PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2249 -4.0% | 2342 33.3% | 1756 43.3% | 1226 -26.2% | 1662 170.2% | 615 9.5% | 562 26.5% | 444 51.3% | 293 - |
Net Operating Income (INR Cr) | 2211 -5.20% | 2312 34.07% | 1725 44.77% | 1191 0.00% | 1634 0.00% | 615 9.54% | 562 29.47% | 434 48.96% | 291 0.00% |
Profit (INR Cr) | 169 26.9% | 133 24.9% | 107 3.3% | 103 -30.2% | 148 375.2% | 31 -31.0% | 45 51.7% | 30 514.4% | 5 - |
Assets (INR Cr) | 492 39.9% | 351 22.5% | 287 2.2% | 281 -46.8% | 528 216.1% | 167 24.2% | 134 54.0% | 87 6.1% | 82 - |
Net Worth (INR Cr) | 445 59.5% | 275 14.8% | 239 4.0% | 230 0.0% | 479 0.0% | 146 18.1% | 124 57.4% | 79 60.9% | 49 0.0% |
Employee Cost (INR Cr) | 209 11.2% | 188 20.0% | 157 7.9% | 145 -4.7% | 152 - | 0 - | 0 - | 12 13.7% | 10 - |
Interest Cost (INR Cr) | 32 | 28 | 19 | 16 | 20 | 6 | 6 | 6 | 7 |
Cash & Bank Balance (INR Cr) | 450 | 386 | 353 | 371 | 501 | 68 | 36 | 11 | 7 |
Total Debt (INR Cr) | 2 | 30 | 0 | 0 | 0 | 12 | 3 | 6 | 30 |
PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 7.5% | 5.7% | 6.1% | 8.4% | 8.9% | 5.1% | 8.1% | 6.7% | 1.7% |
Profit As % Of Assets | 34.5% | 38.0% | 37.3% | 36.8% | 28.1% | 18.7% | 33.6% | 34.1% | 5.9% |
Profit As % Of Networth | 38.0% | 48.6% | 44.6% | 44.9% | 31.0% | 21.3% | 36.5% | 37.8% | 9.9% |
Interest Cost to EBITDA % | 13.3% | 13.6% | 11.2% | 10.1% | 8.8% | 11.1% | 9.4% | 14.4% | 41.2% |
Debt to Equity Ratio | 0.00 | 0.11 | - | - | - | 0.08 | 0.03 | 0.08 | 0.62 |
RONW | 46.8% | 51.9% | 45.5% | 44.9% | 31.0% | 23.1% | 44.6% | 46.7% | 9.9% |
ROCE | 63.5% | 66.1% | 60.7% | 55.3% | 44.3% | 31.4% | 50.6% | 43.5% | 15.2% |