V Trans (India) Ltd

Financial Data

PARAMETERS	2024	2023	2022	2021	2020	2019	2016	2015	2014	2013	2012	2011
Revenue (INR Cr)	1603 14.4%	1401 23.1%	1138 24.6%	913 -13.1%	1051 4.2%	1009 29.3%	780 11.7%	698 11.1%	628 19.1%	527 21.0%	436 32.1%	330 -
Net Operating Income (INR Cr)	1596 14.47%	1395 23.21%	1132 24.64%	908 -12.93%	1043 3.96%	1003 0.00%	774 11.36%	695 11.22%	625 20.47%	519 19.06%	436 32.06%	330 0.00%
Profit (INR Cr)	39 36.8%	28 -17.0%	34 16.7%	29 -3.4%	30 7.9%	28 -12.3%	32 10.2%	29 2.5%	28 4.5%	27 41.4%	19 40.7%	14 -
Assets (INR Cr)	469 20.1%	390 21.0%	323 11.1%	290 -3.7%	301 5.6%	285 28.5%	222 16.5%	191 24.1%	154 22.6%	125 22.2%	103 20.4%	85 -
Net Worth (INR Cr)	337 11.1%	303 10.3%	275 13.7%	242 -7.5%	261 5.4%	248 0.0%	171 17.1%	146 21.6%	120 28.7%	94 25.6%	74 32.5%	56 0.0%
Employee Cost (INR Cr)	161 17.8%	137 19.8%	114 12.0%	102 -10.2%	114 16.1%	98 31.1%	75 15.9%	64 15.5%	56 20.3%	46 -	0 -	0 -
Interest Cost (INR Cr)	11	7	5	5	4	4	3	4	4	5	0	0
Cash & Bank Balance (INR Cr)	16	17	19	16	13	20	10	10	11	8	6	4
Total Debt (INR Cr)	87	74	36	33	23	31	47	41	33	32	28	29

PARAMETERS	2024	2023	2022	2021	2020	2019	2016	2015	2014	2013	2012	2011
Profit As % Of Revenues	2.4%	2.0%	3.0%	3.2%	2.9%	2.8%	4.1%	4.2%	4.5%	5.1%	4.4%	4.1%
Profit As % Of Assets	8.3%	7.3%	10.6%	10.1%	10.0%	9.8%	14.4%	15.2%	18.4%	21.6%	18.7%	16.0%
Profit As % Of Networth	11.5%	9.3%	12.4%	12.1%	11.6%	11.3%	18.7%	19.9%	23.6%	29.0%	25.8%	24.3%
Interest Cost to EBITDA %	11.6%	9.6%	6.8%	8.2%	7.3%	6.7%	5.7%	8.1%	8.4%	11.0%	-	-
Debt to Equity Ratio	0.26	0.24	0.13	0.14	0.09	0.13	0.27	0.28	0.28	0.34	0.38	0.52
RONW	12.1%	9.8%	13.2%	11.6%	11.9%	11.3%	20.1%	21.8%	26.5%	29.0%	25.8%	24.3%
ROCE	14.8%	12.8%	16.8%	15.4%	16.1%	16.5%	25.2%	27.9%	32.7%	35.8%	28.2%	24.1%