PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 |
---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 3279 41.9% | 2311 22.1% | 1894 49.6% | 1266 4.3% | 1214 23.8% | 980 78.6% | 549 34.0% | 410 - |
Net Operating Income (INR Cr) | 2876 39.30% | 2065 26.72% | 1630 45.29% | 1122 0.00% | 1092 21.13% | 902 0.00% | 504 33.53% | 377 0.00% |
Profit (INR Cr) | 1134 37.0% | 828 7.1% | 773 84.4% | 420 8.2% | 388 26.4% | 307 87.6% | 163 36.8% | 119 - |
Assets (INR Cr) | 6224 27.4% | 4886 24.3% | 3930 35.5% | 2901 27.2% | 2281 37.8% | 1656 86.5% | 888 28.9% | 688 - |
Net Worth (INR Cr) | 4825 29.4% | 3729 27.6% | 2923 35.5% | 2157 0.0% | 1664 30.5% | 1275 0.0% | 750 27.0% | 591 0.0% |
Employee Cost (INR Cr) | 324 33.9% | 242 21.1% | 200 17.5% | 170 18.8% | 143 -3.8% | 149 60.5% | 93 42.0% | 65 - |
Interest Cost (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 1616 | 1751 | 2251 | 2021 | 518 | 550 | 446 | 283 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 |
---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 34.6% | 35.8% | 40.8% | 33.1% | 31.9% | 31.3% | 29.8% | 29.2% |
Profit As % Of Assets | 18.2% | 17.0% | 19.7% | 14.5% | 17.0% | 18.5% | 18.4% | 17.4% |
Profit As % Of Networth | 23.5% | 22.2% | 26.5% | 19.5% | 23.3% | 24.0% | 21.8% | 20.2% |
Interest Cost to EBITDA % | - | - | - | 0.0% | - | - | 0.0% | 0.0% |
Debt to Equity Ratio | - | - | - | - | - | - | - | - |
RONW | 26.5% | 24.9% | 30.5% | 19.5% | 26.4% | 24.0% | 24.4% | 20.2% |
ROCE | 27.7% | 25.6% | 30.0% | 19.8% | 26.4% | 28.9% | 32.0% | 26.9% |