PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 3579 27.6% | 2804 37.9% | 2034 19.2% | 1706 21.3% | 1406 49.8% | 939 67.1% | 562 522.8% | 90 - |
Net Operating Income (INR Cr) | 3178 26.88% | 2505 35.49% | 1849 16.94% | 1581 20.90% | 1308 48.43% | 881 70.03% | 518 496.35% | 87 - |
Profit (INR Cr) | 498 23.0% | 405 558.2% | 61 -45.0% | 112 -40.1% | 187 98.9% | 94 - | -63 - | 5 - |
Assets (INR Cr) | 23903 25.0% | 19118 26.9% | 15064 24.1% | 12138 29.0% | 9407 50.6% | 6245 37.9% | 4528 69.0% | 2679 - |
Net Worth (INR Cr) | 2973 48.6% | 2000 27.2% | 1572 14.9% | 1368 34.2% | 1020 31.9% | 773 87.6% | 412 35.1% | 305 0.0% |
Employee Cost (INR Cr) | 737 29.3% | 570 32.6% | 430 31.8% | 326 24.4% | 262 40.5% | 187 47.4% | 127 510.3% | 21 - |
Interest Cost (INR Cr) | 1293 | 976 | 788 | 742 | 579 | 382 | 251 | 44 |
Cash & Bank Balance (INR Cr) | 3027 | 2516 | 1872 | 1170 | 1614 | 517 | 569 | 192 |
Total Debt (INR Cr) | 19468 | 16060 | 12646 | 10115 | 7910 | 5221 | 3983 | 2308 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 13.9% | 14.4% | 3.0% | 6.6% | 13.3% | 10.0% | - | 5.4% |
Profit As % Of Assets | 2.1% | 2.1% | 0.4% | 0.9% | 2.0% | 1.5% | - | 0.2% |
Profit As % Of Networth | 16.7% | 20.2% | 3.9% | 8.2% | 18.3% | 12.2% | - | 1.6% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - |
RONW | 20.0% | 22.6% | 4.2% | 9.4% | 20.8% | 15.9% | - | 1.6% |
ROCE | - | - | - | - | - | - | - | - |