PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1161 20.5% | 963 36.2% | 707 16.7% | 606 -3.2% | 626 17.5% | 533 8.4% | 491 30.4% | 377 35.5% | 278 - |
Net Operating Income (INR Cr) | 1133 25.94% | 900 29.39% | 695 16.04% | 599 -2.12% | 612 16.25% | 527 7.86% | 488 41.04% | 346 27.81% | 271 0.00% |
Profit (INR Cr) | 137 -2.9% | 141 124.1% | 63 1.9% | 62 11.1% | 55 19.5% | 46 5.8% | 44 31.4% | 33 24.6% | 27 - |
Assets (INR Cr) | 794 32.9% | 597 25.8% | 475 7.3% | 443 10.6% | 400 35.5% | 296 16.3% | 254 27.8% | 199 24.9% | 159 - |
Net Worth (INR Cr) | 698 23.0% | 567 31.0% | 433 14.4% | 379 19.5% | 317 16.8% | 271 20.7% | 225 24.2% | 181 22.6% | 148 0.0% |
Employee Cost (INR Cr) | 791 30.0% | 608 31.1% | 464 28.5% | 361 -1.8% | 368 19.8% | 307 11.0% | 277 25.7% | 220 39.8% | 157 - |
Interest Cost (INR Cr) | 6 | 7 | 7 | 9 | 16 | 1 | 1 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 456 | 372 | 287 | 230 | 153 | 98 | 20 | 136 | 107 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 4 | 3 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 11.8% | 14.6% | 8.9% | 10.2% | 8.9% | 8.7% | 8.9% | 8.9% | 9.6% |
Profit As % Of Assets | 17.2% | 23.6% | 13.2% | 13.9% | 13.9% | 15.7% | 17.3% | 16.8% | 16.8% |
Profit As % Of Networth | 19.6% | 24.8% | 14.5% | 16.3% | 17.5% | 17.1% | 19.5% | 18.5% | 18.2% |
Interest Cost to EBITDA % | 2.7% | 3.5% | 4.6% | 5.9% | 10.8% | 0.8% | 0.6% | 1.0% | 0.6% |
Debt to Equity Ratio | - | - | - | - | - | 0.02 | 0.02 | 0.02 | 0.02 |
RONW | 21.6% | 21.7% | 18.2% | 17.7% | 18.9% | 18.7% | 21.6% | 20.3% | 18.2% |
ROCE | 27.5% | 28.7% | 23.8% | 21.9% | 27.2% | 25.4% | 28.4% | 28.5% | 26.2% |