PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2544 13.6% | 2239 16.1% | 1929 35.3% | 1426 0.7% | 1416 -7.6% | 1533 10.7% | 1384 21.5% | 1140 10.4% | 1032 9.8% | 940 15.2% | 816 2.1% | 800 7.4% | 745 31.9% | 565 28.9% | 438 52.0% | 288 - |
Net Operating Income (INR Cr) | 2501 12.17% | 2229 19.38% | 1867 0.00% | 1394 -0.24% | 1398 -6.55% | 1496 11.95% | 1336 19.29% | 1120 9.70% | 1021 10.53% | 924 15.62% | 799 -0.10% | 800 7.40% | 745 31.90% | 565 28.85% | 438 52.03% | 288 0.00% |
Profit (INR Cr) | 398 34.8% | 295 18.9% | 248 19.0% | 209 -6.8% | 224 16.5% | 192 -0.8% | 194 14.3% | 170 24.1% | 137 32.8% | 103 8.7% | 95 4.3% | 91 20.1% | 76 59.1% | 48 -56.9% | 110 47.8% | 75 - |
Assets (INR Cr) | 1012 -2.2% | 1034 9.2% | 947 10.8% | 855 32.2% | 646 -15.3% | 763 4.1% | 733 16.3% | 630 40.5% | 449 16.9% | 384 19.4% | 321 17.0% | 275 14.1% | 241 25.0% | 193 17.7% | 164 24.6% | 131 - |
Net Worth (INR Cr) | 985 -1.4% | 998 8.5% | 920 0.0% | 832 33.6% | 623 -16.8% | 748 3.9% | 720 16.9% | 616 40.1% | 440 18.1% | 372 19.2% | 312 22.9% | 254 28.1% | 198 30.6% | 152 24.1% | 122 42.5% | 86 0.0% |
Employee Cost (INR Cr) | 231 29.3% | 179 29.7% | 138 9.5% | 126 32.8% | 95 11.0% | 85 -3.0% | 88 0.3% | 88 15.0% | 76 26.5% | 60 20.7% | 50 - | 0 - | 0 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 4 | 4 | 3 | 2 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 80 | 30 | 36 | 166 | 9 | 10 | 25 | 15 | 74 | 162 | 104 | 60 | 34 | 21 | 14 | 6 |
Total Debt (INR Cr) | 10 | 9 | 8 | 9 | 11 | 14 | 12 | 12 | 5 | 7 | 7 | 10 | 36 | 37 | 41 | 45 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 15.7% | 13.2% | 12.9% | 14.6% | 15.8% | 12.6% | 14.0% | 14.9% | 13.2% | 11.0% | 11.6% | 11.4% | 10.2% | 8.4% | 25.2% | 25.9% |
Profit As % Of Assets | 39.3% | 28.5% | 26.2% | 24.4% | 34.7% | 25.2% | 26.5% | 26.9% | 30.5% | 26.8% | 29.5% | 33.0% | 31.4% | 24.7% | 67.4% | 56.8% |
Profit As % Of Networth | 40.4% | 29.6% | 27.0% | 25.1% | 36.0% | 25.7% | 26.9% | 27.6% | 31.1% | 27.6% | 30.3% | 35.7% | 38.1% | 31.3% | 90.1% | 86.9% |
Interest Cost to EBITDA % | 0.6% | 0.9% | 0.8% | 0.6% | 0.9% | 0.3% | 0.3% | 0.4% | 0.7% | 0.7% | 0.9% | - | - | - | - | - |
Debt to Equity Ratio | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.04 | 0.18 | 0.24 | 0.34 | 0.53 |
RONW | 39.9% | 30.5% | 27.0% | 28.7% | 28.5% | 26.2% | 29.0% | 32.1% | 33.7% | 30.1% | 33.4% | 40.1% | 43.2% | 34.7% | 105.9% | 86.9% |
ROCE | 52.4% | 40.3% | 35.9% | 37.3% | 36.4% | 38.0% | 41.5% | 44.7% | 45.8% | 44.9% | 45.1% | 50.0% | 51.4% | 40.3% | 89.6% | 61.7% |