PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2268 25.3% | 1810 39.7% | 1296 18.9% | 1090 13.1% | 963 -18.7% | 1185 25.8% | 942 -10.3% | 1051 29.2% | 814 4.8% | 776 10.5% | 702 -4.5% | 735 31.6% | 559 - |
Net Operating Income (INR Cr) | 2187 20.05% | 1822 43.53% | 1269 17.02% | 1085 7.62% | 1008 -8.93% | 1107 14.17% | 969 -7.82% | 1052 38.28% | 761 -1.00% | 768 9.37% | 702 -4.46% | 735 31.59% | 559 0.00% |
Profit (INR Cr) | 220 19.1% | 185 44.6% | 128 90.6% | 67 9.4% | 61 4.0% | 59 -13.2% | 68 -25.1% | 91 12.9% | 80 -9.4% | 89 64.7% | 54 -7.4% | 58 147.2% | 24 - |
Assets (INR Cr) | 1059 20.6% | 878 20.6% | 728 16.0% | 628 12.0% | 560 13.1% | 496 4.5% | 474 7.6% | 441 19.0% | 370 7.7% | 344 16.6% | 295 14.4% | 258 103.1% | 127 - |
Net Worth (INR Cr) | 1010 19.5% | 845 21.1% | 698 15.2% | 606 12.5% | 538 11.4% | 483 7.0% | 452 8.6% | 416 27.5% | 326 18.7% | 275 25.3% | 219 18.9% | 184 46.1% | 126 0.0% |
Employee Cost (INR Cr) | 108 20.5% | 90 9.5% | 82 31.6% | 62 2.7% | 61 40.2% | 43 17.7% | 37 -1.2% | 37 29.7% | 29 2.4% | 28 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 5 | 7 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 307 | 240 | 94 | 173 | 184 | 106 | 196 | 177 | 107 | 97 | 53 | 42 | 64 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 40 | 66 | 73 | 72 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 9.7% | 10.2% | 9.9% | 6.2% | 6.4% | 5.0% | 7.2% | 8.6% | 9.9% | 11.4% | 7.7% | 7.9% | 4.2% |
Profit As % Of Assets | 20.8% | 21.1% | 17.6% | 10.7% | 11.0% | 11.9% | 14.3% | 20.6% | 21.7% | 25.8% | 18.3% | 22.6% | 18.5% |
Profit As % Of Networth | 21.8% | 21.9% | 18.3% | 11.1% | 11.4% | 12.2% | 15.0% | 21.8% | 24.6% | 32.3% | 24.5% | 31.5% | 18.6% |
Interest Cost to EBITDA % | 0.3% | 0.2% | 0.2% | 0.3% | 0.2% | 0.0% | 0.2% | 1.9% | 3.2% | 3.6% | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | 0.04 | 0.12 | 0.24 | 0.33 | 0.39 | - |
RONW | 23.8% | 24.0% | 19.6% | 11.7% | 12.0% | 12.6% | 15.7% | 24.4% | 26.7% | 35.9% | 26.7% | 37.4% | 18.6% |
ROCE | 30.6% | 31.0% | 25.5% | 15.2% | 16.9% | 18.9% | 23.1% | 34.1% | 35.9% | 44.1% | 29.6% | 45.5% | 27.4% |