BVG India Ltd
Next 500 2024
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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
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 101 | 87 | 81 | 86 | 91 | 85 | 96 | 86 | 76 | 66 | 46 | 31 | 25 | 12 | 7 | 3 |
| Cash & Bank Balance (INR Cr) | 130 | 121 | 106 | 117 | 131 | 100 | 133 | 126 | 129 | 85 | 108 | 246 | 90 | 107 | 24 | 14 |
| Total Debt (INR Cr) | 466 | 486 | 377 | 534 | 609 | 576 | 541 | 541 | 541 | 446 | 347 | 267 | 71 | 89 | 46 | 33 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0.40 | 0.48 | 0.42 | 0.70 | 0.90 | 1.02 | 0.75 | - | 1.11 | 1.16 | 1.17 | 1.17 | 0.40 | 0.79 | 0.64 | 0.68 |
| 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% |