PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 6465 0.8% | 6412 75.9% | 3646 63.3% | 2233 -27.3% | 3071 7.1% | 2869 25.2% | 2291 9.8% | 2087 -1.8% | 2125 -0.5% | 2136 11.3% | 1920 24.2% | 1546 16.4% | 1328 23.7% | 1074 36.1% | 789 20.6% | 654 - |
Net Operating Income (INR Cr) | 6290 -0.15% | 6299 0.00% | 3560 65.40% | 2153 -27.58% | 2972 6.49% | 2791 24.99% | 2233 9.79% | 2034 -2.13% | 2078 -0.79% | 2095 11.13% | 1885 24.48% | 1514 15.69% | 1309 55.78% | 840 8.73% | 773 20.86% | 639 8.25% |
Profit (INR Cr) | 1276 61.6% | 790 32.4% | 597 -3.7% | 620 -21.9% | 794 45.2% | 546 14.3% | 478 21.5% | 393 26.6% | 311 3.3% | 301 1.3% | 297 -0.4% | 299 -3.0% | 308 36.5% | 226 39.4% | 162 10.0% | 147 - |
Assets (INR Cr) | 5325 24.3% | 4283 14.9% | 3727 11.9% | 3330 9.6% | 3038 25.8% | 2415 14.3% | 2112 13.7% | 1857 6.4% | 1745 22.0% | 1431 9.3% | 1310 9.8% | 1193 10.6% | 1078 16.4% | 926 17.1% | 791 14.4% | 691 - |
Net Worth (INR Cr) | 5130 24.1% | 4134 0.0% | 3597 11.3% | 3232 9.5% | 2953 23.1% | 2399 14.5% | 2095 13.9% | 1840 6.5% | 1728 22.8% | 1407 8.5% | 1297 9.7% | 1183 10.8% | 1067 16.6% | 915 17.3% | 780 15.5% | 675 16.3% |
Employee Cost (INR Cr) | 151 10.4% | 137 26.5% | 108 6.0% | 102 -0.4% | 103 11.7% | 92 5.3% | 87 7.9% | 81 7.7% | 75 8.6% | 69 15.6% | 60 14.5% | 52 14.4% | 46 25.1% | 36 31.9% | 28 34.0% | 21 - |
Interest Cost (INR Cr) | 13 | 9 | 8 | 7 | 7 | 0 | 0 | 1 | 2 | 1 | 0 | 1 | 0 | 1 | 2 | 1 |
Cash & Bank Balance (INR Cr) | 426 | 228 | 465 | 512 | 229 | 299 | 92 | 136 | 175 | 145 | 89 | 66 | 51 | 34 | 39 | 39 |
Total Debt (INR Cr) | 141 | 115 | 103 | 74 | 67 | 0 | 1 | 3 | 5 | 16 | 8 | 10 | 10 | 11 | 11 | 16 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 19.7% | 12.3% | 16.4% | 27.8% | 25.8% | 19.1% | 20.9% | 18.9% | 14.6% | 14.1% | 15.5% | 19.3% | 23.2% | 21.0% | 20.5% | 22.5% |
Profit As % Of Assets | 24.0% | 18.4% | 16.0% | 18.6% | 26.1% | 22.6% | 22.6% | 21.2% | 17.8% | 21.0% | 22.7% | 25.0% | 28.6% | 24.3% | 20.5% | 21.3% |
Profit As % Of Networth | 24.9% | 19.1% | 16.6% | 19.2% | 26.9% | 22.8% | 22.8% | 21.4% | 18.0% | 21.4% | 22.9% | 25.2% | 28.8% | 24.6% | 20.7% | 21.8% |
Interest Cost to EBITDA % | 0.7% | 0.8% | 0.8% | 0.8% | 0.6% | 0.0% | 0.0% | 0.2% | 0.4% | 0.3% | 0.0% | 0.2% | 0.1% | 0.2% | 0.7% | 0.6% |
Debt to Equity Ratio | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | - | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
RONW | 27.6% | 19.1% | 17.5% | 20.0% | 29.7% | 24.3% | 24.3% | 22.1% | 19.8% | 22.3% | 24.0% | 26.5% | 31.1% | 26.6% | 22.2% | 23.4% |
ROCE | 36.1% | 24.9% | 23.1% | 26.4% | 36.3% | 37.0% | 36.6% | 33.4% | 29.8% | 32.9% | 35.3% | 39.1% | 45.3% | 38.8% | 33.1% | 34.3% |