PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2271 16.7% | 1947 21.6% | 1602 26.1% | 1270 -5.4% | 1343 16.7% | 1151 14.2% | 1008 16.4% | 866 4.0% | 833 -1.6% | 846 14.2% | 741 2.4% | 724 -8.3% | 790 19.4% | 662 17.3% | 564 -7.9% | 612 - |
Net Operating Income (INR Cr) | 2247 23.34% | 1822 21.68% | 1497 23.94% | 1208 -6.63% | 1294 18.37% | 1093 15.55% | 946 14.57% | 826 0.60% | 821 2.12% | 804 9.68% | 733 2.43% | 715 -4.86% | 752 23.22% | 610 7.94% | 565 -5.48% | 598 28.14% |
Profit (INR Cr) | 209 14.2% | 183 22.3% | 149 59.3% | 94 -6.9% | 101 40.7% | 72 1.0% | 71 3.5% | 69 -0.3% | 69 0.5% | 68 2.5% | 67 5.0% | 64 29.9% | 49 -16.2% | 58 -17.5% | 71 -1.0% | 72 - |
Assets (INR Cr) | 1349 13.4% | 1189 11.6% | 1065 6.8% | 998 7.1% | 931 11.1% | 838 10.2% | 760 8.0% | 704 9.9% | 641 3.7% | 618 13.5% | 544 6.2% | 513 -0.1% | 513 26.0% | 407 12.2% | 363 6.3% | 341 - |
Net Worth (INR Cr) | 1302 13.9% | 1143 13.1% | 1011 13.5% | 891 7.5% | 829 9.4% | 758 6.7% | 710 7.6% | 660 9.5% | 603 8.2% | 557 8.9% | 512 9.5% | 467 9.7% | 426 8.3% | 393 10.7% | 355 14.6% | 310 24.2% |
Employee Cost (INR Cr) | 270 10.6% | 244 13.2% | 215 15.7% | 186 5.1% | 177 15.1% | 154 6.5% | 145 6.3% | 136 9.0% | 125 -1.8% | 127 15.5% | 110 6.2% | 104 -0.8% | 104 21.0% | 86 9.0% | 79 2.9% | 77 - |
Interest Cost (INR Cr) | 5 | 6 | 5 | 3 | 5 | 4 | 4 | 3 | 2 | 2 | 3 | 5 | 3 | 1 | 2 | 2 |
Cash & Bank Balance (INR Cr) | 275 | 261 | 355 | 403 | 290 | 139 | 91 | 202 | 228 | 179 | 160 | 104 | 84 | 101 | 99 | 50 |
Total Debt (INR Cr) | 3 | 3 | 3 | 62 | 60 | 43 | 13 | 7 | 1 | 24 | 3 | 17 | 63 | 14 | 8 | 31 |
PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 9.2% | 9.4% | 9.3% | 7.4% | 7.5% | 6.2% | 7.0% | 7.9% | 8.3% | 8.1% | 9.0% | 8.8% | 6.2% | 8.8% | 12.6% | 11.7% |
Profit As % Of Assets | 15.5% | 15.4% | 14.0% | 9.4% | 10.8% | 8.6% | 9.3% | 9.7% | 10.7% | 11.1% | 12.3% | 12.4% | 9.5% | 14.3% | 19.5% | 21.0% |
Profit As % Of Networth | 16.0% | 16.0% | 14.8% | 10.5% | 12.2% | 9.5% | 10.0% | 10.4% | 11.4% | 12.3% | 13.0% | 13.6% | 11.5% | 14.8% | 19.9% | 23.1% |
Interest Cost to EBITDA % | 1.8% | 2.5% | 2.4% | 2.0% | 3.5% | 2.9% | 3.3% | 3.0% | 1.6% | 2.1% | 2.5% | 5.6% | 3.7% | 0.7% | 1.6% | 2.1% |
Debt to Equity Ratio | 0.00 | 0.00 | 0.00 | 0.07 | 0.07 | 0.06 | 0.02 | 0.01 | 0.00 | 0.04 | 0.01 | 0.04 | 0.15 | 0.03 | 0.02 | 0.10 |
RONW | 17.1% | 17.0% | 15.7% | 10.9% | 12.7% | 9.8% | 10.3% | 10.9% | 11.1% | 11.6% | 11.7% | 12.4% | 9.8% | 13.2% | 19.3% | 23.4% |
ROCE | 22.5% | 22.3% | 20.0% | 16.6% | 16.5% | 14.1% | 15.2% | 15.7% | 16.2% | 16.6% | 16.7% | 16.3% | 13.7% | 19.0% | 28.7% | 33.1% |