PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1406 23.6% | 1137 27.3% | 893 30.6% | 684 -16.7% | 822 14.0% | 721 11.5% | 647 12.3% | 576 12.9% | 510 -9.5% | 563 15.1% | 489 12.1% | 436 3.6% | 421 17.1% | 360 22.2% | 294 - |
Net Operating Income (INR Cr) | 1355 25.41% | 1080 29.12% | 837 27.11% | 658 -14.71% | 772 0.00% | 676 10.07% | 614 11.66% | 550 10.91% | 496 -7.02% | 533 15.86% | 460 7.07% | 430 0.00% | 416 17.40% | 354 22.08% | 290 50.41% |
Profit (INR Cr) | 219 42.5% | 154 19.9% | 128 99.2% | 64 -29.8% | 92 36.3% | 67 44.7% | 47 32.9% | 35 252.5% | 10 -80.4% | 51 7.7% | 47 104.7% | 23 -61.1% | 59 27.7% | 46 16.7% | 40 - |
Assets (INR Cr) | 880 11.6% | 789 7.0% | 737 22.0% | 604 3.8% | 582 22.2% | 476 6.0% | 449 16.1% | 387 -5.8% | 411 9.9% | 374 17.2% | 319 6.3% | 300 37.4% | 218 12.2% | 194 33.8% | 145 - |
Net Worth (INR Cr) | 806 16.6% | 691 7.5% | 643 19.0% | 540 14.0% | 474 0.0% | 419 11.5% | 375 9.3% | 343 7.0% | 321 1.2% | 317 12.9% | 281 13.3% | 248 0.0% | 190 27.9% | 149 27.6% | 116 31.4% |
Employee Cost (INR Cr) | 648 28.0% | 506 31.2% | 386 10.2% | 350 0.0% | 350 19.5% | 293 3.2% | 284 -3.8% | 295 -5.2% | 311 8.3% | 288 17.1% | 246 -0.4% | 247 25.6% | 196 18.7% | 165 18.4% | 140 - |
Interest Cost (INR Cr) | 5 | 6 | 7 | 6 | 12 | 9 | 9 | 6 | 6 | 4 | 4 | 5 | 5 | 5 | 2 |
Cash & Bank Balance (INR Cr) | 194 | 151 | 91 | 90 | 17 | 7 | 7 | 8 | 5 | 4 | 6 | 3 | 10 | 1 | 1 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 52 | 46 | 74 | 42 | 70 | 33 | 22 | 33 | 28 | 46 | 29 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 15.6% | 13.5% | 14.4% | 9.4% | 11.2% | 9.3% | 7.2% | 6.1% | 2.0% | 9.0% | 9.6% | 5.3% | 14.0% | 12.8% | 13.4% |
Profit As % Of Assets | 24.9% | 19.5% | 17.4% | 10.7% | 15.8% | 14.1% | 10.4% | 9.1% | 2.4% | 13.5% | 14.7% | 7.7% | 27.0% | 23.7% | 27.2% |
Profit As % Of Networth | 27.2% | 22.2% | 19.9% | 11.9% | 19.4% | 16.1% | 12.4% | 10.2% | 3.1% | 15.9% | 16.7% | 9.3% | 31.0% | 31.1% | 34.0% |
Interest Cost to EBITDA % | 1.9% | 3.2% | 4.8% | 7.0% | 10.6% | 10.6% | 13.0% | 10.7% | 30.9% | 5.5% | 6.9% | 11.1% | 4.4% | 5.5% | 2.6% |
Debt to Equity Ratio | - | - | - | - | 0.11 | 0.11 | 0.20 | 0.12 | 0.22 | 0.10 | 0.08 | 0.13 | 0.15 | 0.31 | 0.25 |
RONW | 29.3% | 23.0% | 21.7% | 12.7% | 19.4% | 17.0% | 12.9% | 10.5% | 3.1% | 15.0% | 15.7% | 9.3% | 34.8% | 34.8% | 38.6% |
ROCE | 35.8% | 27.8% | 26.9% | 15.6% | 24.3% | 24.6% | 19.3% | 15.0% | 3.7% | 20.8% | 21.8% | 13.2% | 44.9% | 44.9% | 53.7% |