PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 14772 38.1% | 10698 3.3% | 10361 7.7% | 9620 63.9% | 5868 -8.9% | 6442 20.6% | 5343 12.6% | 4747 54.4% | 3076 -30.2% | 4409 - |
Net Operating Income (INR Cr) | 14699 38.57% | 10608 4.81% | 10121 5.99% | 9549 64.29% | 5812 -8.41% | 6345 20.26% | 5276 11.81% | 4719 53.97% | 3065 -30.30% | 4397 0.00% |
Profit (INR Cr) | 276 145.7% | 112 - | -71 - | 101 9.0% | 93 -35.2% | 143 1.0% | 142 121.8% | 64 19.1% | 54 2.3% | 52 - |
Assets (INR Cr) | 48299 20.4% | 40124 16.0% | 34582 20.7% | 28660 25.7% | 22796 10.0% | 20728 18.4% | 17509 13.6% | 15410 14.8% | 13423 5.5% | 12720 - |
Net Worth (INR Cr) | 1729 19.0% | 1453 8.4% | 1341 -5.4% | 1417 8.1% | 1311 7.6% | 1218 13.3% | 1075 15.2% | 934 12.5% | 830 8.9% | 762 0.0% |
Employee Cost (INR Cr) | 931 3.0% | 904 25.0% | 723 10.7% | 653 11.8% | 584 0.8% | 580 7.2% | 541 15.0% | 470 -3.8% | 489 28.2% | 382 - |
Interest Cost (INR Cr) | 0 | 0 | 0 | 6 | 6 | 7 | 7 | 6 | 7 | 4 |
Cash & Bank Balance (INR Cr) | 217 | 169 | 163 | 267 | 329 | 272 | 290 | 263 | 222 | 172 |
Total Debt (INR Cr) | 400 | 400 | 400 | 0 | 0 | 5 | 11 | 17 | 22 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 1.9% | 1.1% | - | 1.1% | 1.6% | 2.2% | 2.7% | 1.4% | 1.7% | 1.2% |
Profit As % Of Assets | 0.6% | 0.3% | - | 0.4% | 0.4% | 0.7% | 0.8% | 0.4% | 0.4% | 0.4% |
Profit As % Of Networth | 15.9% | 7.7% | - | 7.1% | 7.1% | 11.8% | 13.2% | 6.8% | 6.5% | 6.9% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - |
RONW | 13.7% | 6.7% | - | 5.0% | 4.6% | 9.3% | 14.1% | 4.3% | 2.7% | 2.6% |
ROCE | 0.7% | 0.4% | 0.0% | 0.6% | 0.6% | 0.9% | 0.9% | 0.5% | 0.4% | 0.4% |