PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 6278 19.1% | 5272 54.1% | 3420 -6.1% | 3642 -1.4% | 3692 20.9% | 3053 24.6% | 2450 16.5% | 2103 14.1% | 1843 9.7% | 1680 33.1% | 1262 32.0% | 956 5.7% | 904 33.3% | 678 32.8% | 511 - |
Net Operating Income (INR Cr) | 6106 20.53% | 5066 49.78% | 3382 0.00% | 3550 -0.81% | 3579 19.60% | 2992 23.29% | 2427 18.55% | 2047 12.81% | 1815 9.71% | 1654 31.10% | 1262 32.91% | 949 4.96% | 904 33.33% | 678 32.80% | 511 9.83% |
Profit (INR Cr) | 605 20.8% | 500 73.2% | 289 -0.6% | 291 9.1% | 267 18.2% | 226 -1.6% | 229 4.7% | 219 43.4% | 153 33.1% | 115 56.9% | 73 2.7% | 71 -2.6% | 73 26.5% | 58 81.6% | 32 - |
Assets (INR Cr) | 3559 21.3% | 2933 23.0% | 2385 15.2% | 2070 19.2% | 1737 19.5% | 1454 22.5% | 1187 26.4% | 940 33.2% | 706 28.2% | 551 26.2% | 436 21.1% | 360 29.6% | 278 36.1% | 204 36.6% | 149 - |
Net Worth (INR Cr) | 3250 22.9% | 2645 24.0% | 2134 0.0% | 1907 17.9% | 1617 19.7% | 1351 20.2% | 1124 26.3% | 890 31.1% | 679 27.8% | 531 27.5% | 416 21.3% | 343 26.2% | 272 36.7% | 199 42.6% | 140 29.5% |
Employee Cost (INR Cr) | 633 11.6% | 567 17.5% | 483 8.7% | 445 17.6% | 378 26.5% | 299 30.5% | 229 21.4% | 189 13.7% | 166 20.1% | 138 - | 0 - | 0 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 14 | 13 | 11 | 8 | 3 | 1 | 1 | 1 | 1 | 4 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 119 | 103 | 117 | 3 | 20 | 54 | 37 | 30 | 22 | 19 | 12 | 10 | 12 | 30 | 3 |
Total Debt (INR Cr) | 67 | 76 | 91 | 2 | 0 | 0 | 2 | 2 | 0 | 1 | 4 | 5 | 6 | 5 | 10 |
PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 9.6% | 9.5% | 8.5% | 8.0% | 7.2% | 7.4% | 9.4% | 10.4% | 8.3% | 6.8% | 5.8% | 7.5% | 8.1% | 8.5% | 6.2% |
Profit As % Of Assets | 17.0% | 17.1% | 12.1% | 14.1% | 15.4% | 15.5% | 19.3% | 23.3% | 21.6% | 20.8% | 16.8% | 19.8% | 26.3% | 28.3% | 21.3% |
Profit As % Of Networth | 18.6% | 18.9% | 13.5% | 15.2% | 16.5% | 16.7% | 20.4% | 24.6% | 22.5% | 21.6% | 17.6% | 20.7% | 26.9% | 29.0% | 22.8% |
Interest Cost to EBITDA % | 1.5% | 1.7% | 2.3% | 1.7% | 0.8% | 0.2% | 0.3% | 0.3% | 0.5% | 2.3% | - | - | - | - | - |
Debt to Equity Ratio | 0.02 | 0.03 | 0.04 | 0.00 | - | 0.00 | 0.00 | 0.00 | - | 0.00 | 0.01 | 0.01 | 0.02 | 0.03 | 0.07 |
RONW | 20.5% | 20.9% | 13.5% | 16.5% | 18.0% | 18.2% | 22.8% | 27.9% | 25.2% | 24.2% | 19.2% | 23.1% | 31.0% | 34.1% | 25.7% |
ROCE | 25.3% | 25.4% | 16.4% | 20.6% | 25.9% | 26.3% | 33.1% | 40.2% | 38.2% | 34.9% | 18.4% | 22.3% | 45.1% | 52.2% | 38.2% |