PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 3529 40.7% | 2508 26.8% | 1977 34.9% | 1466 31.8% | 1113 -6.2% | 1187 -2.8% | 1221 26.6% | 964 -16.8% | 1159 14.2% | 1015 11.7% | 909 10.1% | 825 3.4% | 798 - |
Net Operating Income (INR Cr) | 3246 35.06% | 2404 34.54% | 1787 52.89% | 1169 0.00% | 1102 -0.19% | 1104 -2.48% | 1132 0.00% | 899 -15.43% | 1063 11.48% | 954 12.01% | 852 13.22% | 752 0.12% | 751 0.00% |
Profit (INR Cr) | 525 135.0% | 223 -1.8% | 227 0.9% | 226 195.8% | 76 -16.3% | 91 -26.3% | 124 16.6% | 106 -29.4% | 150 6.3% | 141 -0.7% | 142 -16.3% | 170 43.9% | 118 - |
Assets (INR Cr) | 3855 21.4% | 3175 8.9% | 2916 11.9% | 2607 31.9% | 1977 4.2% | 1897 5.7% | 1796 49.6% | 1200 7.2% | 1120 -8.3% | 1221 14.7% | 1065 15.4% | 922 22.6% | 752 - |
Net Worth (INR Cr) | 3312 19.0% | 2783 9.0% | 2554 10.3% | 2315 0.0% | 1963 4.6% | 1877 5.0% | 1787 0.0% | 1196 9.7% | 1090 15.2% | 946 17.6% | 805 21.5% | 662 34.5% | 492 0.0% |
Employee Cost (INR Cr) | 240 30.2% | 184 24.0% | 149 76.3% | 84 45.5% | 58 16.2% | 50 23.8% | 40 28.7% | 31 -11.9% | 36 11.9% | 32 5.7% | 30 20.6% | 25 10.5% | 23 - |
Interest Cost (INR Cr) | 33 | 17 | 12 | 9 | 3 | 4 | 5 | 1 | 2 | 5 | 1 | 1 | 1 |
Cash & Bank Balance (INR Cr) | 78 | 62 | 140 | 82 | 70 | 37 | 41 | 29 | 17 | 16 | 17 | 34 | 128 |
Total Debt (INR Cr) | 461 | 326 | 314 | 276 | 0 | 16 | 4 | 2 | 23 | 10 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 14.9% | 8.9% | 11.5% | 15.4% | 6.9% | 7.7% | 10.1% | 11.0% | 13.0% | 13.9% | 15.7% | 20.6% | 14.8% |
Profit As % Of Assets | 13.6% | 7.0% | 7.8% | 8.7% | 3.9% | 4.8% | 6.9% | 8.8% | 13.4% | 11.6% | 13.4% | 18.4% | 15.7% |
Profit As % Of Networth | 15.9% | 8.0% | 8.9% | 9.7% | 3.9% | 4.9% | 6.9% | 8.9% | 13.8% | 14.9% | 17.7% | 25.7% | 24.0% |
Interest Cost to EBITDA % | 4.2% | 3.3% | 3.9% | 5.8% | 2.0% | 3.7% | 6.9% | 1.7% | 1.8% | 4.3% | 0.8% | 0.8% | 0.8% |
Debt to Equity Ratio | 0.14 | 0.12 | 0.12 | 0.12 | - | 0.01 | 0.00 | 0.00 | 0.02 | 0.01 | - | - | - |
RONW | 17.2% | 8.4% | 8.3% | 9.7% | 4.0% | 3.5% | 4.6% | 9.3% | 9.8% | 12.4% | 19.4% | 24.8% | 23.6% |
ROCE | 20.2% | 11.7% | 10.0% | 11.6% | 5.0% | 5.0% | 5.6% | 11.2% | 9.4% | 12.7% | 15.7% | 18.6% | 18.4% |