PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1334 10.8% | 1204 21.3% | 993 50.3% | 660 -9.5% | 730 32.4% | 551 34.0% | 411 65.2% | 249 39.4% | 179 - |
Net Operating Income (INR Cr) | 1297 10.51% | 1174 20.52% | 974 49.80% | 650 -9.64% | 719 32.54% | 543 0.00% | 402 25.07% | 234 38.20% | 169 38.47% |
Profit (INR Cr) | 217 2.9% | 211 52.5% | 138 245.5% | 40 -28.2% | 56 25.0% | 45 22.9% | 36 114.5% | 17 -31.8% | 25 - |
Assets (INR Cr) | 2038 24.1% | 1642 37.7% | 1193 22.7% | 972 7.3% | 907 7.5% | 843 121.8% | 380 21.4% | 313 54.7% | 202 - |
Net Worth (INR Cr) | 1259 18.8% | 1060 79.1% | 592 35.9% | 435 10.4% | 394 9.2% | 361 0.0% | 351 10.5% | 284 61.8% | 176 14.5% |
Employee Cost (INR Cr) | 176 22.3% | 144 24.1% | 116 13.7% | 102 -6.3% | 109 27.1% | 86 -2.8% | 88 77.7% | 50 68.7% | 29 - |
Interest Cost (INR Cr) | 63 | 58 | 56 | 46 | 48 | 42 | 4 | 3 | 3 |
Cash & Bank Balance (INR Cr) | 10 | 47 | 185 | 95 | 97 | 77 | 36 | 150 | 71 |
Total Debt (INR Cr) | 765 | 570 | 581 | 518 | 490 | 465 | 13 | 13 | 16 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 16.3% | 17.5% | 13.9% | 6.1% | 7.6% | 8.1% | 8.8% | 6.8% | 13.9% |
Profit As % Of Assets | 10.7% | 12.8% | 11.6% | 4.1% | 6.2% | 5.3% | 9.5% | 5.4% | 12.3% |
Profit As % Of Networth | 17.2% | 19.9% | 23.4% | 9.2% | 14.1% | 12.3% | 10.3% | 6.0% | 14.1% |
Interest Cost to EBITDA % | 14.5% | 14.6% | 18.3% | 28.1% | 24.1% | 27.7% | 6.2% | 10.6% | 7.7% |
Debt to Equity Ratio | 0.61 | 0.54 | 0.98 | 1.19 | 1.24 | 1.29 | 0.04 | 0.05 | 0.09 |
RONW | 18.8% | 25.7% | 27.0% | 9.5% | 14.5% | 12.3% | 10.9% | 7.4% | 15.1% |
ROCE | 19.5% | 24.1% | 22.6% | 10.9% | 16.2% | 11.8% | 14.0% | 10.4% | 21.7% |