PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1349 24.3% | 1085 16.5% | 931 27.2% | 732 15.0% | 636 17.1% | 543 33.0% | 409 35.2% | 302 136.1% | 128 36.6% | 94 43.0% | 66 15.8% | 57 33.4% | 42 17.5% | 36 54.7% | 23 - |
Net Operating Income (INR Cr) | 1306 21.69% | 1073 0.00% | 906 25.25% | 723 15.77% | 625 16.65% | 536 30.29% | 411 42.15% | 289 132.61% | 124 37.91% | 90 41.37% | 64 17.14% | 54 25.21% | 43 22.69% | 35 54.62% | 23 0.00% |
Profit (INR Cr) | 147 11.7% | 132 57.0% | 84 18.6% | 71 48.2% | 48 77.9% | 27 945.5% | 3 - | -16 - | -6 - | -7 - | 0 -37.9% | 1 -10.8% | 1 -38.7% | 1 21.8% | 1 - |
Assets (INR Cr) | 973 22.3% | 796 18.4% | 672 16.0% | 579 124.0% | 259 17.4% | 220 41.3% | 156 4.1% | 150 8.7% | 138 350.2% | 31 63.3% | 19 24.0% | 15 33.8% | 11 9.5% | 10 52.5% | 7 - |
Net Worth (INR Cr) | 902 16.2% | 776 0.0% | 650 15.3% | 563 215.2% | 179 38.4% | 129 29.3% | 100 2.6% | 97 -24.6% | 129 381.0% | 27 500.2% | 4 7.2% | 4 14.9% | 4 19.4% | 3 49.8% | 2 0.0% |
Employee Cost (INR Cr) | 99 36.1% | 73 29.8% | 56 16.6% | 48 15.1% | 42 15.4% | 36 24.2% | 29 28.2% | 23 131.6% | 10 30.3% | 8 40.5% | 5 42.6% | 4 27.7% | 3 - | 0 - | 0 - |
Interest Cost (INR Cr) | 2 | 1 | 1 | 4 | 6 | 5 | 4 | 3 | 0 | 1 | 2 | 1 | 1 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 33 | 49 | 100 | 258 | 6 | 14 | 5 | 8 | 3 | 8 | 1 | 0 | 0 | 0 | 0 |
Total Debt (INR Cr) | 21 | 12 | 12 | 9 | 56 | 70 | 36 | 34 | 6 | 3 | 14 | 11 | 8 | 7 | 5 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 10.9% | 12.2% | 9.0% | 9.7% | 7.5% | 5.0% | 0.6% | - | - | - | 0.6% | 1.0% | 1.5% | 2.9% | 3.7% |
Profit As % Of Assets | 15.1% | 16.6% | 12.5% | 12.2% | 18.5% | 12.2% | 1.7% | - | - | - | 1.9% | 3.8% | 5.8% | 10.3% | 12.9% |
Profit As % Of Networth | 16.3% | 17.0% | 12.9% | 12.6% | 26.8% | 20.8% | 2.6% | - | - | - | 8.1% | 13.9% | 17.9% | 34.9% | 42.9% |
Interest Cost to EBITDA % | 0.9% | 0.8% | 1.0% | 3.1% | 6.1% | 8.7% | 16.8% | - | - | - | 53.5% | 50.4% | 46.5% | - | - |
Debt to Equity Ratio | 0.02 | 0.02 | 0.02 | 0.02 | 0.32 | 0.54 | 0.36 | 0.35 | 0.05 | 0.11 | 3.19 | 2.63 | 2.11 | 2.26 | 2.26 |
RONW | 17.7% | 17.0% | 13.9% | 19.1% | 31.1% | 21.4% | 3.5% | - | - | - | 8.3% | 14.9% | 19.5% | 41.8% | 42.9% |
ROCE | 22.7% | 19.8% | 18.5% | 24.3% | 30.5% | 19.3% | 4.5% | 0.0% | 0.0% | 0.0% | 13.0% | 16.8% | 20.6% | 18.8% | 16.3% |