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% |