PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2738 -30.0% | 3910 35.4% | 2889 92.1% | 1504 -7.5% | 1626 -20.2% | 2038 -6.7% | 2184 24.4% | 1755 31.9% | 1331 -21.5% | 1694 17.8% | 1439 -21.4% | 1830 7.6% | 1700 16.8% | 1456 31.0% | 1112 8.3% | 1026 - |
Net Operating Income (INR Cr) | 2467 -29.58% | 3504 28.02% | 2737 103.37% | 1346 -7.48% | 1454 -22.92% | 1887 -8.37% | 2059 33.20% | 1546 31.16% | 1179 -18.10% | 1439 11.60% | 1290 -22.99% | 1675 2.70% | 1631 14.75% | 1421 33.41% | 1065 0.00% | 977 -0.29% |
Profit (INR Cr) | 617 -48.8% | 1204 170.1% | 446 - | -36 - | 146 -33.4% | 220 -36.6% | 347 6.7% | 325 48.4% | 219 -56.3% | 501 14.1% | 439 -26.9% | 601 23.4% | 487 29.8% | 375 34.0% | 280 20.9% | 231 - |
Assets (INR Cr) | 6770 6.2% | 6373 17.8% | 5411 17.2% | 4618 -0.7% | 4649 -4.0% | 4841 0.3% | 4829 8.4% | 4454 8.6% | 4101 -6.9% | 4407 33.3% | 3306 12.4% | 2940 20.5% | 2440 25.6% | 1942 19.7% | 1622 -4.5% | 1697 - |
Net Worth (INR Cr) | 6116 5.7% | 5785 20.0% | 4822 18.6% | 4067 -0.7% | 4096 -5.1% | 4317 -0.8% | 4351 8.8% | 4001 8.2% | 3696 14.0% | 3243 13.3% | 2862 12.9% | 2535 23.9% | 2046 22.5% | 1670 18.8% | 1406 0.0% | 1219 14.8% |
Employee Cost (INR Cr) | 148 -6.4% | 158 19.2% | 133 1.5% | 131 -9.0% | 144 17.5% | 122 -35.1% | 189 81.1% | 104 -1.6% | 106 9.6% | 97 8.4% | 89 -14.7% | 104 -3.5% | 108 -28.7% | 152 40.2% | 108 33.6% | 81 - |
Interest Cost (INR Cr) | 3 | 2 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 0 | 0 | 7 | 15 | 26 | 54 |
Cash & Bank Balance (INR Cr) | 510 | 98 | 90 | 267 | 97 | 89 | 58 | 51 | 64 | 12 | 42 | 57 | 56 | 35 | 96 | 95 |
Total Debt (INR Cr) | 3 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 679 | 0 | 0 | 0 | 133 | 216 | 479 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 22.5% | 30.8% | 15.4% | - | 9.0% | 10.8% | 15.9% | 18.5% | 16.5% | 29.6% | 30.5% | 32.8% | 28.6% | 25.8% | 25.2% | 22.6% |
Profit As % Of Assets | 9.1% | 18.9% | 8.2% | - | 3.2% | 4.5% | 7.2% | 7.3% | 5.3% | 11.4% | 13.3% | 20.4% | 20.0% | 19.3% | 17.3% | 13.6% |
Profit As % Of Networth | 10.1% | 20.8% | 9.3% | - | 3.6% | 5.1% | 8.0% | 8.1% | 5.9% | 15.4% | 15.3% | 23.7% | 23.8% | 22.5% | 19.9% | 19.0% |
Interest Cost to EBITDA % | 0.5% | 0.2% | 0.5% | - | 1.5% | 0.5% | 0.4% | 0.3% | 0.4% | 0.5% | 0.0% | - | 1.0% | 2.3% | 5.4% | 11.8% |
Debt to Equity Ratio | 0.00 | 0.00 | 0.00 | 0.00 | - | - | - | - | - | 0.21 | 0.00 | 0.00 | 0.00 | 0.08 | 0.15 | 0.39 |
RONW | 10.4% | 22.7% | 10.0% | - | 3.5% | 7.6% | 8.3% | 8.5% | 6.3% | 14.0% | 16.3% | 26.2% | 26.2% | 24.4% | 19.9% | 20.3% |
ROCE | 12.5% | 28.0% | 15.6% | 1.2% | 4.4% | 12.5% | 10.1% | 10.5% | 7.4% | 13.8% | 20.2% | 33.6% | 33.1% | 33.8% | 27.0% | 24.9% |