
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue  (INR Cr)  | 860795 8.6%  | 792427 8.1%  | 732854 4.1%  | 703733 8.5%  | 648913 13.0%  | 574123 9.6%  | 523649 6.3%  | 492675 16.1%  | 424431 4.1%  | 407579 322.9%  | 96384 -  | 
| Net Operating Income  (INR Cr)  | 845966 7.82%  | 784628 8.43%  | 723606 4.73%  | 690914 10.01%  | 628043 9.89%  | 571508 0.00%  | 522848 6.26%  | 492068 16.26%  | 423254 3.92%  | 407301 329.93%  | 94737 0.00%  | 
| Profit  (INR Cr)  | 40916 13.7%  | 35997 772.7%  | 4125 38.7%  | 2974 9.7%  | 2710 3.2%  | 2627 7.4%  | 2446 9.6%  | 2232 -11.4%  | 2518 38.1%  | 1824 10.1%  | 1657 -  | 
| Assets  (INR Cr)  | 5252252 16.2%  | 4518867 8.0%  | 4182536 11.6%  | 3746404 9.7%  | 3414175 1.4%  | 3366335 20.6%  | 2791615 10.4%  | 2529147 16.5%  | 2170808 9.0%  | 1992079 15.5%  | 1724458 -  | 
| Net Worth  (INR Cr)  | 82937 78.6%  | 46426 312.9%  | 11244 63.4%  | 6882 588.3%  | 1000 23.5%  | 809 0.0%  | 650 7.2%  | 606 4.0%  | 583 3.6%  | 563 4.4%  | 539 0.0%  | 
| Employee Cost  (INR Cr)  | 39625 -1.3%  | 40135 32.3%  | 30347 13.3%  | 26787 6.6%  | 25128 26.2%  | 19905 -5.6%  | 21082 2.2%  | 20629 40.7%  | 14659 0.9%  | 14523 1289.3%  | 1045 -  | 
| Interest Cost  (INR Cr)  | 128 | 77 | 0 | 0 | 0 | 0 | 46 | 47 | 55 | 74 | 11 | 
| Cash & Bank Balance  (INR Cr)  | 41824 | 45499 | 44724 | 36078 | 63153 | 67900 | 22681 | 32729 | 42911 | 64375 | 81003 | 
| Total Debt  (INR Cr)  | 0 | 0 | 1 | 4 | 253414 | 269401 | 0 | 0 | 0 | 0 | 0 | 
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 
|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 4.8% | 4.5% | 0.6% | 0.4% | 0.4% | 0.5% | 0.5% | 0.5% | 0.6% | 0.5% | 1.7% | 
| Profit As % Of Assets | 0.8% | 0.8% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 
| Profit As % Of Networth | 49.3% | 77.5% | 36.7% | 43.2% | 271.1% | 324.6% | 376.2% | 368.0% | 431.9% | 324.2% | 307.6% | 
| Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | 
| Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | 
| RONW | 63.3% | 124.8% | 45.5% | 75.5% | 299.6% | 324.6% | 389.3% | 375.3% | 439.6% | 331.3% | 307.6% | 
| ROCE | 1.0% | 1.0% | 0.3% | 0.3% | 0.4% | 0.2% | 0.4% | 0.4% | 0.4% | 0.3% | 0.1% |