PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue (INR Cr) | 1064 -24.4% | 1408 -7.0% | 1514 39.4% | 1086 19.2% | 911 127.9% | 400 - |
Net Operating Income (INR Cr) | 1051 -21.56% | 1340 1.52% | 1320 30.75% | 1010 21.10% | 834 120.68% | 378 0.00% |
Profit (INR Cr) | 300 -27.0% | 411 -9.4% | 454 25.2% | 362 14.3% | 317 190.1% | 109 - |
Assets (INR Cr) | 2126 17.2% | 1814 11.1% | 1633 22.8% | 1330 28.0% | 1039 53.1% | 679 - |
Net Worth (INR Cr) | 2051 18.2% | 1735 13.6% | 1527 29.3% | 1181 39.8% | 845 46.3% | 578 0.0% |
Employee Cost (INR Cr) | 136 14.9% | 118 17.7% | 100 31.8% | 76 17.1% | 65 119.7% | 30 - |
Interest Cost (INR Cr) | 7 | 13 | 9 | 12 | 23 | 3 |
Cash & Bank Balance (INR Cr) | 51 | 68 | 47 | 10 | 14 | 13 |
Total Debt (INR Cr) | 65 | 70 | 97 | 143 | 186 | 83 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Profit As % Of Revenues | 28.2% | 29.2% | 30.0% | 33.4% | 34.8% | 27.3% |
Profit As % Of Assets | 14.1% | 22.7% | 27.8% | 27.2% | 30.5% | 16.1% |
Profit As % Of Networth | 14.6% | 23.7% | 29.7% | 30.7% | 37.5% | 18.9% |
Interest Cost to EBITDA % | 1.8% | 2.2% | 1.5% | 2.6% | 6.0% | 1.6% |
Debt to Equity Ratio | 0.03 | 0.04 | 0.06 | 0.12 | 0.22 | 0.14 |
RONW | 14.1% | 25.2% | 29.8% | 35.8% | 44.6% | 18.9% |
ROCE | 18.7% | 33.2% | 40.6% | 40.5% | 49.8% | 23.7% |