BT e-serv (India) Pvt Ltd
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OVERVIEW
FINANCIALS
About
BT E-Serv India is a part of the BT Group plc, providing IT-enabled services, telecommunications support, and business process outsourcing (BPO) solutions. The company plays a key role in BT’s global operations, offering customer service, network management, and cybersecurity solutions. It supports businesses across industries, ensuring seamless digital transformation and connectivity solutions. With India emerging as a hub for IT services, BT E-Serv continues to expand its operations, focusing on AI-driven automation and cloud-based telecom solutions. The company’s expertise in digital infrastructure makes it an integral part of BT Group’s service network, catering to enterprises worldwide.
Incorporation Year: 2007
Headquarters: Gurugram, Haryana, India
Top Management: BT Group plc
Industry: Telecom - Ancillary
Website: bt.com
Featured In Fortune India Ranking
Next 500 India
#399(2024)#331(2018)#476(2017)
#399(2024)#331(2018)#476(2017)
Financial Data 2023
Revenue
1,487
(INR Cr)
Net Operating Income
1,434
(INR Cr)
Assets
1,604
(INR Cr)
Profit
179
(INR Cr)
Net Worth
1,348
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 1487 23.9% | 1201 4.2% | 1152 -5.3% | 1216 12.7% | 1078 8.5% | 994 6.7% | 931 32.2% | 704 36.5% | 516 - |
| Net Operating Income (INR Cr) | 1434 22.68% | 1169 4.24% | 1122 -5.37% | 1185 13.17% | 1047 8.45% | 966 4.98% | 920 34.52% | 684 33.94% | 510 0.00% |
| Profit (INR Cr) | 179 23.2% | 145 30.6% | 111 -20.5% | 140 9.6% | 128 -2.7% | 131 -3.3% | 136 25.9% | 108 59.8% | 67 - |
| Assets (INR Cr) | 1604 20.1% | 1335 6.8% | 1251 10.6% | 1131 35.4% | 835 23.7% | 675 44.8% | 466 31.0% | 356 42.2% | 250 - |
| Net Worth (INR Cr) | 1348 16.8% | 1153 16.3% | 991 16.2% | 853 21.4% | 703 24.3% | 565 32.7% | 426 49.9% | 284 61.0% | 177 0.0% |
| Employee Cost (INR Cr) | 1036 20.5% | 860 2.6% | 838 2.6% | 817 13.7% | 718 14.3% | 629 11.1% | 566 34.4% | 421 38.1% | 305 - |
| Interest Cost (INR Cr) | 11 | 11 | 18 | 19 | 6 | 6 | 7 | 7 | 7 |
| Cash & Bank Balance (INR Cr) | 37 | 454 | 27 | 53 | 14 | 15 | 6 | 8 | 3 |
| Total Debt (INR Cr) | 0 | 0 | 54 | 54 | 54 | 54 | 0 | 54 | 54 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 12.0% | 12.1% | 9.7% | 11.5% | 11.8% | 13.2% | 14.6% | 15.3% | 13.1% |
| Profit As % Of Assets | 11.2% | 10.9% | 8.9% | 12.4% | 15.3% | 19.4% | 29.1% | 30.3% | 26.9% |
| Profit As % Of Networth | 13.3% | 12.6% | 11.2% | 16.4% | 18.2% | 23.2% | 31.8% | 37.9% | 38.2% |
| Interest Cost to EBITDA % | 4.2% | 5.1% | 8.8% | 8.9% | 4.2% | 3.9% | 3.7% | 5.6% | 6.7% |
| Debt to Equity Ratio | - | - | 0.05 | 0.06 | 0.08 | 0.10 | - | 0.19 | 0.31 |
| RONW | 14.3% | 13.6% | 12.1% | 18.0% | 20.1% | 26.5% | 38.2% | 46.8% | 38.2% |
| ROCE | 16.6% | 14.3% | 13.8% | 18.1% | 18.2% | 24.3% | 31.8% | 34.7% | 30.8% |