PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1635 49.8% | 1091 18.5% | 920 -9.2% | 1014 8.5% | 935 43.4% | 652 99.3% | 327 52.1% | 215 64.4% | 131 75.4% | 75 114.7% | 35 - |
Net Operating Income (INR Cr) | 1629 49.76% | 1088 18.20% | 920 -9.22% | 1014 8.50% | 934 43.50% | 651 99.89% | 326 51.99% | 214 65.21% | 130 74.05% | 75 114.63% | 35 0.00% |
Profit (INR Cr) | 314 343.8% | 71 16.0% | 61 - | -160 - | 127 -0.7% | 128 330.2% | 30 8.1% | 27 26.8% | 22 98.6% | 11 256.2% | 3 - |
Assets (INR Cr) | 7931 35.1% | 5872 14.0% | 5151 -4.2% | 5374 4.2% | 5156 38.6% | 3721 63.4% | 2278 96.3% | 1160 64.7% | 704 39.8% | 504 135.4% | 214 - |
Net Worth (INR Cr) | 1915 46.3% | 1309 27.9% | 1023 6.8% | 959 -0.4% | 963 38.1% | 697 83.5% | 380 11.3% | 341 140.5% | 142 18.5% | 120 77.7% | 67 0.0% |
Employee Cost (INR Cr) | 325 31.9% | 246 17.0% | 210 11.3% | 189 20.4% | 157 33.9% | 117 69.6% | 69 57.7% | 44 90.4% | 23 60.2% | 14 64.2% | 9 - |
Interest Cost (INR Cr) | 592 | 469 | 402 | 468 | 382 | 255 | 124 | 99 | 59 | 36 | 15 |
Cash & Bank Balance (INR Cr) | 1268 | 935 | 1307 | 1351 | 840 | 262 | 178 | 191 | 83 | 121 | 52 |
Total Debt (INR Cr) | 6016 | 4533 | 4127 | 4415 | 4193 | 3023 | 1865 | 814 | 540 | 365 | 147 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 19.2% | 6.5% | 6.6% | - | 13.6% | 19.6% | 9.1% | 12.8% | 16.6% | 14.6% | 8.8% |
Profit As % Of Assets | 4.0% | 1.2% | 1.2% | - | 2.5% | 3.4% | 1.3% | 2.4% | 3.1% | 2.2% | 1.4% |
Profit As % Of Networth | 16.4% | 5.4% | 6.0% | - | 13.2% | 18.3% | 7.8% | 8.1% | 15.3% | 9.1% | 4.5% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - |
RONW | 19.5% | 6.1% | 6.2% | - | 15.3% | 23.7% | 8.2% | 11.4% | 15.3% | 11.1% | 4.0% |
ROCE | 14.6% | 10.1% | 9.2% | 4.8% | 12.4% | 14.4% | 9.8% | 15.0% | 13.1% | 14.1% | 8.7% |