PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 3165 14.0% | 2777 62.2% | 1712 45.0% | 1181 11.9% | 1055 12.3% | 940 7.9% | 871 15.5% | 754 26.3% | 597 - |
Net Operating Income (INR Cr) | 3150 16.83% | 2696 0.00% | 1679 43.19% | 1173 15.20% | 1018 10.82% | 919 6.48% | 863 16.01% | 744 27.04% | 585 0.00% |
Profit (INR Cr) | 254 -23.9% | 334 36.3% | 245 56.2% | 157 44.5% | 109 11.4% | 98 41.8% | 69 44.3% | 48 -22.4% | 61 - |
Assets (INR Cr) | 1926 26.5% | 1522 15.8% | 1315 25.5% | 1048 10.5% | 948 46.0% | 650 -6.7% | 696 13.8% | 611 12.5% | 543 - |
Net Worth (INR Cr) | 1618 19.9% | 1350 0.0% | 1166 33.1% | 877 23.4% | 710 17.3% | 605 21.0% | 500 19.0% | 421 16.5% | 361 0.0% |
Employee Cost (INR Cr) | 2425 23.0% | 1972 72.6% | 1143 51.5% | 754 12.4% | 671 12.8% | 595 -1.3% | 603 17.3% | 514 41.2% | 364 - |
Interest Cost (INR Cr) | 19 | 14 | 16 | 21 | 26 | 5 | 6 | 7 | 4 |
Cash & Bank Balance (INR Cr) | 118 | 103 | 57 | 55 | 23 | 42 | 39 | 42 | 40 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 156 | 151 | 153 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 8.0% | 12.0% | 14.3% | 13.3% | 10.3% | 10.4% | 7.9% | 6.3% | 10.3% |
Profit As % Of Assets | 13.2% | 22.0% | 18.7% | 15.0% | 11.5% | 15.0% | 9.9% | 7.8% | 11.3% |
Profit As % Of Networth | 15.7% | 24.8% | 21.0% | 17.9% | 15.3% | 16.1% | 13.8% | 11.3% | 17.0% |
Interest Cost to EBITDA % | 3.9% | 2.8% | 3.9% | 6.6% | 10.8% | 3.3% | 5.4% | 7.7% | 4.4% |
Debt to Equity Ratio | - | - | - | - | - | - | 0.31 | 0.36 | 0.42 |
RONW | 17.1% | 24.8% | 24.0% | 19.8% | 16.5% | 17.6% | 14.9% | 12.2% | 17.0% |
ROCE | 21.0% | 30.5% | 29.5% | 23.2% | 22.2% | 20.9% | 12.9% | 10.2% | 13.3% |