PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 3818 35.6% | 2817 81.7% | 1550 61.9% | 957 11.9% | 856 61.8% | 529 46.8% | 360 171.4% | 133 21.2% | 110 29.1% | 85 158.1% | 33 21.5% | 27 19.8% | 23 108.0% | 11 112.3% | 5 540.0% | 1 - |
Net Operating Income (INR Cr) | 3438 34.40% | 2558 79.51% | 1425 60.70% | 887 14.96% | 771 56.69% | 492 0.00% | 334 0.00% | 105 109.12% | 90 16.08% | 78 0.00% | 32 16.99% | 27 19.77% | 23 108.20% | 11 115.90% | 5 598.61% | 1 0.00% |
Profit (INR Cr) | 67 - | -487 - | -833 - | -150 - | -304 - | -347 - | -59 - | 76 - | -110 - | -64 - | -13 - | -13 - | -10 - | -8 - | -5 - | -3 - |
Assets (INR Cr) | 6165 7.5% | 5736 2.5% | 5596 163.6% | 2123 52.9% | 1388 135.8% | 588 -25.9% | 795 84.2% | 431 41.4% | 305 207.1% | 99 193.2% | 34 -13.1% | 39 123.0% | 17 383.2% | 4 116.8% | 2 -3.5% | 2 - |
Net Worth (INR Cr) | 5871 7.2% | 5476 1.2% | 5412 171.9% | 1991 57.4% | 1265 158.4% | 489 0.0% | 787 0.0% | 429 24.0% | 301 211.2% | 97 0.0% | 33 -14.4% | 38 126.4% | 17 411.2% | 3 97.6% | 2 -3.5% | 2 0.0% |
Employee Cost (INR Cr) | 1644 6.8% | 1540 22.6% | 1256 126.6% | 554 6.4% | 521 31.0% | 398 132.7% | 171 453.3% | 31 -67.5% | 95 27.8% | 74 398.1% | 15 - | 0 - | 0 - | 0 - | 3 83.9% | 2 - |
Interest Cost (INR Cr) | 27 | 22 | 14 | 12 | 12 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 735 | 763 | 3700 | 1810 | 1106 | 267 | 48 | 23 | 34 | 61 | 3 | 11 | 1 | 0 | 0 | 0 |
Total Debt (INR Cr) | 253 | 227 | 159 | 109 | 108 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 1.8% | - | - | - | - | - | - | 57.1% | - | - | - | - | - | - | - | - |
Profit As % Of Assets | 1.1% | - | - | - | - | - | - | 17.6% | - | - | - | - | - | - | - | - |
Profit As % Of Networth | 1.1% | - | - | - | - | - | - | 17.7% | - | - | - | - | - | - | - | - |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | 0.0% | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | 0.04 | 0.04 | 0.03 | 0.05 | 0.09 | 0.18 | - | - | - | - | - | - | - | - | - | - |
RONW | 0.9% | - | - | - | - | - | - | 11.4% | - | - | - | - | - | - | - | - |
ROCE | 1.5% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 5.7% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |