PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 3882 10.0% | 3530 21.7% | 2900 35.6% | 2139 -9.2% | 2356 7.3% | 2195 14.1% | 1924 33.5% | 1441 5.8% | 1362 29.8% | 1049 13.2% | 927 1.3% | 915 2.4% | 893 -8.7% | 979 8.3% | 904 41.3% | 640 - |
Net Operating Income (INR Cr) | 3800 8.87% | 3490 22.00% | 2861 35.60% | 2110 -9.52% | 2332 7.30% | 2173 14.33% | 1901 0.00% | 1422 5.98% | 1341 29.07% | 1039 12.61% | 923 1.42% | 910 3.98% | 875 -9.53% | 967 11.29% | 869 37.17% | 634 0.00% |
Profit (INR Cr) | 273 11.2% | 245 22.1% | 201 46.4% | 137 -9.4% | 152 50.1% | 101 4.0% | 97 34.1% | 72 34.6% | 54 38.1% | 39 32.9% | 29 119.7% | 13 13.6% | 12 -34.4% | 18 14.9% | 16 - | -16 - |
Assets (INR Cr) | 1619 26.2% | 1283 19.3% | 1076 23.2% | 873 11.7% | 782 24.2% | 629 20.6% | 522 35.8% | 384 10.9% | 346 6.4% | 326 14.3% | 285 48.3% | 192 3.6% | 186 7.0% | 173 0.4% | 173 -17.6% | 210 - |
Net Worth (INR Cr) | 1418 17.8% | 1204 19.9% | 1004 20.2% | 836 19.7% | 698 28.2% | 544 23.6% | 440 0.0% | 307 31.1% | 234 30.2% | 180 26.8% | 142 26.0% | 113 13.4% | 99 13.4% | 88 25.7% | 70 28.9% | 54 0.0% |
Employee Cost (INR Cr) | 280 23.4% | 227 23.7% | 183 37.0% | 134 0.0% | 134 5.0% | 128 20.7% | 106 49.0% | 71 29.1% | 55 22.5% | 45 20.8% | 37 3.3% | 36 6.7% | 34 -13.1% | 39 34.9% | 29 78.7% | 16 - |
Interest Cost (INR Cr) | 14 | 7 | 6 | 4 | 4 | 4 | 5 | 5 | 9 | 12 | 9 | 7 | 7 | 8 | 15 | 8 |
Cash & Bank Balance (INR Cr) | 335 | 295 | 308 | 279 | 220 | 84 | 1 | 12 | 58 | 15 | 6 | 6 | 1 | 4 | 4 | 18 |
Total Debt (INR Cr) | 25 | 11 | 19 | 0 | 43 | 75 | 75 | 72 | 109 | 143 | 142 | 78 | 74 | 86 | 103 | 155 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 7.0% | 7.0% | 6.9% | 6.4% | 6.4% | 4.6% | 5.1% | 5.0% | 4.0% | 3.7% | 3.2% | 1.5% | 1.3% | 1.8% | 1.7% | - |
Profit As % Of Assets | 16.9% | 19.1% | 18.7% | 15.7% | 19.4% | 16.0% | 18.6% | 18.8% | 15.5% | 12.0% | 10.3% | 7.0% | 6.3% | 10.3% | 9.0% | - |
Profit As % Of Networth | 19.2% | 20.4% | 20.0% | 16.4% | 21.7% | 18.6% | 22.1% | 23.6% | 23.0% | 21.7% | 20.7% | 11.9% | 11.8% | 20.5% | 22.4% | - |
Interest Cost to EBITDA % | 3.5% | 1.9% | 2.0% | 1.9% | 1.4% | 1.7% | 2.6% | 3.9% | 9.1% | 13.5% | 13.8% | 11.9% | 18.3% | 17.7% | 31.2% | 240.4% |
Debt to Equity Ratio | 0.02 | 0.01 | 0.02 | - | 0.06 | 0.14 | 0.17 | 0.24 | 0.46 | 0.80 | 1.00 | 0.69 | 0.74 | 0.98 | 1.48 | 2.88 |
RONW | 20.3% | 21.8% | 21.1% | 17.3% | 23.8% | 21.0% | 22.6% | 26.7% | 26.0% | 24.2% | 23.0% | 12.6% | 3.8% | 22.8% | 25.2% | - |
ROCE | 25.5% | 27.9% | 27.3% | 22.2% | 28.5% | 27.7% | 29.1% | 30.6% | 24.0% | 22.5% | 20.9% | 14.5% | 6.4% | 16.2% | 24.4% | -7.5% |