PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 3791 17.1% | 3236 12.5% | 2875 27.6% | 2254 5.8% | 2131 16.2% | 1835 10.0% | 1669 159.2% | 644 -6.3% | 687 - |
Net Operating Income (INR Cr) | 3674 18.70% | 3096 10.98% | 2789 27.23% | 2192 9.16% | 2008 17.23% | 1713 21.30% | 1412 0.00% | 644 -3.23% | 665 -2.48% |
Profit (INR Cr) | 426 -14.9% | 500 63.3% | 306 45.9% | 210 -16.9% | 253 6.3% | 238 1.4% | 235 190.3% | 81 166.8% | 30 - |
Assets (INR Cr) | 3966 14.0% | 3478 14.7% | 3033 14.4% | 2653 12.1% | 2366 17.6% | 2013 14.6% | 1756 198.9% | 588 16.1% | 506 - |
Net Worth (INR Cr) | 3576 13.0% | 3164 15.1% | 2750 13.8% | 2417 12.7% | 2145 14.9% | 1866 13.7% | 1642 0.0% | 362 28.8% | 281 12.1% |
Employee Cost (INR Cr) | 2612 26.0% | 2074 8.9% | 1904 29.4% | 1471 12.4% | 1309 21.1% | 1080 18.2% | 914 - | 0 - | 364 - |
Interest Cost (INR Cr) | 2 | 3 | 5 | 7 | 6 | 1 | 1 | 0 | 13 |
Cash & Bank Balance (INR Cr) | 889 | 892 | 745 | 457 | 674 | 360 | 580 | 112 | 118 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 225 | 225 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 11.2% | 15.5% | 10.7% | 9.3% | 11.9% | 13.0% | 14.1% | 12.6% | 4.4% |
Profit As % Of Assets | 10.7% | 14.4% | 10.1% | 7.9% | 10.7% | 11.8% | 13.4% | 13.8% | 6.0% |
Profit As % Of Networth | 11.9% | 15.8% | 11.1% | 8.7% | 11.8% | 12.8% | 14.3% | 22.3% | 10.8% |
Interest Cost to EBITDA % | 0.4% | 0.4% | 1.0% | 1.8% | 1.6% | 0.2% | 0.3% | - | 11.6% |
Debt to Equity Ratio | - | - | - | - | - | - | - | 0.62 | 0.80 |
RONW | 12.6% | 16.9% | 11.9% | 9.2% | 12.6% | 13.6% | 9.5% | 25.1% | 11.4% |
ROCE | 14.9% | 19.0% | 14.7% | 11.1% | 16.6% | 19.4% | 12.5% | 19.1% | 13.6% |