PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 3163 -28.0% | 4392 16.0% | 3787 52.4% | 2484 21.7% | 2042 4.0% | 1963 2.5% | 1915 34.8% | 1420 11.6% | 1273 15.8% | 1099 36.6% | 805 0.5% | 801 24.0% | 646 42.9% | 452 24.3% | 364 30.4% | 279 - |
Net Operating Income (INR Cr) | 3163 -21.81% | 4045 13.00% | 3580 49.43% | 2396 19.60% | 2003 0.27% | 1998 17.05% | 1707 21.97% | 1399 14.49% | 1222 15.18% | 1061 34.25% | 790 1.63% | 778 26.77% | 614 38.88% | 442 25.56% | 352 0.00% | 249 0.00% |
Profit (INR Cr) | 32 -90.7% | 342 -2.1% | 349 52.4% | 229 39.2% | 165 -6.6% | 176 -7.6% | 191 0.2% | 190 8.7% | 175 42.4% | 123 10.7% | 111 31.6% | 84 22.8% | 69 65.9% | 41 43.2% | 29 -19.9% | 36 - |
Assets (INR Cr) | 2316 3.4% | 2240 13.9% | 1966 15.4% | 1704 19.9% | 1421 10.1% | 1291 -1.5% | 1310 36.2% | 962 18.8% | 809 16.8% | 693 16.3% | 596 16.2% | 513 29.4% | 396 23.1% | 322 14.3% | 282 56.7% | 180 - |
Net Worth (INR Cr) | 2237 0.2% | 2232 16.7% | 1912 18.5% | 1614 15.1% | 1403 9.3% | 1284 13.1% | 1135 18.2% | 960 19.2% | 805 23.1% | 655 17.8% | 556 19.1% | 467 18.8% | 393 23.0% | 320 14.3% | 279 0.0% | 172 0.0% |
Employee Cost (INR Cr) | 42 -5.3% | 45 1.4% | 44 18.4% | 37 6.9% | 35 4.3% | 33 -0.2% | 34 16.1% | 29 5.8% | 27 12.0% | 24 34.4% | 18 33.4% | 14 25.0% | 11 29.3% | 8 60.8% | 5 59.5% | 3 - |
Interest Cost (INR Cr) | 24 | 20 | 15 | 16 | 16 | 20 | 15 | 9 | 8 | 9 | 8 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 88 | 177 | 166 | 261 | 153 | 124 | 101 | 108 | 65 | 70 | 22 | 36 | 30 | 23 | 7 | 4 |
Total Debt (INR Cr) | 18 | 3 | 47 | 81 | 0 | 0 | 170 | 0 | 2 | 38 | 40 | 46 | 3 | 2 | 2 | 8 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 1.0% | 7.8% | 9.2% | 9.2% | 8.1% | 9.0% | 10.0% | 13.4% | 13.8% | 11.2% | 13.8% | 10.5% | 10.6% | 9.2% | 8.0% | 13.0% |
Profit As % Of Assets | 1.4% | 15.3% | 17.8% | 13.5% | 11.6% | 13.7% | 14.6% | 19.8% | 21.6% | 17.7% | 18.6% | 16.5% | 17.3% | 12.9% | 10.3% | 20.1% |
Profit As % Of Networth | 1.4% | 15.3% | 18.3% | 14.2% | 11.7% | 13.7% | 16.8% | 19.8% | 21.7% | 18.8% | 20.0% | 18.1% | 17.5% | 13.0% | 10.4% | 21.0% |
Interest Cost to EBITDA % | 8.0% | 3.1% | 2.2% | 3.6% | 5.4% | 6.1% | 4.3% | 2.9% | 3.0% | 5.2% | 5.0% | 0.3% | 0.1% | 0.3% | 0.2% | - |
Debt to Equity Ratio | 0.01 | 0.00 | 0.02 | 0.05 | 0.00 | 0.00 | 0.15 | 0.00 | 0.00 | 0.06 | 0.07 | 0.10 | 0.01 | 0.01 | 0.01 | 0.05 |
RONW | 1.4% | 16.5% | 19.8% | 15.2% | 15.0% | 17.2% | 18.2% | 21.6% | 24.0% | 20.3% | 21.7% | 19.6% | 19.2% | 13.8% | 10.4% | 21.0% |
ROCE | 4.2% | 21.5% | 26.1% | 20.9% | 18.3% | 22.8% | 26.6% | 31.7% | 35.9% | 28.7% | 29.5% | 26.0% | 24.1% | 16.9% | 12.6% | 28.7% |