PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2327 10.2% | 2112 26.4% | 1671 33.3% | 1254 20.6% | 1040 18.9% | 874 10.4% | 792 5.3% | 752 1.4% | 742 -17.2% | 896 10.4% | 812 95.1% | 416 - |
Net Operating Income (INR Cr) | 2300 14.80% | 2004 22.49% | 1636 32.95% | 1230 22.18% | 1007 18.27% | 851 11.77% | 762 15.99% | 657 -2.10% | 671 -24.16% | 885 10.18% | 803 0.00% | 416 0.00% |
Profit (INR Cr) | 190 -35.4% | 294 60.6% | 183 23.6% | 148 75.0% | 85 -1.5% | 86 43.0% | 60 -12.3% | 68 -13.5% | 79 4.8% | 75 7.2% | 70 31.9% | 53 - |
Assets (INR Cr) | 879 14.5% | 768 16.0% | 662 30.1% | 509 8.0% | 471 -7.5% | 509 -4.6% | 534 8.6% | 491 23.5% | 398 22.4% | 325 -21.1% | 412 22.5% | 336 - |
Net Worth (INR Cr) | 827 13.0% | 732 15.5% | 634 32.2% | 480 8.8% | 441 -10.3% | 491 -4.5% | 514 7.3% | 479 23.2% | 389 25.5% | 310 -22.9% | 402 0.0% | 334 0.0% |
Employee Cost (INR Cr) | 1315 32.1% | 995 15.0% | 866 28.4% | 674 31.4% | 513 10.8% | 463 0.9% | 459 8.3% | 424 -6.7% | 454 -16.4% | 543 13.7% | 478 - | 0 - |
Interest Cost (INR Cr) | 6 | 1 | 1 | 1 | 12 | 1 | 1 | 0 | 1 | 1 | 1 | 0 |
Cash & Bank Balance (INR Cr) | 587 | 382 | 208 | 192 | 147 | 227 | 160 | 264 | 233 | 43 | 117 | 171 |
Total Debt (INR Cr) | 0 | 0 | 4 | 4 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 8.2% | 13.9% | 10.9% | 11.8% | 8.1% | 9.8% | 7.6% | 9.1% | 10.7% | 8.4% | 8.7% | 12.8% |
Profit As % Of Assets | 21.6% | 38.3% | 27.6% | 29.1% | 18.0% | 16.9% | 11.3% | 13.9% | 19.9% | 23.2% | 17.1% | 15.9% |
Profit As % Of Networth | 22.9% | 40.1% | 28.8% | 30.9% | 19.2% | 17.5% | 11.7% | 14.3% | 20.3% | 24.3% | 17.5% | 16.0% |
Interest Cost to EBITDA % | 2.0% | 0.3% | 0.4% | 0.5% | 5.8% | 0.4% | 0.8% | 1.2% | 1.3% | 0.5% | 0.5% | - |
Debt to Equity Ratio | - | - | 0.01 | 0.01 | - | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
RONW | 24.3% | 43.0% | 32.8% | 32.2% | 18.2% | 17.1% | 12.1% | 15.8% | 22.6% | 21.2% | 17.5% | 16.0% |
ROCE | 31.7% | 54.4% | 41.9% | 37.2% | 37.5% | 25.8% | 19.0% | 24.0% | 26.4% | 34.6% | 27.6% | 15.9% |