Exl Service.com India Pvt Ltd
Next 500 2020
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#92(2020)
#92(2020)
Financial Data 2024
Revenue
3,800
(INR Cr)
Net Operating Income
3,720
(INR Cr)
Assets
2,233
(INR Cr)
Profit
408
(INR Cr)
Net Worth
1,914
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 3800 15.5% | 3291 22.9% | 2679 27.3% | 2104 8.5% | 1939 12.2% | 1728 6.0% | 1630 13.2% | 1441 23.2% | 1169 36.4% | 858 6.5% | 805 -18.7% | 990 32.1% | 749 10.1% | 680 28.6% | 529 -4.5% | 554 - |
| Net Operating Income (INR Cr) | 3720 16.29% | 3199 26.40% | 2531 26.23% | 2005 0.00% | 1842 13.54% | 1622 7.57% | 1508 11.69% | 1350 20.59% | 1119 34.70% | 831 4.99% | 792 0.00% | 990 32.13% | 749 10.14% | 680 30.74% | 520 3.32% | 504 21.92% |
| Profit (INR Cr) | 408 15.6% | 353 -1.7% | 360 29.9% | 277 7.6% | 257 8.0% | 238 -6.0% | 254 19.7% | 212 55.4% | 136 51.0% | 90 19.0% | 76 -28.9% | 107 144.8% | 44 -46.5% | 82 2.1% | 80 111.2% | 38 - |
| Assets (INR Cr) | 2233 32.0% | 1692 -20.7% | 2132 -8.1% | 2321 6.0% | 2190 2990.9% | 71 -95.1% | 1443 20.2% | 1201 27.5% | 942 40.3% | 671 12.7% | 595 16.0% | 514 37.6% | 373 6.3% | 351 30.9% | 268 42.3% | 188 - |
| Net Worth (INR Cr) | 1914 31.9% | 1451 -20.8% | 1833 -6.8% | 1967 0.0% | 1788 - | 27 -98.1% | 1407 21.7% | 1156 26.3% | 915 37.6% | 666 15.7% | 575 0.0% | 499 34.8% | 370 6.2% | 348 30.6% | 267 42.8% | 187 25.4% |
| Employee Cost (INR Cr) | 2742 19.8% | 2289 33.5% | 1714 35.4% | 1266 18.7% | 1067 14.7% | 931 19.1% | 781 5.6% | 740 16.3% | 636 32.4% | 481 4.8% | 459 - | 0 - | 0 - | 0 - | 269 10.1% | 244 - |
| Interest Cost (INR Cr) | 19 | 22 | 33 | 39 | 24 | 3 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash & Bank Balance (INR Cr) | 301 | 299 | 362 | 364 | 157 | 222 | 33 | 64 | 57 | 39 | 95 | 29 | 49 | 43 | 43 | 16 |
| Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2 | 1 | 3 | 3 | 2 | 3 | 3 | 1 | 1 |
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 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 10.8% | 10.7% | 13.4% | 13.2% | 13.3% | 13.8% | 15.6% | 14.7% | 11.7% | 10.5% | 9.4% | 10.8% | 5.8% | 12.0% | 15.1% | 6.8% |
| Profit As % Of Assets | 18.3% | 20.9% | 16.9% | 11.9% | 11.8% | 336.3% | 17.6% | 17.6% | 14.5% | 13.5% | 12.7% | 20.8% | 11.7% | 23.2% | 29.8% | 20.1% |
| Profit As % Of Networth | 21.3% | 24.4% | 19.6% | 14.1% | 14.4% | 873.4% | 18.0% | 18.3% | 14.9% | 13.6% | 13.2% | 21.4% | 11.8% | 23.4% | 29.9% | 20.2% |
| Interest Cost to EBITDA % | - | - | 6.4% | 8.5% | 6.0% | 0.9% | 0.9% | 0.5% | 0.7% | 0.3% | 0.3% | - | - | - | 0.3% | 0.5% |
| Debt to Equity Ratio | - | - | - | - | - | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 |
| RONW | 24.3% | 21.5% | 18.9% | 14.1% | 28.4% | 33.2% | 19.8% | 20.5% | 17.3% | 14.6% | 13.2% | 19.7% | 12.2% | 26.5% | 35.2% | 22.5% |
| ROCE | 28.1% | 25.5% | 22.2% | 16.3% | 31.2% | 40.0% | 26.3% | 26.3% | 24.2% | 20.8% | 18.6% | 27.4% | 16.8% | 32.8% | 32.3% | 22.8% |