Cr) | 10117 29.0% | 7841 23.2% | 6365 0.0% | 4463 19.4% | 3737 3.3% | 3619 10.4% | 3279 9.7% | 2989 7.7% | 2774 14.8% | 2418 12.7% | 2145 8.2% | 1983 2.9% | 1927 2.2% | 1886 4.0% |
Employee Cost (INR Cr) | 191 7.9% | 177 2.5% | 172 19.8% | 144 53.3% | 94 -11.7% | 106 -0.5% | 107 -21.3% | 136 45.5% | 93 22.1% | 76 7.9% | 71 -28.9% | 99 100.8% | 50 13.1% | 44 - |
Interest Cost (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 1624 | 1980 | 1551 | 652 | 505 | 452 | 597 | 1186 | 1144 | 1123 | 952 | 877 | 792 | 2002 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 |
PARAMETERS | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 103.6% | 44.1% | 24.9% | 14.1% | 4.4% | 18.5% | 17.0% | 11.5% | 26.2% | 20.1% | 20.0% | 8.8% | 6.1% | 31.7% |
Profit As % Of Assets | 20.0% | 10.3% | 6.6% | 5.1% | 1.7% | 7.2% | 8.2% | 5.7% | 12.9% | 10.0% | 10.4% | 4.2% | 2.7% | 14.8% |
Profit As % Of Networth | 21.4% | 11.2% | 7.2% | 5.5% | 1.8% | 7.8% | 8.4% | 6.0% | 13.1% | 10.0% | 10.5% | 4.3% | 2.8% | 15.0% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 24.1% | 12.3% | 7.2% | 4.9% | 0.8% | 8.2% | 8.8% | 6.3% | 14.0% | 10.6% | 10.9% | 4.4% | 2.8% | 15.3% |
ROCE | 29.6% | 15.3% | 8.4% | 6.2% | 1.7% | 11.2% | 11.9% | 8.5% | 20.6% | 15.2% | 15.5% | 5.9% | 4.4% | 23.4% |