PARAMETERS | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue (INR Cr) | 8341 16.7% | 7149 24.0% | 5764 44.6% | 3986 - |
Net Operating Income (INR Cr) | 8328 17.83% | 7068 25.43% | 5635 43.10% | 3938 0.00% |
Profit (INR Cr) | 638 31.1% | 487 18.6% | 411 3.7% | 396 - |
Assets (INR Cr) | 1985 13.6% | 1747 21.4% | 1440 68.0% | 857 - |
Net Worth (INR Cr) | 1677 26.0% | 1331 19.4% | 1115 - | 0 0.0% |
Employee Cost (INR Cr) | 1355 14.5% | 1183 25.0% | 946 44.8% | 654 - |
Interest Cost (INR Cr) | 27 | 28 | 29 | 7 |
Cash & Bank Balance (INR Cr) | 268 | 37 | 293 | 37 |
Total Debt (INR Cr) | 259 | 373 | 283 | 96 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Profit As % Of Revenues | 7.7% | 6.8% | 7.1% | 9.9% |
Profit As % Of Assets | 32.2% | 27.9% | 28.5% | 46.2% |
Profit As % Of Networth | 38.1% | 36.6% | 36.9% | - |
Interest Cost to EBITDA % | 2.7% | 3.5% | 4.3% | 1.3% |
Debt to Equity Ratio | 0.15 | 0.28 | 0.25 | - |
RONW | 42.5% | 39.8% | 82.0% | - |
ROCE | 46.8% | 42.7% | 57.0% | 62.9% |