Financial Growth Analysis (2019-2024)

Over the past five years (2019-2024), the company has shown a strong financial performance with an overall positive growth trend, achieving a total turnover of Rs. 21,721.57 lakhs.

Key Highlights:

• Strongest Year: The company's best performance came in FY 2023-24 with a turnover of Rs. 6,270.61 lakhs, marking the highest growth.

• Total Growth: The company’s total growth from FY 2019-2024 stands at 62.66%.

• CAGR: The Compound Annual Growth Rate (CAGR) over the five years is 12.95%, indicating steady growth.

  Breakdown of Turnover by Year

Key Financial Metrics:

• Average Annual Turnover: Rs. 4,344.31 lakhs
• Working Capital (FY 2023-24): Rs. 194.65 lakhs
• Working Capital to Turnover Ratio: 3.10%

Despite a tough period in FY 2020-21, the company bounced back and grew steadily over the following years. The financial results reflect a strong and sustainable business model, with consistent growth year over year. The positive trends in turnover, recovery after a dip, and increasing profitability position the company well for the future.