PARAMETERS | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2718 83.4% | 1482 115.9% | 687 - | 12 -93.8% | 192 210.5% | 62 253.3% | 18 -71.0% | 60 19.8% | 50 - | 1 -80.0% | 5 - |
Net Operating Income (INR Cr) | 2732 0.00% | 1473 122.06% | 663 - | 7 -96.25% | 191 212.05% | 61 266.93% | 17 -72.27% | 60 20.82% | 50 0.00% | 0 -100.00% | 7 0.00% |
Profit (INR Cr) | 140 33.0% | 105 148.5% | 42 1494.7% | 3 -62.0% | 7 384.7% | 1 - | 0 - | 0 -49.1% | 1 1225.0% | 0 - | 0 - |
Assets (INR Cr) | 515 32.6% | 388 17.8% | 329 66.7% | 198 75.9% | 112 198.5% | 38 100.3% | 19 25.8% | 15 233.5% | 4 -0.7% | 5 -65.2% | 13 - |
Net Worth (INR Cr) | 444 0.0% | 304 52.5% | 200 50.0% | 133 18.4% | 112 2358.4% | 5 44.6% | 3 -0.3% | 3 7.8% | 3 -369.7% | -1 -109.3% | 12 0.0% |
Employee Cost (INR Cr) | 23 19.6% | 19 57.2% | 12 4748.0% | 0 - | 1 -6.8% | 1 436.4% | 0 - | 0 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 5 | 10 | 6 | 0 | 2 | 2 | 1 | 1 | 0 | 0 | 1 |
Cash & Bank Balance (INR Cr) | 64 | 10 | 5 | 0 | 8 | 1 | 0 | 0 | 0 | 0 | 0 |
Total Debt (INR Cr) | 49 | 62 | 113 | 56 | 0 | 33 | 16 | 12 | 2 | 6 | 1 |
PARAMETERS | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 5.1% | 7.1% | 6.2% | 22.2% | 3.6% | 2.3% | - | 0.5% | 1.1% | 4.1% | - |
Profit As % Of Assets | 27.1% | 27.1% | 12.8% | 1.3% | 6.2% | 3.8% | - | 1.8% | 11.8% | 0.9% | - |
Profit As % Of Networth | 31.5% | 34.5% | 21.2% | 2.0% | 6.2% | 31.5% | - | 8.5% | 18.0% | - | - |
Interest Cost to EBITDA % | 2.4% | 5.9% | 8.1% | - | 16.2% | 50.4% | 521.1% | 198.4% | 1.6% | - | 113.5% |
Debt to Equity Ratio | 0.11 | 0.20 | 0.56 | 0.42 | - | 7.22 | 4.95 | 3.71 | 0.52 | - | 0.10 |
RONW | 31.5% | 41.7% | 25.4% | 2.2% | 11.9% | 37.3% | - | -7.8% | 27.2% | - | - |
ROCE | 37.3% | 41.5% | 24.8% | 2.4% | 15.6% | 14.1% | 0.0% | 7.5% | 13.4% | 0.4% | 0.0% |