PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2751 56.0% | 1763 19.0% | 1481 17.4% | 1261 16.0% | 1087 11.2% | 978 10.5% | 884 -0.3% | 887 31.8% | 673 37.7% | 489 35.9% | 360 - |
Net Operating Income (INR Cr) | 2350 36.46% | 1722 18.27% | 1456 15.84% | 1257 19.68% | 1051 11.32% | 944 7.19% | 880 0.00% | 887 31.78% | 673 38.75% | 485 35.02% | 359 0.00% |
Profit (INR Cr) | 549 337.1% | 126 0.4% | 125 64.2% | 76 -33.0% | 114 18.2% | 96 9.8% | 88 3.6% | 85 0.3% | 84 35.4% | 62 9.7% | 57 - |
Assets (INR Cr) | 1354 38.7% | 977 15.6% | 845 4.4% | 809 8.2% | 748 39.4% | 536 -20.1% | 671 101.4% | 333 36.1% | 245 21.0% | 202 8.3% | 187 - |
Net Worth (INR Cr) | 1116 58.1% | 706 5.4% | 669 1.0% | 663 10.8% | 598 22.1% | 490 -22.9% | 636 0.0% | 321 35.7% | 236 16.9% | 202 8.3% | 187 0.0% |
Employee Cost (INR Cr) | 1589 35.9% | 1169 18.6% | 986 7.2% | 920 28.0% | 718 14.6% | 627 12.8% | 556 - | 0 - | 0 - | 204 5.8% | 193 - |
Interest Cost (INR Cr) | 29 | 17 | 22 | 10 | 11 | 3 | 1 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 176 | 233 | 38 | 253 | 204 | 139 | 94 | 13 | 8 | 29 | 13 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 20.0% | 7.1% | 8.5% | 6.0% | 10.5% | 9.8% | 9.9% | 9.5% | 12.5% | 12.7% | 15.8% |
Profit As % Of Assets | 40.5% | 12.9% | 14.8% | 9.4% | 15.2% | 17.9% | 13.1% | 25.4% | 34.4% | 30.8% | 30.4% |
Profit As % Of Networth | 49.2% | 17.8% | 18.7% | 11.5% | 19.0% | 19.6% | 13.8% | 26.3% | 35.6% | 30.8% | 30.4% |
Interest Cost to EBITDA % | 5.2% | 4.8% | 7.0% | 5.3% | 6.4% | 1.9% | 1.0% | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - |
RONW | 24.7% | 18.3% | 18.8% | 12.1% | 20.9% | 19.6% | 13.8% | 30.3% | 38.4% | 32.0% | 30.4% |
ROCE | 33.5% | 24.8% | 23.0% | 15.0% | 23.2% | 24.9% | 17.0% | 37.6% | 42.0% | 30.0% | 30.0% |