PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1478 20.2% | 1230 21.9% | 1009 27.5% | 791 14.4% | 691 86.3% | 371 61.2% | 230 - |
Net Operating Income (INR Cr) | 150 58.18% | 95 166.24% | 36 75.95% | 20 11.69% | 18 -5.33% | 19 23.55% | 16 - |
Profit (INR Cr) | 86 32.5% | 65 52.3% | 43 108.8% | 20 - | -32 - | -62 - | -67 - |
Assets (INR Cr) | 3419 38.6% | 2466 46.8% | 1680 66.3% | 1010 61.9% | 624 -8.8% | 684 27.2% | 538 - |
Net Worth (INR Cr) | 643 16.4% | 553 15.2% | 480 218.7% | 151 15.8% | 130 -19.8% | 162 -27.8% | 224 0.0% |
Employee Cost (INR Cr) | 177 14.0% | 156 16.8% | 133 16.2% | 115 -7.4% | 124 -2.6% | 127 14.2% | 111 - |
Interest Cost (INR Cr) | 79 | 47 | 15 | 10 | 10 | 6 | 3 |
Cash & Bank Balance (INR Cr) | 1066 | 834 | 766 | 271 | 302 | 388 | 338 |
Total Debt (INR Cr) | 2125 | 1351 | 752 | 424 | 228 | 130 | 87 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 5.8% | 5.3% | 4.2% | 2.6% | - | - | - |
Profit As % Of Assets | 2.5% | 2.6% | 2.5% | 2.0% | - | - | - |
Profit As % Of Networth | 13.4% | 11.8% | 8.9% | 13.6% | - | - | - |
Interest Cost to EBITDA % | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - |
RONW | 10.6% | 8.4% | 7.1% | 7.0% | - | - | - |
ROCE | - | - | - | - | - | - | - |