PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1292 28.2% | 1008 24.6% | 809 17.6% | 688 0.9% | 682 6.4% | 641 23.3% | 520 19.5% | 435 24.5% | 350 10.6% | 316 23.9% | 255 24.2% | 206 43.7% | 143 23.2% | 116 14.1% | 102 - |
Net Operating Income (INR Cr) | 1244 27.71% | 974 25.04% | 779 15.81% | 673 1.79% | 661 6.46% | 621 21.12% | 512 19.98% | 427 23.15% | 347 12.43% | 308 24.15% | 248 23.53% | 201 0.00% | 139 20.90% | 115 13.20% | 102 0.00% |
Profit (INR Cr) | 252 42.1% | 177 7.8% | 164 29.8% | 126 73.9% | 73 -28.8% | 102 40.2% | 73 42.0% | 51 84.5% | 28 -40.0% | 46 12.9% | 41 11.2% | 37 164.4% | 14 115.7% | 6 252.2% | 2 - |
Assets (INR Cr) | 1321 24.6% | 1060 21.5% | 873 22.2% | 714 4.6% | 683 14.9% | 595 22.0% | 487 45.1% | 336 7.4% | 313 18.3% | 264 20.5% | 220 80.3% | 122 26.0% | 97 24.5% | 78 9.6% | 71 - |
Net Worth (INR Cr) | 1224 24.5% | 983 21.1% | 811 21.9% | 666 21.2% | 549 10.5% | 497 22.6% | 405 62.1% | 250 14.1% | 219 8.9% | 201 17.0% | 172 49.0% | 115 0.0% | 85 15.8% | 73 7.8% | 68 0.0% |
Employee Cost (INR Cr) | 628 21.8% | 516 26.1% | 409 24.8% | 328 -4.3% | 342 18.9% | 288 15.7% | 249 18.5% | 210 14.7% | 183 27.9% | 143 24.0% | 116 22.7% | 94 28.4% | 73 22.7% | 60 13.3% | 53 - |
Interest Cost (INR Cr) | 4 | 4 | 3 | 6 | 11 | 9 | 5 | 5 | 4 | 2 | 1 | 1 | 1 | 1 | 1 |
Cash & Bank Balance (INR Cr) | 376 | 208 | 276 | 242 | 165 | 179 | 145 | 35 | 24 | 19 | 24 | 13 | 1 | 4 | 2 |
Total Debt (INR Cr) | 49 | 43 | 28 | 20 | 111 | 68 | 66 | 71 | 59 | 45 | 39 | 0 | 7 | 0 | 1 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 19.5% | 17.6% | 20.3% | 18.4% | 10.7% | 15.9% | 14.0% | 11.8% | 8.0% | 14.7% | 16.1% | 18.0% | 9.8% | 5.6% | 1.8% |
Profit As % Of Assets | 19.1% | 16.7% | 18.8% | 17.7% | 10.7% | 17.2% | 15.0% | 15.3% | 8.9% | 17.5% | 18.7% | 30.4% | 14.5% | 8.4% | 2.6% |
Profit As % Of Networth | 20.6% | 18.0% | 20.2% | 19.0% | 13.3% | 20.6% | 18.0% | 20.5% | 12.7% | 23.1% | 23.9% | 32.0% | 16.5% | 8.8% | 2.7% |
Interest Cost to EBITDA % | 1.5% | 2.0% | 1.8% | 2.9% | 10.4% | 6.7% | 5.3% | 7.5% | 8.9% | 3.7% | 3.1% | 3.0% | 6.3% | 7.4% | 9.5% |
Debt to Equity Ratio | 0.04 | 0.04 | 0.03 | 0.03 | 0.20 | 0.14 | 0.16 | 0.29 | 0.27 | 0.22 | 0.23 | - | 0.08 | 0.00 | 0.02 |
RONW | 22.8% | 19.7% | 22.2% | 20.8% | 13.9% | 22.7% | 22.3% | 21.9% | 12.5% | 24.2% | 28.1% | 31.8% | 17.3% | 9.0% | 2.7% |
ROCE | 25.9% | 22.9% | 26.1% | 26.7% | 16.5% | 26.3% | 24.1% | 22.7% | 13.1% | 25.3% | 30.0% | 37.7% | 24.7% | 14.6% | 7.7% |