PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1388 31.3% | 1057 23.5% | 856 22.1% | 701 9.7% | 639 17.2% | 546 1.4% | 538 -6.2% | 574 42.7% | 402 12.1% | 359 - |
Net Operating Income (INR Cr) | 1376 30.81% | 1052 24.36% | 846 0.00% | 697 9.75% | 635 17.51% | 540 0.74% | 536 -6.13% | 571 44.07% | 396 10.51% | 359 0.00% |
Profit (INR Cr) | 110 40.3% | 78 -22.3% | 101 13.6% | 89 18.5% | 75 3.7% | 72 9.7% | 66 -15.3% | 78 34.6% | 58 20.4% | 48 - |
Assets (INR Cr) | 879 8.6% | 810 29.3% | 627 -1.3% | 635 32.3% | 480 17.6% | 408 22.2% | 334 26.5% | 264 14.9% | 230 0.2% | 230 - |
Net Worth (INR Cr) | 587 5.0% | 559 33.6% | 418 0.0% | 520 20.6% | 432 14.4% | 377 24.0% | 304 27.0% | 240 13.1% | 212 -0.6% | 213 0.0% |
Employee Cost (INR Cr) | 821 31.0% | 627 38.5% | 453 35.5% | 334 9.5% | 305 7.2% | 285 7.5% | 265 -5.9% | 281 42.2% | 198 - | 0 - |
Interest Cost (INR Cr) | 12 | 15 | 14 | 12 | 1 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 327 | 135 | 70 | 114 | 29 | 183 | 95 | 74 | 32 | 92 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 7.9% | 7.4% | 11.8% | 12.6% | 11.7% | 13.2% | 12.2% | 13.5% | 14.3% | 13.4% |
Profit As % Of Assets | 12.5% | 9.7% | 16.1% | 14.0% | 15.6% | 17.7% | 19.7% | 29.4% | 25.1% | 20.9% |
Profit As % Of Networth | 18.7% | 14.0% | 24.1% | 17.0% | 17.3% | 19.1% | 21.6% | 32.4% | 27.2% | 22.5% |
Interest Cost to EBITDA % | 5.4% | 7.7% | 6.9% | 7.3% | 1.2% | 0.0% | 0.0% | 0.0% | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - |
RONW | 19.2% | 16.0% | 24.1% | 18.6% | 18.5% | 21.2% | 24.2% | 27.5% | 27.1% | 22.5% |
ROCE | 22.7% | 22.4% | 28.2% | 23.9% | 23.3% | 24.7% | 26.2% | 28.7% | 31.0% | 23.9% |