PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1293 47.4% | 877 67.4% | 524 32.7% | 395 -46.4% | 738 -14.4% | 862 15.8% | 745 30.9% | 569 49.7% | 380 66.7% | 228 - |
Net Operating Income (INR Cr) | 1270 46.89% | 865 65.66% | 522 0.00% | 395 -46.46% | 737 -14.46% | 862 15.77% | 745 30.91% | 569 61.02% | 353 55.00% | 228 0.00% |
Profit (INR Cr) | 316 161.6% | 121 292.2% | 31 - | -139 - | -1256 - | 24 -83.6% | 147 -31.2% | 213 60.6% | 133 23.2% | 108 - |
Assets (INR Cr) | 8338 31.3% | 6351 61.6% | 3931 69.0% | 2326 -43.4% | 4110 -30.8% | 5942 7.5% | 5527 4.6% | 5282 95.4% | 2702 64.9% | 1639 - |
Net Worth (INR Cr) | 3325 33.7% | 2487 123.0% | 1115 0.0% | 1070 -11.5% | 1210 -51.0% | 2466 1.0% | 2442 48.0% | 1650 14.8% | 1437 10.2% | 1304 0.0% |
Employee Cost (INR Cr) | 261 36.4% | 192 37.7% | 139 334.5% | 32 -7.2% | 35 -44.2% | 62 - | 0 - | 19 28.8% | 14 5.5% | 14 - |
Interest Cost (INR Cr) | 455 | 356 | 220 | 229 | 387 | 371 | 320 | 185 | 83 | 6 |
Cash & Bank Balance (INR Cr) | 165 | 390 | 85 | 709 | 607 | 182 | 187 | 503 | 151 | 80 |
Total Debt (INR Cr) | 5014 | 3864 | 2816 | 1256 | 2897 | 3472 | 3079 | 3414 | 1180 | 300 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 24.5% | 13.8% | 5.9% | - | - | 2.8% | 19.7% | 37.5% | 34.9% | 47.3% |
Profit As % Of Assets | 3.8% | 1.9% | 0.8% | - | - | 0.4% | 2.7% | 4.0% | 4.9% | 6.6% |
Profit As % Of Networth | 9.5% | 4.9% | 2.8% | - | - | 1.0% | 6.0% | 12.9% | 9.2% | 8.3% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - |
RONW | 10.9% | 8.1% | 2.8% | - | - | 1.0% | 7.2% | 13.8% | 9.7% | 8.3% |
ROCE | 11.9% | 11.7% | 6.7% | 0.0% | 0.0% | 6.9% | 10.0% | 12.9% | 13.2% | 10.4% |