BVG India Ltd

BVG India Ltd

Next 500 2024
OVERVIEW
FINANCIALS

About

BVG India is one of the largest integrated facility management companies in India, providing services such as housekeeping, security, waste management, and emergency medical response. Established in 1997, the company serves clients across industries, including government institutions, healthcare, manufacturing, and infrastructure. BVG has been instrumental in disaster management and public safety initiatives, including ambulance services and urban cleanliness projects. It has gained recognition for providing emergency response services in major Indian cities. With its commitment to automation in facility management and workforce efficiency, BVG India continues to be a leader in the organized facilities management sector.

Incorporation Year: 2002
Headquarters: Pune, Maharashtra, India
Top Management: Hanmantrao Ramdas Gaikwad
Industry: Facility management
Website: bvgindia.com

Featured In Fortune India Ranking

Next 500 India
#181(2024)
#181(2024)

Financial Data 2024

Revenue
2,845
(INR Cr)
Net Operating Income
2,839
(INR Cr)
Assets
1,715
(INR Cr)
Profit
166
(INR Cr)
Net Worth
1,162
(INR Cr)

Financial Data

RevenueNet Operating IncomeProfitAssetsNet Worth
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
Revenue
(INR Cr)
2845
22.7%
2319
13.9%
2036
22.0%
1670
-13.7%
1934
4.9%
1844
1.2%
1822
18.8%
1534
10.8%
1385
20.5%
1149
31.8%
871
30.7%
667
16.5%
572
45.0%
395
70.8%
231
59.3%
145
-
Net Operating Income
(INR Cr)
2839
22.66%
2315
0.00%
2031
22.13%
1663
-13.55%
1923
5.83%
1818
3.98%
1748
16.63%
1499
9.34%
1371
20.75%
1135
31.57%
863
30.75%
660
16.63%
566
43.86%
393
70.74%
230
60.00%
144
34.30%
Profit
(INR Cr)
166
30.6%
127
5.3%
121
32.8%
91
-23.1%
118
45.3%
81
-51.7%
169
204.6%
55
-52.7%
117
15.3%
101
46.3%
69
29.9%
53
-10.1%
59
38.6%
43
81.2%
24
57.3%
15
-
Assets
(INR Cr)
1715
8.9%
1576
17.6%
1340
-3.0%
1381
2.2%
1352
14.4%
1182
-9.0%
1299
580.4%
191
-81.9%
1054
23.3%
855
28.8%
664
29.1%
514
94.9%
264
16.6%
226
64.0%
138
35.5%
102
-
Net Worth
(INR Cr)
1162
15.2%
1009
0.0%
904
18.1%
766
12.8%
679
20.4%
564
-22.3%
726
-299.9%
-363
-174.4%
488
26.7%
386
30.2%
296
29.6%
229
29.2%
177
55.9%
114
59.1%
71
48.0%
48
43.8%
Employee Cost
(INR Cr)
1719
21.5%
1415
18.3%
1196
13.3%
1056
-8.2%
1150
4.3%
1103
14.2%
966
50.9%
640
33.7%
479
12.9%
424
24.1%
342
41.3%
242
35.0%
179
41.0%
127
50.8%
84
38.9%
61
-
Interest Cost
(INR Cr)
1018781869185968676664631251273
Cash & Bank Balance
(INR Cr)
13012110611713110013312612985108246901072414
Total Debt
(INR Cr)
46648637753460957654154154144634726771894633

Key Financial Ratios

Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
Profit As % Of Revenues 5.8%5.5%5.9%5.5%6.1%4.4%9.3%3.6%8.5%8.8%8.0%8.0%10.4%10.9%10.2%10.4%
Profit As % Of Assets 9.7%8.1%9.0%6.6%8.8%6.9%13.0%29.0%11.1%11.9%10.5%10.4%22.5%19.0%17.2%14.8%
Profit As % Of Networth 14.3%12.6%13.4%11.9%17.4%14.5%23.2%-24.0%26.3%23.4%23.4%33.6%37.8%33.2%31.2%
Interest Cost to EBITDA % 30.7%32.8%31.1%42.1%37.6%50.5%40.2%52.4%28.6%32.6%29.3%23.7%21.1%14.4%14.8%10.0%
Debt to Equity Ratio 0.400.480.420.700.901.020.75-1.111.161.171.170.400.790.640.68
RONW 15.3%15.9%18.0%15.5%19.1%12.6%37.0%-26.8%29.8%26.4%26.4%40.9%46.3%39.5%36.8%
ROCE 18.7%17.6%19.9%15.2%18.2%14.3%29.5%20.9%26.9%29.6%25.7%34.2%46.3%42.8%37.8%33.5%