PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1407 20.7% | 1166 34.7% | 866 14.5% | 756 6.9% | 707 29.0% | 548 27.7% | 430 29.4% | 332 28.1% | 259 37.8% | 188 31.2% | 143 12.7% | 127 5.8% | 120 65.3% | 73 101.3% | 36 - |
Net Operating Income (INR Cr) | 1197 21.45% | 985 30.78% | 753 12.54% | 670 4.81% | 639 25.90% | 507 23.61% | 411 29.19% | 318 24.96% | 254 44.43% | 176 29.70% | 136 0.00% | 126 8.57% | 116 68.06% | 69 124.33% | 31 0.00% |
Profit (INR Cr) | 334 17.7% | 284 -4.6% | 298 6.4% | 280 89.8% | 147 635.4% | 20 -63.4% | 55 - | -64 - | -116 - | -32 - | -8 - | -9 - | -53 - | -74 - | -15 - |
Assets (INR Cr) | 2350 -8.9% | 2580 12.9% | 2285 16.6% | 1960 202.6% | 648 62.1% | 400 78.4% | 224 1201.8% | -20 -808.4% | 3 107.2% | -40 -54.5% | -26 14.4% | -30 -3.5% | -29 -422.7% | 9 -89.0% | 81 - |
Net Worth (INR Cr) | 1736 -15.7% | 2058 9.8% | 1874 16.3% | 1611 485.7% | 275 72.0% | 160 149.8% | -321 17.6% | -390 -171.8% | -144 -0.4% | -143 -28.7% | -111 0.0% | -103 9.2% | -95 115.8% | -44 -244.5% | 30 0.0% |
Employee Cost (INR Cr) | 544 28.1% | 425 58.8% | 268 30.4% | 205 -23.1% | 267 16.0% | 230 18.0% | 195 -7.1% | 210 15.7% | 181 52.3% | 119 26.7% | 94 10.3% | 85 -15.0% | 100 36.1% | 74 135.5% | 31 - |
Interest Cost (INR Cr) | 9 | 8 | 5 | 7 | 3 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 101 | 58 | 77 | 78 | 24 | 78 | 47 | 41 | 19 | 10 | 7 | 5 | 5 | 9 | 6 |
Total Debt (INR Cr) | 41 | 46 | 56 | 63 | 77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 23.7% | 24.3% | 34.4% | 37.0% | 20.8% | 3.7% | 12.8% | - | - | - | - | - | - | - | - |
Profit As % Of Assets | 14.2% | 11.0% | 13.0% | 14.3% | 22.8% | 5.0% | 24.5% | - | - | - | - | - | - | - | - |
Profit As % Of Networth | 19.2% | 13.8% | 15.9% | 17.4% | 53.6% | 12.5% | - | - | - | - | - | - | - | - | - |
Interest Cost to EBITDA % | 3.1% | 3.5% | 1.8% | 2.1% | 2.0% | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | 0.02 | 0.02 | 0.03 | 0.04 | 0.28 | - | - | - | - | - | - | - | - | - | 0.05 |
RONW | 17.6% | 14.4% | 17.1% | 26.3% | 28.8% | 7.3% | - | - | - | - | - | - | - | - | - |
ROCE | 18.8% | 15.6% | 18.7% | 27.8% | 26.3% | 8.1% | -21.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -27.3% |