PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1798 36.8% | 1314 60.1% | 821 18.7% | 691 18.7% | 582 59.6% | 365 60.5% | 227 - |
Net Operating Income (INR Cr) | 1791 37.49% | 1303 58.75% | 821 19.25% | 688 18.17% | 582 63.26% | 357 58.82% | 225 0.00% |
Profit (INR Cr) | 312 40.0% | 223 55.9% | 143 56.9% | 91 16.0% | 79 50.4% | 52 138.0% | 22 - |
Assets (INR Cr) | 12043 35.7% | 8877 45.7% | 6094 45.2% | 4196 22.2% | 3435 81.2% | 1896 68.7% | 1124 - |
Net Worth (INR Cr) | 3109 69.5% | 1834 14.9% | 1596 64.3% | 971 10.6% | 879 58.3% | 555 169.1% | 206 0.0% |
Employee Cost (INR Cr) | 386 36.6% | 283 38.0% | 205 60.9% | 127 20.5% | 106 49.2% | 71 41.6% | 50 - |
Interest Cost (INR Cr) | 747 | 547 | 347 | 297 | 232 | 138 | 89 |
Cash & Bank Balance (INR Cr) | 1965 | 1220 | 618 | 618 | 433 | 278 | 29 |
Total Debt (INR Cr) | 8935 | 7043 | 4498 | 3224 | 2556 | 1299 | 898 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 17.4% | 17.0% | 17.4% | 13.2% | 13.5% | 14.3% | 9.7% |
Profit As % Of Assets | 2.6% | 2.5% | 2.3% | 2.2% | 2.3% | 2.8% | 2.0% |
Profit As % Of Networth | 10.0% | 12.2% | 9.0% | 9.4% | 8.9% | 9.4% | 10.6% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - |
RONW | 12.6% | 13.0% | 11.1% | 9.9% | 11.0% | 13.7% | 10.6% |
ROCE | 11.0% | 11.2% | 10.2% | 11.0% | 12.7% | 14.2% | 10.9% |