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.
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 |
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% |