Capgemini Technology Services India Ltd
About
Capgemini Technology Services India Limited is a subsidiary of Capgemini, a leading IT and consulting outsourcing company which was founded in 1967 in Paris, France. Capgemini India entered India in 2000 after globally acquiring the consulting business of Ernst and Young. This gave the company access to EY’s India offshore centre with over 200 consultants, most of whom are still with Capgemini India. Capgemini India is spearheaded by CEO Ashwin Yardi. The company owns large offshore development centres in 5 major Indian cities like Bengaluru, Chennai, Pune, Mumbai and Hyderabad. They offer customised and packaged application development, reengineering and maintenance outsourcing services, and business intelligence services. Capgemini operates in various industries including banking and insurance, healthcare, manufacturing, media, retail etc. CTSIL delisted itself from the Indian stock exchanges in 2008 when its parent company decided to turn private to streamline operations.
Featured In Fortune India Ranking
Financial Data 2024
Financial Data
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 28750 -1.1% | 29067 26.0% | 23065 27.8% | 18046 14.6% | 15749 8.8% | 14480 9.4% | 13240 5.4% | 12564 - | 11138 207.8% | 3619 -9.6% | 4003 1.1% | 3961 226.0% | 1215 -2.8% | 1251 32.3% | 945 0.4% | 942 - |
| Net Operating Income (INR Cr) | 27786 -2.60% | 28527 26.06% | 22629 28.22% | 17648 16.33% | 15172 8.04% | 14043 9.31% | 12846 7.32% | - | 10900 216.95% | 3439 -10.65% | 3849 2.67% | 3749 211.72% | 1203 -1.71% | 1224 27.61% | 959 0.00% | 927 18.58% |
| Profit (INR Cr) | 3246 -0.9% | 3277 42.3% | 2302 36.7% | 1685 1.7% | 1657 4.1% | 1592 11.7% | 1425 -9.8% | 1580 - | 2166 294.3% | 549 -6.8% | 590 1.7% | 580 305.4% | 143 -41.8% | 246 54.7% | 159 -6.0% | 169 - |
| Assets (INR Cr) | 21812 17.0% | 18645 14.1% | 16338 16.8% | 13985 -2.0% | 14262 18.9% | 12000 15.6% | 10385 15.9% | 8960 - | 7314 132.8% | 3142 -1.3% | 3183 29.8% | 2453 73.5% | 1414 41.7% | 998 32.6% | 753 47.2% | 512 - |
| Net Worth (INR Cr) | 20710 19.6% | 17324 17.0% | 14801 16.9% | 12664 1.4% | 12487 8.2% | 11538 16.1% | 9941 18.5% | 8388 - | 6858 154.7% | 2693 0.5% | 2680 31.8% | 2033 79.4% | 1133 14.4% | 991 32.5% | 748 0.0% | 509 27.9% |
| Employee Cost (INR Cr) | 20450 -1.5% | 20758 27.0% | 16349 31.6% | 12423 23.4% | 10072 10.1% | 9147 9.4% | 8359 7.7% | 7760 5.2% | 7377 263.2% | 2031 -3.8% | 2111 5.3% | 2005 170.7% | 741 9.4% | 677 28.7% | 526 4.2% | 505 - |
| Interest Cost (INR Cr) | 64 | 61 | 79 | 97 | 79 | 15 | 13 | 30 | 6 | 9 | 16 | 8 | 4 | 1 | 0 | 0 |
| Cash & Bank Balance (INR Cr) | 1774 | 967 | 694 | 911 | 1412 | 1781 | 250 | 879 | 1185 | 253 | 305 | 356 | 74 | 556 | 76 | 119 |
| Total Debt (INR Cr) | 862 | 759 | 789 | 0 | 889 | 1 | 2 | 3 | 0 | 349 | 333 | 260 | 268 | 3 | 2 | 2 |
Key Financial Ratios
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 11.3% | 11.3% | 10.0% | 9.3% | 10.5% | 11.0% | 10.8% | 12.6% | 19.4% | 15.2% | 14.7% | 14.6% | 11.8% | 19.7% | 16.8% | 18.0% |
| Profit As % Of Assets | 14.9% | 17.6% | 14.1% | 12.1% | 11.6% | 13.3% | 13.7% | 17.6% | 29.6% | 17.5% | 18.5% | 23.6% | 10.1% | 24.6% | 21.1% | 33.1% |
| Profit As % Of Networth | 15.7% | 18.9% | 15.6% | 13.3% | 13.3% | 13.8% | 14.3% | 18.8% | 31.6% | 20.4% | 22.0% | 28.5% | 12.6% | 24.8% | 21.2% | 33.2% |
| Interest Cost to EBITDA % | 1.5% | 1.3% | 2.1% | 3.1% | 3.0% | 0.7% | 0.6% | 1.6% | 0.5% | 1.5% | 2.2% | 1.2% | 2.1% | 0.3% | 0.2% | 0.3% |
| Debt to Equity Ratio | 0.04 | 0.04 | 0.05 | - | 0.07 | 0.00 | 0.00 | 0.00 | - | 0.13 | 0.12 | 0.13 | 0.24 | 0.00 | 0.00 | 0.00 |
| RONW | 17.1% | 20.4% | 16.8% | 13.4% | 13.8% | 14.8% | 15.6% | 17.5% | 45.2% | 20.5% | 21.1% | 28.6% | 13.5% | 28.3% | 21.2% | 37.3% |
| ROCE | 21.5% | 24.0% | 21.6% | 19.2% | 19.0% | 19.0% | 20.4% | 21.2% | 21.1% | 20.5% | 22.7% | 28.9% | 13.9% | 29.4% | 22.0% | 38.0% |