PARAMETERS | 2022 | 2021 | 2020 | 2019 | 2016 | 2015 |
---|---|---|---|---|---|---|
Revenue (INR Cr) | 1004 22.9% | 817 47.6% | 553 -20.6% | 697 -0.2% | 698 23.4% | 566 - |
Net Operating Income (INR Cr) | 987 22.13% | 809 0.00% | 551 -22.43% | 711 0.00% | 683 20.28% | 568 0.00% |
Profit (INR Cr) | 29 - | -4 - | 8 -59.0% | 20 -63.1% | 53 23.0% | 43 - |
Assets (INR Cr) | 229 41.5% | 162 -15.5% | 192 -10.3% | 214 -18.4% | 262 26.4% | 208 - |
Net Worth (INR Cr) | 185 15.1% | 161 0.0% | 188 -10.5% | 210 0.0% | 250 26.9% | 197 0.0% |
Employee Cost (INR Cr) | 71 1.7% | 70 31.1% | 54 -9.8% | 59 39.0% | 43 10.7% | 39 - |
Interest Cost (INR Cr) | 1 | 1 | 0 | 1 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 76 | 32 | 49 | 39 | 103 | 107 |
Total Debt (INR Cr) | 43 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2022 | 2021 | 2020 | 2019 | 2016 | 2015 |
---|---|---|---|---|---|---|
Profit As % Of Revenues | 2.9% | - | 1.5% | 2.8% | 7.6% | 7.6% |
Profit As % Of Assets | 12.8% | - | 4.2% | 9.1% | 20.2% | 20.7% |
Profit As % Of Networth | 15.8% | - | 4.3% | 9.3% | 21.2% | 21.8% |
Interest Cost to EBITDA % | 3.5% | 36.9% | 2.9% | 1.6% | 0.2% | 0.3% |
Debt to Equity Ratio | 0.23 | - | - | - | - | 0.00 |
RONW | 16.9% | - | 4.0% | 9.3% | 23.7% | 21.8% |
ROCE | 20.9% | 14.9% | 6.0% | 16.3% | 35.3% | 31.3% |