Embassy Office Parks REIT
Fortune 500 2023
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Fortune 500 India
#490(2023)
#452(2022)
#424(2021)
#490(2023)#452(2022)#424(2021)
Ranking Trend Fortune 500 India
Financial Data 2024
Revenue
3,977
(INR Cr)
Net Operating Income
3,816
(INR Cr)
Assets
40,692
(INR Cr)
Profit
964
(INR Cr)
Net Worth
23,274
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 3977 9.2% | 3641 14.3% | 3186 23.6% | 2578 9.2% | 2361 - | 0 -100.0% | 1862 9.3% | 1704 6.5% | 1600 - |
| Net Operating Income (INR Cr) | 3816 8.04% | 3532 15.70% | 3053 24.22% | 2457 12.08% | 2193 0.00% | 0 0.00% | 1612 8.54% | 1485 6.29% | 1397 0.00% |
| Profit (INR Cr) | 964 90.5% | 506 -43.1% | 888 27.2% | 698 -8.8% | 766 - | -9 - | 257 45.1% | 177 90.0% | 93 - |
| Assets (INR Cr) | 40692 2.5% | 39687 3.3% | 38429 0.4% | 38261 34.7% | 28415 -8.6% | 31084 151.1% | 12380 21.6% | 10181 11.5% | 9135 - |
| Net Worth (INR Cr) | 23274 -4.5% | 24368 -5.9% | 25887 -4.5% | 27093 21.4% | 22318 -2.5% | 22894 0.0% | 3478 2.4% | 3395 7.1% | 3171 0.0% |
| Employee Cost (INR Cr) | 58 -1.2% | 59 158.1% | 23 1.4% | 23 -40.2% | 38 - | 0 - | 21 3.4% | 21 15.2% | 18 - |
| Interest Cost (INR Cr) | 1087 | 976 | 829 | 645 | 382 | 0 | 633 | 695 | 710 |
| Cash & Bank Balance (INR Cr) | 1027 | 875 | 612 | 943 | 342 | 5107 | 218 | 373 | 171 |
| Total Debt (INR Cr) | 16959 | 14842 | 12136 | 10656 | 5746 | 7847 | 8554 | 6405 | 5620 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 24.2% | 13.9% | 27.9% | 27.1% | 32.4% | - | 13.8% | 10.4% | 5.8% |
| Profit As % Of Assets | 2.4% | 1.3% | 2.3% | 1.8% | 2.7% | - | 2.1% | 1.7% | 1.0% |
| Profit As % Of Networth | 4.1% | 2.1% | 3.4% | 2.6% | 3.4% | - | 7.4% | 5.2% | 2.9% |
| Interest Cost to EBITDA % | 36.4% | 36.7% | 34.7% | 34.9% | 24.9% | - | 58.2% | 64.3% | 67.5% |
| Debt to Equity Ratio | 0.73 | 0.61 | 0.47 | 0.39 | 0.26 | 0.34 | 2.46 | 1.89 | 1.77 |
| RONW | 3.3% | 1.8% | 3.1% | 2.7% | 3.3% | - | 7.3% | 5.1% | 2.7% |
| ROCE | 4.8% | 3.8% | 4.2% | 4.1% | 3.9% | 0.0% | 9.0% | 9.9% | 9.9% |