PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue (INR Cr) | 4118 -16.5% | 4934 -3.8% | 5126 636.2% | 696 - | 0 - |
Net Operating Income (INR Cr) | 4136 -13.34% | 4773 -3.57% | 4949 623.45% | 684 0.00% | 0 0.00% |
Profit (INR Cr) | 183 -40.5% | 308 -35.5% | 477 777.0% | 54 - | 0 - |
Assets (INR Cr) | 3543 12.9% | 3139 14.6% | 2739 7.5% | 2548 - | 0 - |
Net Worth (INR Cr) | 2737 2.7% | 2666 9.6% | 2433 26.5% | 1923 - | 0 0.0% |
Employee Cost (INR Cr) | 384 11.8% | 343 5.0% | 327 567.7% | 49 - | 0 - |
Interest Cost (INR Cr) | 53 | 22 | 31 | 7 | 0 |
Cash & Bank Balance (INR Cr) | 80 | 85 | 49 | 117 | 0 |
Total Debt (INR Cr) | 740 | 407 | 238 | 556 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Profit As % Of Revenues | 4.4% | 6.2% | 9.3% | 7.8% | - |
Profit As % Of Assets | 5.2% | 9.8% | 17.4% | 2.1% | - |
Profit As % Of Networth | 6.7% | 11.5% | 19.6% | 2.8% | - |
Interest Cost to EBITDA % | 12.5% | 3.9% | 3.7% | 7.0% | - |
Debt to Equity Ratio | 0.27 | 0.15 | 0.10 | 0.29 | - |
RONW | 6.8% | 12.1% | 21.9% | 6.6% | - |
ROCE | 9.6% | 15.6% | 28.0% | 7.7% | 0.0% |