Devyani International Ltd
Next 500 2024
+ 1 More
+ 1 More
Share
Share
OVERVIEW
FINANCIALS
NEWS
About
Devyani International Limited is one of the largest operators of quick-service restaurants (QSR) in India. The company holds franchise rights for renowned brands like KFC, Pizza Hut, and Costa Coffee, operating numerous outlets across the country. Devyani International plays a pivotal role in expanding these global brands within the Indian market.
Incorporation Year: 1991
Headquarters: Gurugram, Haryana, India
Top Management: Ravi Kant Jaipuria (Chairman)
Industry: Retail
Website: dil-rjcorp.com
Featured In Fortune India Ranking
Next 500 India
#59(2024)#102(2023)
#59(2024)#102(2023)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
3,589
(INR Cr)
Net Operating Income
3,556
(INR Cr)
Assets
4,346
(INR Cr)
Profit
47
(INR Cr)
Net Worth
1,056
(INR Cr)
Fortune India Coverage
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) | 3589 18.4% | 3030 44.1% | 2103 65.1% | 1274 -18.8% | 1570 17.4% | 1337 16.4% | 1149 8.8% | 1056 4.1% | 1015 27.8% | 794 13.8% | 698 17.0% | 596 21.7% | 490 31.1% | 374 -2.3% | 383 57.0% | 244 - |
| Net Operating Income (INR Cr) | 3556 18.63% | 2998 43.84% | 2084 83.64% | 1135 -25.16% | 1516 15.70% | 1311 18.01% | 1111 6.02% | 1048 3.47% | 1012 0.00% | 786 13.27% | 694 16.80% | 594 21.72% | 488 35.03% | 361 -4.59% | 379 47.32% | 257 5.77% |
| Profit (INR Cr) | 47 -82.2% | 265 69.5% | 156 - | -55 - | -122 - | -79 - | 46 - | -120 - | -127 - | -102 - | -61 - | -49 - | 15 46.2% | 10 284.9% | 3 -50.7% | 5 - |
| Assets (INR Cr) | 4346 70.2% | 2554 30.4% | 1959 36.9% | 1430 -11.8% | 1622 7.5% | 1509 184.2% | 531 27.8% | 416 -25.5% | 558 1.4% | 550 26.8% | 434 11.7% | 389 41.2% | 275 8.7% | 253 64.5% | 154 -12.3% | 176 - |
| Net Worth (INR Cr) | 1056 8.8% | 970 41.4% | 686 503.2% | 114 160.2% | -189 -169.2% | -70 -150.5% | 139 59.6% | 87 -50.4% | 176 0.0% | 423 238.8% | 125 -32.7% | 186 -7.4% | 200 65.8% | 121 63.6% | 74 3.7% | 71 10.0% |
| Employee Cost (INR Cr) | 495 43.4% | 345 39.1% | 248 60.9% | 154 -31.6% | 225 17.7% | 192 11.2% | 172 -1.3% | 175 -1.1% | 177 25.5% | 141 24.0% | 113 13.3% | 100 9.0% | 92 42.9% | 64 56.3% | 41 25.0% | 33 - |
| Interest Cost (INR Cr) | 189 | 149 | 129 | 155 | 161 | 137 | 34 | 88 | 43 | 32 | 31 | 16 | 9 | 11 | 7 | 12 |
| Cash & Bank Balance (INR Cr) | 181 | 85 | 66 | 41 | 16 | 27 | 45 | 37 | 46 | 34 | 14 | 9 | 4 | 11 | 6 | 8 |
| Total Debt (INR Cr) | 2906 | 1565 | 1254 | 1328 | 1827 | 488 | 371 | 306 | 348 | 118 | 303 | 196 | 72 | 132 | 80 | 104 |
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 | 1.3% | 8.7% | 7.4% | - | - | - | 4.0% | - | - | - | - | - | 3.0% | 2.7% | 0.7% | 2.2% |
| Profit As % Of Assets | 1.1% | 10.4% | 8.0% | - | - | - | 8.7% | - | - | - | - | - | 5.4% | 4.0% | 1.7% | 3.1% |
| Profit As % Of Networth | 4.5% | 27.3% | 22.8% | - | - | - | 33.0% | - | - | - | - | - | 7.4% | 8.4% | 3.6% | 7.5% |
| Interest Cost to EBITDA % | 34.3% | 23.5% | 28.4% | 85.6% | 76.1% | 62.1% | 35.8% | 230.4% | - | 132.1% | 79.7% | 72.8% | 23.2% | 46.5% | 43.1% | 40.4% |
| Debt to Equity Ratio | 2.75 | 1.61 | 1.83 | 11.67 | - | - | 2.67 | 3.51 | 1.98 | 0.28 | 2.43 | 1.06 | 0.36 | 1.09 | 1.08 | 1.46 |
| RONW | 0.0% | 18.0% | 22.1% | - | - | - | 8.6% | - | - | - | - | - | 9.3% | 7.0% | 17.2% | 7.9% |
| ROCE | 0.0% | 13.5% | 12.9% | 0.0% | 0.0% | 0.0% | 8.6% | 0.0% | 0.0% | 0.0% | 0.0% | -8.6% | 6.2% | 9.6% | 15.7% | 12.9% |