PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1847 31.5% | 1404 42.7% | 984 37.5% | 716 37.3% | 521 18.3% | 441 32.0% | 334 61.3% | 207 175.9% | 75 744.5% | 9 - | 0 - |
Net Operating Income (INR Cr) | 1847 31.54% | 1404 43.08% | 981 37.30% | 715 36.94% | 522 18.45% | 441 32.02% | 334 61.30% | 207 175.94% | 75 744.48% | 9 - | 0 0.00% |
Profit (INR Cr) | 420 29.1% | 326 39.7% | 233 77.0% | 132 2808.4% | 5 -95.6% | 103 23.8% | 83 17.6% | 71 90.9% | 37 720.8% | 5 - | 0 - |
Assets (INR Cr) | 23650 28.6% | 18395 19.2% | 15438 67.1% | 9240 37.9% | 6703 42.2% | 4714 8.9% | 4327 56.4% | 2767 98.4% | 1394 343.5% | 314 2540.0% | 12 - |
Net Worth (INR Cr) | 3860 50.7% | 2561 14.5% | 2236 32.7% | 1685 102.2% | 833 0.6% | 829 14.0% | 727 11.5% | 652 12.2% | 582 85.0% | 314 2540.1% | 12 0.0% |
Employee Cost (INR Cr) | 31 42.7% | 22 45.6% | 15 8.3% | 14 20.1% | 11 -9.8% | 13 6.8% | 12 54.9% | 8 -9.3% | 8 - | 0 - | 0 - |
Interest Cost (INR Cr) | 1352 | 1017 | 677 | 533 | 380 | 316 | 227 | 119 | 23 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 912 | 534 | 1242 | 740 | 257 | 34 | 32 | 3 | 102 | 0 | 12 |
Total Debt (INR Cr) | 19790 | 14956 | 12323 | 7370 | 5869 | 3873 | 3593 | 2104 | 808 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 22.8% | 23.2% | 23.7% | 18.4% | 0.9% | 23.4% | 25.0% | 34.2% | 49.5% | 50.9% | - |
Profit As % Of Assets | 1.8% | 1.8% | 1.5% | 1.4% | 0.1% | 2.2% | 1.9% | 2.6% | 2.7% | 1.4% | - |
Profit As % Of Networth | 10.9% | 12.7% | 10.4% | 7.8% | 0.5% | 12.4% | 11.5% | 10.9% | 6.4% | 1.4% | - |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - |
RONW | 13.1% | 13.6% | 11.9% | 10.5% | 0.6% | 13.3% | 12.1% | 11.5% | 8.3% | 2.8% | - |
ROCE | 8.4% | 7.9% | 7.4% | 8.3% | 8.6% | 9.3% | 8.8% | 9.1% | 7.1% | 3.6% | 0.0% |