PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 213 118.5% | 98 -16.2% | 116 112.4% | 55 -22.2% | 70 64.9% | 43 1.5% | 42 -15.3% | 50 - |
Net Operating Income (INR Cr) | 210 115.99% | 97 -16.58% | 116 0.00% | 49 -27.67% | 67 73.08% | 39 -6.97% | 42 -14.19% | 49 0.00% |
Profit (INR Cr) | 32 - | -5 - | 5 3005.9% | 0 -98.8% | 15 551.1% | 2 -3.9% | 2 -60.7% | 6 - |
Assets (INR Cr) | 107 53.5% | 70 -6.2% | 74 33.6% | 56 -7.5% | 60 33.0% | 45 4.3% | 43 5.6% | 41 - |
Net Worth (INR Cr) | 89 56.0% | 57 -9.6% | 63 0.0% | 53 -6.9% | 57 34.1% | 43 5.5% | 40 6.1% | 38 0.0% |
Employee Cost (INR Cr) | 110 49.5% | 74 2.5% | 72 106.5% | 35 17.8% | 30 20.0% | 25 -6.2% | 26 -5.8% | 28 - |
Interest Cost (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 78 | 20 | 31 | 8 | 21 | 11 | 12 | 9 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 14.9% | - | 4.5% | 0.3% | 20.6% | 5.2% | 5.5% | 11.9% |
Profit As % Of Assets | 29.8% | - | 7.1% | 0.3% | 24.2% | 4.9% | 5.4% | 14.4% |
Profit As % Of Networth | 35.9% | - | 8.4% | 0.3% | 25.4% | 5.2% | 5.8% | 15.6% |
Interest Cost to EBITDA % | 0.2% | - | 0.1% | - | 0.3% | 1.2% | 3.6% | 3.0% |
Debt to Equity Ratio | - | - | - | - | - | - | - | - |
RONW | 45.0% | - | 9.2% | -6.8% | 29.2% | 5.4% | 5.9% | 15.6% |
ROCE | 58.9% | -9.2% | 11.6% | -6.5% | 38.3% | 8.4% | 9.1% | 22.9% |