PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1473 27.7% | 1153 3.6% | 1113 16.8% | 953 26.2% | 755 11.9% | 675 9.2% | 618 4.0% | 594 - |
Net Operating Income (INR Cr) | 1324 16.99% | 1132 16.57% | 971 14.23% | 850 15.14% | 738 13.87% | 648 9.60% | 592 1.44% | 583 0.00% |
Profit (INR Cr) | 239 88.5% | 127 -44.1% | 227 21.1% | 188 136.6% | 79 -6.2% | 85 -15.2% | 100 71.1% | 58 - |
Assets (INR Cr) | 1275 25.5% | 1015 14.2% | 889 34.3% | 662 39.5% | 475 20.1% | 395 27.0% | 311 65.9% | 188 - |
Net Worth (INR Cr) | 1255 23.6% | 1015 14.2% | 889 34.3% | 662 39.6% | 474 20.0% | 395 27.0% | 311 65.9% | 188 0.0% |
Employee Cost (INR Cr) | 27 18.4% | 22 7.7% | 21 11.7% | 19 685.3% | 2 -80.3% | 12 14.7% | 11 20.0% | 9 - |
Interest Cost (INR Cr) | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 139 | 80 | 69 | 50 | 66 | 20 | 20 | 16 |
Total Debt (INR Cr) | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 16.3% | 11.0% | 20.4% | 19.7% | 10.5% | 12.5% | 16.1% | 9.8% |
Profit As % Of Assets | 18.8% | 12.5% | 25.5% | 28.3% | 16.7% | 21.4% | 32.0% | 31.0% |
Profit As % Of Networth | 19.1% | 12.5% | 25.5% | 28.3% | 16.7% | 21.4% | 32.0% | 31.0% |
Interest Cost to EBITDA % | 0.1% | - | 0.0% | 0.1% | 0.0% | 0.9% | 0.0% | 0.1% |
Debt to Equity Ratio | 0.02 | - | - | - | - | - | - | - |
RONW | 21.1% | 13.3% | 29.3% | 33.0% | 18.2% | 23.9% | 39.9% | 27.7% |
ROCE | 26.7% | 16.8% | 37.9% | 42.4% | 24.1% | 34.9% | 57.1% | 39.3% |