PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 6774 29.5% | 5232 46.7% | 3567 39.7% | 2553 18.7% | 2151 41.4% | 1521 59.0% | 957 - |
Net Operating Income (INR Cr) | 6704 31.09% | 5114 44.45% | 3540 38.78% | 2551 20.99% | 2109 40.19% | 1504 59.14% | 945 0.00% |
Profit (INR Cr) | 598 16.6% | 513 56.9% | 327 148.7% | 131 -34.7% | 201 70.6% | 118 34.1% | 88 - |
Assets (INR Cr) | 23501 7.9% | 21775 64.0% | 13275 107.5% | 6397 67.7% | 3815 33.6% | 2856 94.1% | 1472 - |
Net Worth (INR Cr) | 20121 5.5% | 19077 65.8% | 11509 108.0% | 5532 62.4% | 3407 19.8% | 2843 112.0% | 1341 0.0% |
Employee Cost (INR Cr) | 170 9.8% | 154 41.1% | 109 40.3% | 78 84.8% | 42 54.0% | 27 7.0% | 26 - |
Interest Cost (INR Cr) | 280 | 195 | 80 | 65 | 38 | 29 | 2 |
Cash & Bank Balance (INR Cr) | 924 | 2066 | 1739 | 862 | 94 | 315 | 161 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 57 | 0 | 130 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 8.8% | 9.8% | 9.2% | 5.2% | 9.4% | 7.8% | 9.2% |
Profit As % Of Assets | 2.5% | 2.4% | 2.5% | 2.1% | 5.3% | 4.1% | 6.0% |
Profit As % Of Networth | 3.0% | 2.7% | 2.8% | 2.4% | 5.9% | 4.2% | 6.6% |
Interest Cost to EBITDA % | 6.2% | 5.9% | 3.5% | 4.0% | 2.6% | 3.0% | 0.3% |
Debt to Equity Ratio | - | - | - | - | 0.02 | - | 0.10 |
RONW | 3.1% | 3.4% | 3.8% | 2.9% | 6.4% | 5.6% | 6.6% |
ROCE | 4.9% | 5.1% | 5.4% | 6.7% | 9.9% | 9.6% | 8.9% |