PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1057 32.5% | 798 -13.0% | 916 62.4% | 564 -13.6% | 653 64.8% | 396 301.0% | 99 - |
Net Operating Income (INR Cr) | 942 27.06% | 742 -11.70% | 840 43.62% | 585 -8.03% | 636 74.19% | 365 0.00% | 102 0.00% |
Profit (INR Cr) | 66 27.0% | 52 -38.1% | 84 98.9% | 42 17.7% | 36 42.3% | 25 - | -7 - |
Assets (INR Cr) | 745 23.2% | 604 -23.2% | 787 9.2% | 721 0.8% | 715 2.5% | 698 410.0% | 137 - |
Net Worth (INR Cr) | 580 13.7% | 510 -33.5% | 767 10.4% | 695 7.2% | 648 8.4% | 598 0.0% | -16 0.0% |
Employee Cost (INR Cr) | 87 35.1% | 64 -37.6% | 103 -2.1% | 105 -1.5% | 107 64.6% | 65 540.5% | 10 - |
Interest Cost (INR Cr) | 9 | 3 | 1 | 2 | 6 | 10 | 7 |
Cash & Bank Balance (INR Cr) | 7 | 10 | 29 | 8 | 4 | 10 | 1 |
Total Debt (INR Cr) | 165 | 95 | 1 | 9 | 51 | 72 | 124 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 6.2% | 6.5% | 9.1% | 7.5% | 5.5% | 6.4% | - |
Profit As % Of Assets | 8.8% | 8.6% | 10.6% | 5.8% | 5.0% | 3.6% | - |
Profit As % Of Networth | 11.4% | 10.2% | 10.9% | 6.1% | 5.5% | 4.2% | - |
Interest Cost to EBITDA % | 6.6% | 3.8% | 0.9% | 2.9% | 7.1% | 17.9% | 98.0% |
Debt to Equity Ratio | 0.28 | 0.19 | 0.00 | 0.01 | 0.08 | 0.12 | - |
RONW | 12.1% | 5.1% | 11.7% | 6.3% | 6.4% | 4.2% | - |
ROCE | 14.3% | 6.3% | 16.7% | 9.0% | 7.9% | 6.3% | 0.0% |