D-Link India Ltd
Next 500 2023
+ 6 More
+ 6 More
Share
Share
OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#435(2023)#388(2022)#361(2021)#445(2020)#437(2019)#466(2018)#453(2017)
#435(2023)#388(2022)#361(2021)#445(2020)#437(2019)#466(2018)#453(2017)
Financial Data 2024
Revenue
1,192
(INR Cr)
Net Operating Income
1,236
(INR Cr)
Assets
443
(INR Cr)
Profit
93
(INR Cr)
Net Worth
435
(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) | 1192 -3.1% | 1230 32.0% | 932 28.5% | 725 -5.9% | 770 4.6% | 736 13.9% | 646 -4.6% | 677 -8.6% | 741 12.7% | 657 29.5% | 508 42.4% | 357 49.4% | 239 77.0% | 135 -4.4% | 141 -2.6% | 145 - |
| Net Operating Income (INR Cr) | 1236 4.67% | 1181 28.56% | 918 26.39% | 727 -1.83% | 740 3.41% | 716 11.19% | 644 -8.89% | 707 -2.05% | 721 12.56% | 641 0.00% | 488 37.85% | 354 58.56% | 223 74.15% | 128 -3.54% | 133 0.23% | 132 0.00% |
| Profit (INR Cr) | 93 7.3% | 86 104.2% | 42 34.9% | 31 -11.0% | 35 33.2% | 26 108.4% | 13 -23.9% | 17 -31.6% | 24 11.5% | 22 61.0% | 14 10.1% | 12 75.1% | 7 105.9% | 3 -52.4% | 7 48.0% | 5 - |
| Assets (INR Cr) | 443 14.0% | 389 26.9% | 306 12.0% | 274 10.1% | 249 18.1% | 211 13.2% | 186 0.0% | 186 17.4% | 159 14.0% | 139 34.3% | 104 16.9% | 89 13.8% | 78 7.7% | 72 3.7% | 70 5.6% | 66 - |
| Net Worth (INR Cr) | 435 15.0% | 378 25.0% | 303 13.6% | 266 11.7% | 239 13.7% | 210 13.1% | 186 6.6% | 174 11.3% | 156 15.8% | 135 0.0% | 100 13.0% | 88 13.6% | 78 7.8% | 72 3.4% | 70 16.1% | 60 0.0% |
| Employee Cost (INR Cr) | 41 2.6% | 40 2.1% | 39 3.5% | 38 2.8% | 37 2.3% | 36 -8.7% | 39 -10.7% | 44 1.3% | 43 3.9% | 42 92.3% | 22 27.4% | 17 29.6% | 13 8.1% | 12 8.7% | 11 34.0% | 8 - |
| Interest Cost (INR Cr) | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| Cash & Bank Balance (INR Cr) | 62 | 37 | 53 | 62 | 20 | 17 | 19 | 4 | 9 | 1 | 3 | 0 | 6 | 4 | 15 | 0 |
| Total Debt (INR Cr) | 8 | 10 | 4 | 7 | 10 | 0 | 0 | 11 | 0 | 2 | 4 | 0 | 0 | 0 | 0 | 0 |
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 | 7.8% | 7.0% | 4.5% | 4.3% | 4.6% | 3.6% | 2.0% | 2.5% | 3.3% | 3.3% | 2.7% | 3.5% | 3.0% | 2.5% | 5.1% | 3.4% |
| Profit As % Of Assets | 20.9% | 22.2% | 13.8% | 11.5% | 14.2% | 12.6% | 6.8% | 9.0% | 15.4% | 15.7% | 13.1% | 13.9% | 9.1% | 4.7% | 10.3% | 7.4% |
| Profit As % Of Networth | 21.3% | 22.8% | 14.0% | 11.8% | 14.8% | 12.6% | 6.8% | 9.6% | 15.6% | 16.2% | 13.6% | 14.0% | 9.1% | 4.8% | 10.3% | 8.1% |
| Interest Cost to EBITDA % | 0.8% | 0.9% | 0.9% | 2.1% | 1.7% | 0.2% | 4.7% | 2.0% | 1.0% | 1.4% | 3.8% | 0.9% | 1.5% | 0.3% | 1.4% | 5.3% |
| Debt to Equity Ratio | 0.02 | 0.03 | 0.01 | 0.03 | 0.04 | - | - | 0.07 | - | 0.02 | 0.04 | 0.00 | - | - | - | - |
| RONW | 22.8% | 25.4% | 14.9% | 12.4% | 14.1% | 14.8% | 7.1% | 10.1% | 16.7% | 16.2% | 14.5% | 14.9% | 9.4% | 4.8% | 11.1% | 9.7% |
| ROCE | 30.1% | 33.7% | 19.8% | 16.6% | 19.6% | 23.2% | 10.6% | 15.1% | 25.5% | 24.1% | 22.1% | 22.1% | 13.7% | 7.0% | 15.5% | 13.5% |
