PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 4103 16.1% | 3536 35.1% | 2618 75.1% | 1495 -18.0% | 1823 -29.4% | 2581 48.3% | 1740 11.7% | 1557 - |
Net Operating Income (INR Cr) | 4156 20.93% | 3437 31.61% | 2611 49.10% | 1751 -1.76% | 1783 -26.85% | 2437 0.00% | 1786 17.67% | 1517 0.00% |
Profit (INR Cr) | 556 137.5% | 234 102.8% | 115 186.6% | 40 201.0% | 13 -93.3% | 199 - | -64 - | -91 - |
Assets (INR Cr) | 1893 34.5% | 1408 6.5% | 1322 24.0% | 1066 -16.3% | 1274 -0.5% | 1280 33.7% | 957 2.6% | 933 - |
Net Worth (INR Cr) | 1868 35.0% | 1384 20.3% | 1151 11.2% | 1035 4.0% | 995 1.2% | 984 0.0% | 219 -22.7% | 283 0.0% |
Employee Cost (INR Cr) | 133 10.0% | 121 11.5% | 109 14.3% | 95 -7.8% | 103 3.8% | 99 44.4% | 69 20.1% | 57 - |
Interest Cost (INR Cr) | 6 | 61 | 18 | 9 | 37 | 48 | 52 | 35 |
Cash & Bank Balance (INR Cr) | 687 | 40 | 58 | 86 | 8 | 36 | 46 | 24 |
Total Debt (INR Cr) | 0 | 0 | 145 | 0 | 243 | 272 | 731 | 648 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 13.5% | 6.6% | 4.4% | 2.7% | 0.7% | 7.7% | - | - |
Profit As % Of Assets | 29.3% | 16.6% | 8.7% | 3.8% | 1.1% | 15.5% | - | - |
Profit As % Of Networth | 29.7% | 16.9% | 10.0% | 3.9% | 1.3% | 20.2% | - | - |
Interest Cost to EBITDA % | 0.8% | 12.3% | 7.4% | 10.0% | 45.6% | 27.8% | 490.8% | - |
Debt to Equity Ratio | - | - | 0.13 | - | 0.24 | 0.28 | 3.34 | 2.29 |
RONW | 34.2% | 18.1% | 9.6% | 3.3% | 1.1% | 16.5% | - | - |
ROCE | 45.4% | 33.4% | 16.8% | 5.2% | 4.4% | 10.5% | 0.0% | 0.0% |