
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue  (INR Cr)  | 10726 24.7%  | 8601 1.9%  | 8442 27.1%  | 6644 10.8%  | 5998 54.9%  | 3871 -4.4%  | 4050 9.6%  | 3695 14.1%  | 3238 -7.5%  | 3500 49.1%  | 2348 19.8%  | 1959 11.2%  | 1762 14.6%  | 1538 35.7%  | 1133 29.0%  | 878 -  | 
| Net Operating Income  (INR Cr)  | 10335 18.12%  | 8749 12.44%  | 7782 25.22%  | 6214 5.95%  | 5865 0.00%  | 3829 -2.27%  | 3918 12.12%  | 3495 10.96%  | 3150 17.41%  | 3334 0.00%  | 2289 16.35%  | 1967 19.17%  | 1651 17.32%  | 1407 29.57%  | 1086 29.22%  | 840 34.47%  | 
| Profit  (INR Cr)  | 1913 49.2%  | 1282 -10.6%  | 1433 13.3%  | 1265 22.8%  | 1030 100.5%  | 514 -26.0%  | 694 30.6%  | 532 12.0%  | 475 8.1%  | 439 27.6%  | 344 18.5%  | 291 36.0%  | 214 3.3%  | 207 20.3%  | 172 42.7%  | 121 -  | 
| Assets  (INR Cr)  | 9929 25.4%  | 7917 8.6%  | 7290 40.6%  | 5185 33.5%  | 3884 17.8%  | 3297 -2.7%  | 3390 27.4%  | 2662 25.7%  | 2118 -0.2%  | 2122 34.1%  | 1582 28.2%  | 1235 31.0%  | 943 29.0%  | 731 45.2%  | 504 47.7%  | 341 -  | 
| Net Worth  (INR Cr)  | 9363 25.9%  | 7435 20.8%  | 6155 30.4%  | 4722 35.5%  | 3485 0.0%  | 3065 2.3%  | 2997 13.6%  | 2639 25.5%  | 2102 7.3%  | 2055 0.0%  | 1556 28.4%  | 1211 31.6%  | 921 30.3%  | 707 41.4%  | 500 49.8%  | 334 52.3%  | 
| Employee Cost  (INR Cr)  | 2275 18.6%  | 1918 18.4%  | 1621 14.5%  | 1416 6.0%  | 1336 70.1%  | 785 -1.6%  | 798 20.5%  | 663 15.6%  | 573 -0.7%  | 577 62.8%  | 354 18.5%  | 299 26.2%  | 237 26.0%  | 188 34.5%  | 140 35.6%  | 103 -  | 
| Interest Cost  (INR Cr)  | 35 | 46 | 60 | 21 | 23 | 40 | 18 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 
| Cash & Bank Balance  (INR Cr)  | 1198 | 453 | 406 | 701 | 420 | 72 | 81 | 92 | 69 | 39 | 100 | 105 | 89 | 83 | 100 | 60 | 
| Total Debt  (INR Cr)  | 207 | 170 | 873 | 241 | 131 | 190 | 360 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 7 | 
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 17.8% | 14.9% | 17.0% | 19.0% | 17.2% | 13.3% | 17.1% | 14.4% | 14.7% | 12.6% | 14.7% | 14.8% | 12.1% | 13.5% | 15.2% | 13.7% | 
| Profit As % Of Assets | 19.3% | 16.2% | 19.7% | 24.4% | 26.5% | 15.6% | 20.5% | 20.0% | 22.4% | 20.7% | 21.8% | 23.5% | 22.7% | 28.3% | 34.2% | 35.4% | 
| Profit As % Of Networth | 20.4% | 17.2% | 23.3% | 26.8% | 29.6% | 16.8% | 23.2% | 20.2% | 22.6% | 21.4% | 22.1% | 24.0% | 23.2% | 29.3% | 34.4% | 36.1% | 
| Interest Cost to EBITDA % | 1.4% | 2.4% | 3.0% | 1.3% | 1.6% | 5.6% | 2.3% | 0.2% | 0.3% | 0.4% | 0.4% | 0.4% | 0.5% | 0.6% | 0.6% | 1.4% | 
| Debt to Equity Ratio | 0.02 | 0.02 | 0.14 | 0.05 | 0.04 | 0.06 | 0.12 | - | 0.00 | 0.00 | 0.00 | - | - | 0.00 | 0.01 | 0.02 | 
| RONW | 23.1% | 19.3% | 26.7% | 31.5% | 30.3% | 17.0% | 24.6% | 22.4% | 23.4% | 21.6% | 24.9% | 27.3% | 26.3% | 34.3% | 41.3% | 43.6% | 
| ROCE | 27.9% | 23.1% | 33.4% | 39.2% | 39.5% | 21.9% | 31.7% | 32.4% | 33.5% | 29.6% | 34.6% | 36.6% | 33.4% | 47.0% | 59.4% | 66.0% |