PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue (INR Cr) | 2335 34.5% | 1736 6.0% | 1637 24.3% | 1317 49.4% | 882 - | 0 - |
Net Operating Income (INR Cr) | 2327 34.56% | 1730 6.61% | 1622 23.82% | 1310 48.84% | 880 0.00% | 0 0.00% |
Profit (INR Cr) | 27 -47.0% | 51 -73.5% | 194 26.1% | 153 284.2% | 40 - | -1 - |
Assets (INR Cr) | 557 14.4% | 487 23.5% | 394 99.4% | 198 96.0% | 101 - | -1 - |
Net Worth (INR Cr) | 449 6.4% | 422 14.2% | 370 109.6% | 177 112.6% | 83 - | -1 0.0% |
Employee Cost (INR Cr) | 1520 29.5% | 1174 17.5% | 999 20.2% | 831 33.4% | 623 - | 0 - |
Interest Cost (INR Cr) | 19 | 14 | 7 | 7 | 9 | 0 |
Cash & Bank Balance (INR Cr) | 313 | 584 | 642 | 618 | 63 | 0 |
Total Debt (INR Cr) | 72 | 35 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Profit As % Of Revenues | 1.2% | 3.0% | 11.8% | 11.7% | 4.5% | - |
Profit As % Of Assets | 4.9% | 10.5% | 49.1% | 77.7% | 39.6% | - |
Profit As % Of Networth | 6.1% | 12.1% | 52.3% | 87.0% | 48.1% | - |
Interest Cost to EBITDA % | 12.6% | 8.5% | 2.6% | 3.2% | 11.9% | - |
Debt to Equity Ratio | 0.16 | 0.08 | - | - | - | - |
RONW | 6.2% | 12.9% | 70.8% | 118.3% | 96.9% | - |
ROCE | 10.8% | 19.2% | 90.0% | 142.4% | 130.3% | 0.0% |