PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 3013 22.1% | 2468 36.9% | 1803 16.6% | 1546 19.2% | 1297 14.1% | 1136 14.3% | 994 17.2% | 848 33.6% | 635 513.8% | 103 -2.4% | 106 - |
Net Operating Income (INR Cr) | 2974 21.35% | 2455 36.54% | 1798 0.00% | 1536 18.40% | 1297 13.66% | 1141 15.00% | 992 18.70% | 836 33.60% | 626 522.69% | 100 -2.65% | 103 0.00% |
Profit (INR Cr) | 327 17.1% | 279 62.0% | 172 18.1% | 146 21.5% | 120 32.9% | 90 -6.2% | 96 22.6% | 78 12.0% | 70 390.7% | 14 35.4% | 11 - |
Assets (INR Cr) | 683 1.6% | 673 -2.0% | 687 12.2% | 612 49.0% | 411 38.3% | 297 -31.5% | 433 13.6% | 381 14.4% | 333 329.0% | 78 21.2% | 64 - |
Net Worth (INR Cr) | 552 15.9% | 474 -3.2% | 489 0.0% | 540 38.4% | 390 43.3% | 272 -32.0% | 401 12.7% | 355 12.7% | 315 315.9% | 76 23.2% | 62 0.0% |
Employee Cost (INR Cr) | 2133 30.8% | 1630 34.6% | 1211 23.2% | 983 23.6% | 795 11.8% | 711 13.8% | 625 20.9% | 517 50.8% | 343 519.7% | 55 - | 0 - |
Interest Cost (INR Cr) | 8 | 14 | 11 | 10 | 3 | 0 | 1 | 1 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 294 | 266 | 275 | 223 | 82 | 46 | 262 | 234 | 174 | 55 | 20 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 10.8% | 11.3% | 9.6% | 9.4% | 9.3% | 7.9% | 9.7% | 9.2% | 11.0% | 13.8% | 10.0% |
Profit As % Of Assets | 47.8% | 41.5% | 25.1% | 23.8% | 29.2% | 30.4% | 22.2% | 20.6% | 21.0% | 18.4% | 16.4% |
Profit As % Of Networth | 59.2% | 58.9% | 35.2% | 27.0% | 30.7% | 33.1% | 24.0% | 22.1% | 22.2% | 18.8% | 17.1% |
Interest Cost to EBITDA % | 1.6% | 3.1% | 3.1% | 3.4% | 1.1% | 0.1% | 0.7% | 0.7% | 0.4% | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - |
RONW | 63.5% | 57.9% | 35.2% | 31.3% | 36.2% | 26.8% | 25.4% | 23.4% | 35.8% | 20.8% | 17.1% |
ROCE | 66.3% | 56.3% | 36.5% | 44.8% | 55.2% | 40.1% | 33.7% | 33.9% | 52.1% | 22.3% | 21.7% |