PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2301 26.8% | 1814 39.0% | 1306 -9.3% | 1440 9.3% | 1317 11.8% | 1178 11.0% | 1062 13.3% | 938 16.2% | 807 17.2% | 688 34.4% | 512 10.6% | 463 54.7% | 299 19.5% | 250 - |
Net Operating Income (INR Cr) | 2172 30.93% | 1659 39.26% | 1191 -9.73% | 1320 10.86% | 1190 8.71% | 1095 11.94% | 978 14.08% | 858 15.29% | 744 16.50% | 638 24.67% | 512 10.60% | 463 0.00% | 299 19.50% | 250 0.00% |
Profit (INR Cr) | 475 6.7% | 445 39.4% | 320 -16.2% | 382 13.7% | 336 6.4% | 315 27.7% | 247 16.0% | 213 24.4% | 171 15.5% | 148 21.9% | 122 36.2% | 89 49.8% | 60 23.9% | 48 - |
Assets (INR Cr) | 3652 16.0% | 3148 16.5% | 2702 13.4% | 2383 19.0% | 2002 20.0% | 1668 22.9% | 1357 18.4% | 1146 27.3% | 900 24.7% | 722 23.5% | 584 25.9% | 464 48.2% | 313 15.6% | 271 - |
Net Worth (INR Cr) | 3622 15.1% | 3148 16.5% | 2702 13.4% | 2383 19.0% | 2002 20.1% | 1666 23.3% | 1351 22.3% | 1105 23.9% | 892 23.6% | 721 25.8% | 573 26.9% | 452 0.0% | 288 26.1% | 229 0.0% |
Employee Cost (INR Cr) | 11 99.1% | 6 15.6% | 5 10.5% | 4 33.9% | 3 -66.0% | 10 -12.6% | 11 21.4% | 9 57.3% | 6 19.1% | 5 - | 0 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 2093 | 1853 | 2195 | 1937 | 1642 | 1355 | 1037 | 863 | 681 | 541 | 426 | 337 | 213 | 192 |
Total Debt (INR Cr) | 30 | 0 | 0 | 0 | 0 | 2 | 6 | 41 | 7 | 0 | 11 | 13 | 25 | 43 |
PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 20.7% | 24.6% | 24.5% | 26.5% | 25.5% | 26.8% | 23.3% | 22.7% | 21.2% | 21.6% | 23.8% | 19.3% | 19.9% | 19.2% |
Profit As % Of Assets | 13.0% | 14.2% | 11.8% | 16.0% | 16.8% | 18.9% | 18.2% | 18.6% | 19.0% | 20.6% | 20.8% | 19.3% | 19.1% | 17.8% |
Profit As % Of Networth | 13.1% | 14.2% | 11.8% | 16.0% | 16.8% | 18.9% | 18.3% | 19.3% | 19.2% | 20.6% | 21.2% | 19.8% | 20.7% | 21.1% |
Interest Cost to EBITDA % | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.4% | 0.2% | 0.2% | 0.5% | - | - | - | - |
Debt to Equity Ratio | 0.01 | - | - | - | - | 0.00 | 0.00 | 0.04 | 0.01 | - | 0.02 | 0.03 | 0.09 | 0.19 |
RONW | 14.0% | 15.2% | 12.6% | 17.4% | 18.3% | 20.9% | 20.1% | 21.3% | 21.2% | 22.9% | 23.8% | 19.8% | 23.1% | 21.1% |
ROCE | 21.8% | 23.7% | 19.7% | 27.4% | 28.7% | 32.2% | 30.5% | 32.4% | 32.7% | 35.4% | 23.2% | 19.3% | 31.0% | 27.0% |