PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1933 8.8% | 1776 60.8% | 1104 31.5% | 840 3.2% | 813 0.3% | 811 5.7% | 767 30.6% | 587 18.6% | 495 22.8% | 404 -4.8% | 424 -0.5% | 426 18.8% | 358 - |
Net Operating Income (INR Cr) | 1903 9.25% | 1741 61.40% | 1079 0.00% | 825 5.41% | 782 -1.01% | 790 6.10% | 745 28.36% | 580 21.61% | 477 20.51% | 396 -0.71% | 399 -5.61% | 422 19.98% | 352 0.00% |
Profit (INR Cr) | 160 17.0% | 137 69.3% | 81 17.1% | 69 43.8% | 48 -30.4% | 69 -13.2% | 79 184.9% | 28 -41.6% | 48 52.6% | 31 -34.3% | 48 36.2% | 35 120.5% | 16 - |
Assets (INR Cr) | 920 19.7% | 769 20.8% | 636 9.3% | 582 10.1% | 529 -1.0% | 534 19.0% | 449 24.1% | 362 12.4% | 322 18.8% | 271 12.0% | 242 4.1% | 232 19.3% | 195 - |
Net Worth (INR Cr) | 837 24.1% | 675 24.1% | 544 0.0% | 476 7.9% | 441 -8.6% | 483 16.6% | 414 23.1% | 337 9.7% | 307 18.4% | 259 13.7% | 228 3.0% | 221 18.8% | 186 0.0% |
Employee Cost (INR Cr) | 1310 13.8% | 1151 53.6% | 749 34.2% | 558 9.3% | 511 0.2% | 510 8.3% | 471 19.0% | 396 25.1% | 316 24.4% | 254 3.3% | 246 - | 0 - | 0 - |
Interest Cost (INR Cr) | 5 | 5 | 4 | 3 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 340 | 245 | 293 | 260 | 149 | 216 | 98 | 31 | 43 | 89 | 85 | 70 | 23 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 4 | 4 | 4 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 8.3% | 7.7% | 7.3% | 8.2% | 5.9% | 8.5% | 10.4% | 4.8% | 9.6% | 7.7% | 11.2% | 8.2% | 4.4% |
Profit As % Of Assets | 17.4% | 17.8% | 12.7% | 11.9% | 9.1% | 12.9% | 17.7% | 7.7% | 14.8% | 11.5% | 19.7% | 15.0% | 8.1% |
Profit As % Of Networth | 19.1% | 20.3% | 14.9% | 14.5% | 10.9% | 14.3% | 19.2% | 8.3% | 15.5% | 12.1% | 20.9% | 15.8% | 8.5% |
Interest Cost to EBITDA % | 1.6% | 2.0% | 2.4% | 2.2% | 3.7% | 0.2% | 0.3% | 0.4% | 0.2% | 0.3% | 0.5% | - | - |
Debt to Equity Ratio | - | - | - | - | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 | 0.02 |
RONW | 21.2% | 26.2% | 14.9% | 15.1% | 10.4% | 15.4% | 21.2% | 8.7% | 16.9% | 12.8% | 16.0% | 17.1% | 8.5% |
ROCE | 32.8% | 42.8% | 21.6% | 19.5% | 18.3% | 23.6% | 31.9% | 13.6% | 26.4% | 20.3% | 24.0% | 25.8% | 21.2% |