Amphenol Interconnect India Pvt Ltd

Financial Data

PARAMETERS	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Revenue (INR Cr)	2034 28.8%	1580 17.5%	1345 26.2%	1066 4.8%	1017 18.1%	861 35.0%	638 25.3%	509 12.3%	453 8.5%	418 21.6%	344 23.4%	278 5.8%	263 18.1%	223 -
Net Operating Income (INR Cr)	1956 23.93%	1578 22.61%	1287 23.28%	1044 6.03%	985 0.00%	820 34.22%	611 22.05%	501 13.06%	443 7.32%	413 22.91%	336 22.54%	274 4.09%	263 18.13%	223 0.00%
Profit (INR Cr)	410 30.2%	315 24.9%	252 31.6%	192 1.9%	188 23.0%	153 45.8%	105 44.4%	73 5.5%	69 18.7%	58 4.5%	56 24.3%	45 -3.8%	46 9.8%	42 -
Assets (INR Cr)	1578 15.9%	1361 9.0%	1249 29.4%	966 21.9%	792 43.9%	550 38.0%	399 16.8%	341 14.6%	298 11.7%	267 8.1%	247 10.3%	224 15.6%	194 28.4%	151 -
Net Worth (INR Cr)	1508 18.2%	1275 8.8%	1172 27.6%	919 26.4%	727 0.0%	538 39.7%	385 19.3%	322 17.4%	275 14.6%	240 10.9%	216 15.6%	187 13.1%	165 16.6%	142 0.0%
Employee Cost (INR Cr)	322 15.1%	280 22.6%	228 10.5%	206 1.5%	203 55.8%	131 23.9%	105 19.8%	88 12.5%	78 14.2%	69 -	0 -	0 -	0 -	0 -
Interest Cost (INR Cr)	8	7	5	3	2	0	0	0	2	2	0	0	0	0
Cash & Bank Balance (INR Cr)	224	192	283	91	87	89	48	64	71	37	41	52	37	17
Total Debt (INR Cr)	0	0	0	0	0	0	0	0	0	0	0	0	0	0

PARAMETERS	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Profit As % Of Revenues	20.2%	19.9%	18.8%	18.0%	18.5%	17.8%	16.4%	14.3%	15.2%	13.9%	16.2%	16.0%	17.6%	19.0%
Profit As % Of Assets	26.0%	23.1%	20.2%	19.9%	23.8%	27.8%	26.3%	21.3%	23.1%	21.7%	22.5%	20.0%	24.0%	28.1%
Profit As % Of Networth	27.2%	24.7%	21.5%	20.9%	25.9%	28.5%	27.3%	22.5%	25.1%	24.2%	25.7%	23.9%	28.1%	29.8%
Interest Cost to EBITDA %	1.3%	1.6%	1.4%	0.9%	0.8%	0.0%	0.0%	0.0%	1.3%	1.6%	-	-	-	-
Debt to Equity Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-
RONW	29.5%	25.7%	24.1%	23.3%	25.9%	33.2%	29.7%	24.3%	26.8%	25.5%	27.6%	25.4%	30.2%	29.8%
ROCE	38.2%	33.4%	31.2%	29.5%	31.6%	50.1%	43.7%	35.2%	38.0%	34.8%	23.6%	21.4%	27.0%	28.1%