PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1116 102.2% | 552 -33.3% | 827 33.1% | 622 29.1% | 482 122.6% | 216 76.9% | 122 30.3% | 94 33.0% | 71 -10.3% | 79 303.2% | 20 - |
Net Operating Income (INR Cr) | 1102 101.07% | 548 -32.97% | 818 32.14% | 619 27.74% | 484 126.95% | 213 73.15% | 123 36.62% | 90 32.52% | 68 -11.47% | 77 343.03% | 17 0.00% |
Profit (INR Cr) | 20 19.4% | 17 10.6% | 15 313.1% | 4 965.7% | 0 -23.9% | 0 -60.3% | 1 3766.7% | 0 -75.0% | 0 - | 0 - | 0 - |
Assets (INR Cr) | 90 52.9% | 59 62.3% | 36 1.4% | 36 9.7% | 33 -1.9% | 33 59.8% | 21 24.4% | 17 28.8% | 13 10.2% | 12 -7.2% | 13 - |
Net Worth (INR Cr) | 65 23.3% | 52 44.4% | 36 66.2% | 22 20.7% | 18 1.6% | 18 363.5% | 4 58.0% | 2 1.3% | 2 5.7% | 2 -11.3% | 3 0.0% |
Employee Cost (INR Cr) | 2 -30.4% | 3 51.9% | 2 69.4% | 1 4.2% | 1 70.0% | 1 66.7% | 0 - | 0 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 1 | 1 | 2 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 0 |
Cash & Bank Balance (INR Cr) | 6 | 8 | 4 | 10 | 3 | 1 | 0 | 0 | 0 | 0 | 0 |
Total Debt (INR Cr) | 25 | 6 | 0 | 14 | 15 | 15 | 17 | 14 | 11 | 10 | 10 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 1.8% | 3.1% | 1.9% | 0.6% | 0.1% | 0.2% | 1.0% | 0.0% | 0.2% | - | 0.3% |
Profit As % Of Assets | 22.6% | 29.0% | 42.5% | 10.4% | 1.1% | 1.4% | 5.6% | 0.2% | 0.9% | - | 0.5% |
Profit As % Of Networth | 31.5% | 32.5% | 42.5% | 17.1% | 1.9% | 2.6% | 30.2% | 1.2% | 5.0% | - | 2.3% |
Interest Cost to EBITDA % | 3.0% | 2.3% | 17.3% | 36.9% | 76.0% | 59.8% | 68.9% | 265.9% | 92.9% | 80.9% | 53.1% |
Debt to Equity Ratio | 0.39 | 0.11 | - | 0.64 | 0.80 | 0.87 | 4.42 | 5.88 | 4.41 | 4.19 | 3.96 |
RONW | 34.8% | 38.5% | 53.1% | 18.7% | 2.0% | 4.3% | 36.6% | 1.2% | 8.0% | - | 3.1% |
ROCE | 37.8% | 49.2% | 61.1% | 25.7% | 10.6% | 9.2% | 16.3% | 8.0% | 10.8% | 0.0% | 3.9% |