PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue (INR Cr) | 3320 56.1% | 2127 102.3% | 1051 17.0% | 899 1.2% | 888 138.9% | 372 - |
Net Operating Income (INR Cr) | 3154 53.97% | 2048 100.88% | 1020 15.12% | 886 2.75% | 862 0.00% | 354 0.00% |
Profit (INR Cr) | 107 -10.1% | 119 114.8% | 56 -19.0% | 69 -25.0% | 91 336.0% | 21 - |
Assets (INR Cr) | 2346 21.5% | 1931 137.9% | 811 13.9% | 712 28.8% | 553 243.3% | 161 - |
Net Worth (INR Cr) | 1613 4.7% | 1540 169.3% | 572 -4.5% | 599 41.7% | 423 0.0% | 57 0.0% |
Employee Cost (INR Cr) | 137 43.8% | 95 73.9% | 55 -29.8% | 78 4.4% | 75 237.7% | 22 - |
Interest Cost (INR Cr) | 41 | 26 | 9 | 10 | 15 | 8 |
Cash & Bank Balance (INR Cr) | 86 | 54 | 37 | 73 | 78 | 14 |
Total Debt (INR Cr) | 630 | 375 | 218 | 103 | 120 | 93 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Profit As % Of Revenues | 3.2% | 5.6% | 5.3% | 7.6% | 10.3% | 5.6% |
Profit As % Of Assets | 4.6% | 6.2% | 6.8% | 9.6% | 16.5% | 13.0% |
Profit As % Of Networth | 6.7% | 7.8% | 9.7% | 11.5% | 21.6% | 36.7% |
Interest Cost to EBITDA % | 20.6% | 13.4% | 8.9% | 9.5% | 11.9% | 19.8% |
Debt to Equity Ratio | 0.39 | 0.24 | 0.38 | 0.17 | 0.28 | 1.62 |
RONW | 7.9% | 11.7% | 9.2% | 12.8% | 21.6% | 36.7% |
ROCE | 9.9% | 15.0% | 11.8% | 15.3% | 23.3% | 22.1% |