PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2037 34.3% | 1517 -1.2% | 1536 8.2% | 1419 19.0% | 1193 -27.7% | 1650 -5.6% | 1749 21.8% | 1436 9.3% | 1314 37.6% | 955 22.6% | 779 6.0% | 735 14.4% | 642 -8.1% | 699 6.9% | 654 47.2% | 444 - |
Net Operating Income (INR Cr) | 2036 34.66% | 1512 -1.41% | 1533 8.09% | 1419 18.96% | 1192 -27.59% | 1647 -5.09% | 1735 20.92% | 1435 9.46% | 1311 37.80% | 951 22.92% | 774 5.58% | 733 0.00% | 642 -8.17% | 699 6.88% | 654 47.46% | 444 17.48% |
Profit (INR Cr) | 1107 53.1% | 723 -2.8% | 744 9.4% | 680 63.8% | 415 -14.6% | 486 6.7% | 456 13.4% | 402 1.4% | 396 11.8% | 354 31.0% | 271 17.5% | 230 -16.6% | 276 5.7% | 261 33.9% | 195 46.8% | 133 - |
Assets (INR Cr) | 3982 13.3% | 3516 1.1% | 3479 12.2% | 3101 19.6% | 2593 0.9% | 2570 3.2% | 2491 32.2% | 1884 4.2% | 1808 16.8% | 1548 -0.8% | 1560 6.6% | 1464 21.6% | 1204 7.9% | 1116 7.4% | 1039 23.3% | 842 - |
Net Worth (INR Cr) | 3982 13.3% | 3516 1.1% | 3479 12.2% | 3101 19.6% | 2593 0.9% | 2570 8.7% | 2365 28.4% | 1843 4.6% | 1762 17.0% | 1506 -3.1% | 1554 6.6% | 1458 0.0% | 1201 8.0% | 1112 7.1% | 1039 23.3% | 842 18.7% |
Employee Cost (INR Cr) | 336 11.0% | 303 4.3% | 290 7.0% | 271 -10.3% | 302 3.0% | 293 14.1% | 257 31.5% | 196 1.8% | 192 19.2% | 161 6.7% | 151 -5.6% | 160 35.5% | 118 -7.1% | 127 5.4% | 121 16.4% | 104 - |
Interest Cost (INR Cr) | 6 | 4 | 4 | 4 | 6 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 271 | 273 | 338 | 361 | 463 | 543 | 609 | 40 | 80 | 60 | 65 | 55 | 12 | 4 | 3 | 0 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 54.4% | 47.7% | 48.5% | 47.9% | 34.8% | 29.5% | 26.1% | 28.0% | 30.2% | 37.1% | 34.8% | 31.4% | 43.0% | 37.4% | 29.8% | 29.9% |
Profit As % Of Assets | 27.8% | 20.6% | 21.4% | 21.9% | 16.0% | 18.9% | 18.3% | 21.3% | 21.9% | 22.9% | 17.3% | 15.7% | 22.9% | 23.4% | 18.8% | 15.8% |
Profit As % Of Networth | 27.8% | 20.6% | 21.4% | 21.9% | 16.0% | 18.9% | 19.3% | 21.8% | 22.5% | 23.5% | 17.4% | 15.8% | 23.0% | 23.5% | 18.8% | 15.8% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 29.5% | 20.7% | 22.6% | 23.9% | 16.1% | 19.7% | 21.7% | 22.3% | 24.2% | 23.2% | 18.0% | 15.8% | 23.9% | 24.3% | 20.8% | 17.1% |
ROCE | 36.2% | 26.6% | 30.2% | 31.0% | 21.9% | 28.0% | 30.5% | 31.6% | 31.3% | 30.0% | 21.9% | 20.1% | 29.1% | 29.6% | 29.7% | 22.8% |