PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 4811 -2.7% | 4944 50.3% | 3290 81.5% | 1812 9.7% | 1653 -41.3% | 2816 2.6% | 2746 6.5% | 2579 -13.2% | 2972 15.1% | 2581 4.1% | 2480 16.3% | 2132 -10.5% | 2382 23.1% | 1936 58.8% | 1219 -13.5% | 1409 - |
Net Operating Income (INR Cr) | 4696 -0.49% | 4719 48.82% | 3171 83.57% | 1727 9.71% | 1575 -41.94% | 2712 2.60% | 2643 5.75% | 2499 -12.71% | 2863 15.07% | 2488 6.43% | 2338 15.90% | 2017 -12.50% | 2305 26.37% | 1824 61.36% | 1131 -15.51% | 1338 0.00% |
Profit (INR Cr) | 374 -2.7% | 384 112.1% | 181 305.9% | 45 60.6% | 28 -85.0% | 185 -13.6% | 215 15.1% | 186 -18.0% | 227 3.5% | 220 16.2% | 189 45.9% | 130 -6.7% | 139 -9.4% | 153 53.4% | 100 -6.6% | 107 - |
Assets (INR Cr) | 2926 9.5% | 2673 10.6% | 2417 26.2% | 1915 10.8% | 1728 -2.0% | 1764 -4.4% | 1845 11.2% | 1659 1.4% | 1636 15.5% | 1416 6.4% | 1331 11.8% | 1191 3.5% | 1150 0.4% | 1146 24.5% | 920 9.2% | 843 - |
Net Worth (INR Cr) | 2704 15.6% | 2339 17.5% | 1990 11.8% | 1780 7.2% | 1660 -2.9% | 1710 -2.1% | 1747 12.1% | 1558 1.6% | 1534 19.7% | 1282 15.7% | 1108 15.9% | 957 8.2% | 884 9.3% | 809 -12.1% | 920 9.2% | 843 0.0% |
Employee Cost (INR Cr) | 412 8.5% | 380 14.6% | 331 27.2% | 261 7.8% | 242 -23.4% | 316 14.5% | 275 7.5% | 256 1.1% | 254 1.6% | 250 0.9% | 247 30.4% | 190 -1.0% | 192 9.8% | 175 60.8% | 109 -1.9% | 111 - |
Interest Cost (INR Cr) | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 1 | 6 | 1 | 1 | 4 |
Cash & Bank Balance (INR Cr) | 955 | 761 | 495 | 782 | 638 | 558 | 1032 | 923 | 968 | 975 | 913 | 769 | 713 | 756 | 732 | 627 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 7.8% | 7.8% | 5.5% | 2.5% | 1.7% | 6.6% | 7.8% | 7.2% | 7.7% | 8.5% | 7.6% | 6.1% | 5.8% | 7.9% | 8.2% | 7.6% |
Profit As % Of Assets | 12.8% | 14.4% | 7.5% | 2.3% | 1.6% | 10.5% | 11.6% | 11.2% | 13.9% | 15.5% | 14.2% | 10.9% | 12.1% | 13.4% | 10.9% | 12.7% |
Profit As % Of Networth | 13.8% | 16.4% | 9.1% | 2.5% | 1.7% | 10.8% | 12.3% | 12.0% | 14.8% | 17.1% | 17.1% | 13.6% | 15.7% | 19.0% | 10.9% | 12.7% |
Interest Cost to EBITDA % | - | - | 0.0% | 0.2% | 6.7% | 0.5% | 0.3% | 0.2% | 0.3% | 0.2% | 0.7% | 0.5% | 2.1% | 0.5% | 0.6% | 2.2% |
Debt to Equity Ratio | - | - | - | - | - | 0.00 | 0.00 | - | - | - | - | - | - | - | - | - |
RONW | 14.8% | 17.7% | 9.6% | 3.2% | 1.5% | 10.7% | 13.0% | 12.1% | 16.1% | 18.4% | 18.3% | 14.1% | 16.4% | 17.7% | 11.3% | 12.7% |
ROCE | 17.2% | 20.4% | 11.0% | 4.8% | 2.3% | 15.7% | 17.3% | 16.0% | 22.1% | 22.0% | 21.4% | 15.8% | 20.4% | 21.9% | 16.6% | 18.8% |