PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2917 6.3% | 2745 19.5% | 2297 30.1% | 1765 99.8% | 883 -24.1% | 1164 -0.9% | 1175 11.6% | 1053 12.3% | 937 5.4% | 890 7.0% | 831 -8.1% | 904 19.7% | 755 6.3% | 710 20.6% | 589 28.2% | 460 - |
Net Operating Income (INR Cr) | 2809 4.05% | 2700 19.71% | 2255 29.87% | 1737 101.22% | 863 -24.29% | 1140 -1.35% | 1155 10.90% | 1042 12.35% | 927 0.00% | 875 6.50% | 821 -8.59% | 898 19.55% | 751 7.31% | 700 18.50% | 591 30.55% | 453 17.66% |
Profit (INR Cr) | 300 43.8% | 208 39.6% | 149 123.9% | 67 27.2% | 52 -44.7% | 95 7.6% | 88 44.5% | 61 72.5% | 35 -2.3% | 36 140.7% | 15 -42.2% | 26 -9.0% | 29 17.5% | 24 -8.6% | 27 231.6% | 8 - |
Assets (INR Cr) | 1041 31.6% | 791 33.4% | 593 32.4% | 448 18.0% | 380 -20.9% | 480 23.5% | 389 5.5% | 369 -1.5% | 374 5.3% | 355 -13.1% | 409 21.8% | 336 12.1% | 300 16.6% | 257 16.6% | 220 12.5% | 196 - |
Net Worth (INR Cr) | 1006 32.7% | 758 32.3% | 573 33.0% | 431 18.2% | 365 -23.2% | 475 23.4% | 385 25.9% | 306 23.8% | 247 0.0% | 205 15.5% | 178 4.8% | 170 16.1% | 163 15.3% | 141 14.0% | 124 19.0% | 104 1.8% |
Employee Cost (INR Cr) | 132 34.4% | 98 6.6% | 92 13.2% | 82 -3.9% | 85 -0.9% | 86 4.6% | 82 12.6% | 73 14.8% | 63 21.1% | 52 12.8% | 46 10.8% | 42 16.1% | 36 12.9% | 32 9.4% | 29 22.6% | 24 - |
Interest Cost (INR Cr) | 2 | 2 | 1 | 1 | 1 | 0 | 2 | 8 | 12 | 15 | 16 | 11 | 9 | 8 | 8 | 9 |
Cash & Bank Balance (INR Cr) | 265 | 162 | 398 | 263 | 146 | 141 | 74 | 60 | 37 | 15 | 36 | 6 | 4 | 2 | 9 | 2 |
Total Debt (INR Cr) | 24 | 25 | 12 | 12 | 11 | 0 | 0 | 59 | 121 | 144 | 225 | 160 | 126 | 106 | 96 | 92 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 10.3% | 7.6% | 6.5% | 3.8% | 5.9% | 8.1% | 7.5% | 5.8% | 3.8% | 4.1% | 1.8% | 2.9% | 3.8% | 3.4% | 4.5% | 1.7% |
Profit As % Of Assets | 28.8% | 26.3% | 25.2% | 14.9% | 13.8% | 19.7% | 22.6% | 16.5% | 9.4% | 10.2% | 3.7% | 7.7% | 9.5% | 9.4% | 12.0% | 4.1% |
Profit As % Of Networth | 29.8% | 27.5% | 26.1% | 15.5% | 14.4% | 19.9% | 22.9% | 19.9% | 14.3% | 17.6% | 8.4% | 15.3% | 17.5% | 17.2% | 21.4% | 7.7% |
Interest Cost to EBITDA % | 0.6% | 0.7% | 0.7% | 1.1% | 1.0% | 0.0% | 1.5% | 6.3% | 15.9% | 16.2% | 21.8% | 12.6% | 14.4% | 14.7% | 13.2% | 25.3% |
Debt to Equity Ratio | 0.02 | 0.03 | 0.02 | 0.03 | 0.03 | - | - | 0.19 | 0.49 | 0.70 | 1.27 | 0.94 | 0.77 | 0.75 | 0.78 | 0.88 |
RONW | 34.0% | 31.3% | 29.7% | 19.8% | 12.3% | 20.2% | 22.6% | 20.3% | 18.0% | 18.9% | 8.6% | 16.4% | 15.9% | 16.4% | 22.2% | 7.0% |
ROCE | 43.8% | 40.5% | 39.3% | 25.8% | 16.4% | 28.9% | 31.2% | 22.6% | 15.0% | 12.9% | 10.3% | 17.6% | 12.8% | 15.1% | 22.1% | 11.2% |