PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 7842 90.9% | 4109 12.7% | 3648 25.9% | 2897 41.8% | 2043 19.2% | 1714 -32.6% | 2544 30.5% | 1949 3.9% | 1876 -4.5% | 1965 5.5% | 1862 -9.1% | 2049 37.5% | 1490 62.1% | 919 - |
Net Operating Income (INR Cr) | 7826 91.12% | 4095 12.40% | 3643 0.00% | 2858 39.88% | 2043 23.93% | 1649 -37.58% | 2641 40.84% | 1875 -2.92% | 1932 -1.69% | 1965 5.51% | 1862 -9.10% | 2049 37.49% | 1490 0.00% | 809 299.33% |
Profit (INR Cr) | 420 43.1% | 294 18.4% | 248 56.6% | 158 6.4% | 149 65.7% | 90 -44.9% | 163 47.6% | 110 22.9% | 90 -38.8% | 147 45.5% | 101 -26.3% | 137 45.7% | 94 - | -109 - |
Assets (INR Cr) | 2175 64.5% | 1322 19.6% | 1105 30.2% | 849 17.3% | 724 -26.9% | 990 11.1% | 892 23.2% | 724 -5.8% | 768 13.3% | 678 7.0% | 634 19.4% | 531 29.0% | 411 17.8% | 349 - |
Net Worth (INR Cr) | 1639 34.4% | 1219 13.3% | 1076 0.0% | 817 15.7% | 706 -27.2% | 970 10.2% | 880 23.7% | 711 -6.3% | 759 13.4% | 669 28.1% | 523 23.9% | 422 48.0% | 285 0.0% | -32 -46.4% |
Employee Cost (INR Cr) | 124 5.2% | 118 31.9% | 89 -5.9% | 95 35.1% | 70 15.4% | 61 0.2% | 61 49.5% | 41 -23.3% | 53 - | 0 - | 0 - | 0 - | 0 - | 58 - |
Interest Cost (INR Cr) | 16 | 2 | 3 | 3 | 1 | 1 | 1 | 0 | 0 | 3 | 3 | 3 | 4 | 19 |
Cash & Bank Balance (INR Cr) | 72 | 196 | 353 | 335 | 96 | 538 | 512 | 212 | 523 | 387 | 230 | 185 | 88 | 18 |
Total Debt (INR Cr) | 499 | 81 | 0 | 1 | 3 | 2 | 2 | 0 | 0 | 0 | 43 | 41 | 58 | 315 |
PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 5.4% | 7.2% | 6.8% | 5.5% | 7.3% | 5.2% | 6.4% | 5.7% | 4.8% | 7.5% | 5.4% | 6.7% | 6.3% | - |
Profit As % Of Assets | 19.3% | 22.2% | 22.4% | 18.7% | 20.6% | 9.1% | 18.3% | 15.3% | 11.7% | 21.7% | 15.9% | 25.8% | 22.8% | - |
Profit As % Of Networth | 25.7% | 24.1% | 23.1% | 19.4% | 21.1% | 9.3% | 18.5% | 15.5% | 11.8% | 21.9% | 19.3% | 32.5% | 33.0% | - |
Interest Cost to EBITDA % | 2.2% | 0.5% | 0.7% | 1.1% | 0.4% | 0.5% | 0.3% | - | - | 1.8% | 1.5% | 1.1% | 2.9% | - |
Debt to Equity Ratio | 0.30 | 0.07 | - | 0.00 | 0.00 | 0.00 | 0.00 | - | - | - | 0.08 | 0.10 | 0.20 | - |
RONW | 29.4% | 25.6% | 23.1% | 20.8% | 17.8% | 9.7% | 20.5% | 25.8% | 12.6% | 24.6% | 21.4% | 36.2% | 28.1% | - |
ROCE | 33.3% | 30.6% | 29.5% | 28.9% | 28.5% | 15.4% | 30.1% | 39.7% | 19.8% | 22.9% | 27.4% | 39.7% | 21.2% | 0.0% |