PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1348 36.7% | 987 28.3% | 769 -6.7% | 825 -24.5% | 1093 11.0% | 984 16.2% | 848 5.2% | 806 7.8% | 748 17.1% | 639 27.4% | 501 33.2% | 376 35.9% | 277 47.6% | 188 39.3% | 135 46.8% | 92 - |
Net Operating Income (INR Cr) | 1043 23.46% | 845 30.58% | 647 -4.18% | 675 -29.16% | 953 6.91% | 892 14.04% | 782 8.79% | 719 7.63% | 668 13.20% | 590 27.86% | 461 0.00% | 363 38.43% | 259 44.43% | 180 37.20% | 131 52.35% | 86 23.48% |
Profit (INR Cr) | 363 123.0% | 163 129.7% | 71 -66.9% | 214 -21.4% | 272 31.7% | 207 44.5% | 143 18.0% | 121 -15.0% | 143 2.8% | 139 15.1% | 121 76.2% | 68 31.0% | 52 81.4% | 29 56.3% | 18 165.7% | 7 - |
Assets (INR Cr) | 4166 9.8% | 3792 5.5% | 3595 161.1% | 1377 -1.5% | 1397 34.8% | 1036 3.8% | 998 9.0% | 915 22.6% | 747 10.3% | 677 26.0% | 538 25.4% | 429 291.5% | 110 15.5% | 95 44.6% | 66 39.9% | 47 - |
Net Worth (INR Cr) | 4024 9.7% | 3667 5.2% | 3486 175.8% | 1264 -1.8% | 1288 28.9% | 999 2.0% | 979 8.2% | 905 22.4% | 739 9.8% | 673 26.0% | 534 0.0% | 426 301.5% | 106 14.1% | 93 46.6% | 63 45.3% | 44 20.3% |
Employee Cost (INR Cr) | 720 10.6% | 651 29.2% | 504 13.7% | 443 -16.8% | 533 7.2% | 497 12.6% | 442 0.2% | 441 16.0% | 380 23.1% | 309 35.0% | 229 27.3% | 180 37.4% | 131 38.1% | 95 41.6% | 67 27.9% | 52 - |
Interest Cost (INR Cr) | 9 | 8 | 7 | 7 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 18 | 16 | 23 | 62 | 40 | 41 | 58 | 53 | 34 | 42 | 37 | 24 | 24 | 20 | 12 | 20 |
Total Debt (INR Cr) | 85 | 68 | 55 | 63 | 76 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 26.9% | 16.5% | 9.2% | 26.0% | 24.9% | 21.0% | 16.9% | 15.1% | 19.1% | 21.7% | 24.1% | 18.2% | 18.9% | 15.4% | 13.7% | 7.6% |
Profit As % Of Assets | 8.7% | 4.3% | 2.0% | 15.6% | 19.5% | 20.0% | 14.4% | 13.3% | 19.1% | 20.5% | 22.4% | 16.0% | 47.7% | 30.4% | 28.1% | 14.8% |
Profit As % Of Networth | 9.0% | 4.4% | 2.0% | 16.9% | 21.2% | 20.7% | 14.6% | 13.4% | 19.3% | 20.6% | 22.6% | 16.1% | 49.3% | 31.0% | 29.1% | 15.9% |
Interest Cost to EBITDA % | 4.3% | 8.9% | - | 4.8% | 3.3% | 0.1% | - | - | - | - | - | - | 0.0% | 0.1% | - | - |
Debt to Equity Ratio | 0.02 | 0.02 | 0.02 | 0.05 | 0.06 | 0.00 | - | - | - | - | - | - | - | 0.00 | 0.01 | - |
RONW | 3.6% | 1.3% | -0.8% | 10.7% | 17.0% | 15.8% | 12.0% | 8.9% | 15.0% | 18.9% | 17.8% | 25.7% | 52.5% | 36.8% | 34.4% | 16.2% |
ROCE | 4.7% | 1.7% | -0.5% | 12.1% | 21.3% | 21.4% | 16.0% | 11.4% | 19.9% | 25.7% | 24.2% | 36.6% | 71.7% | 52.7% | 50.3% | 19.8% |