IDP Education India Pvt Ltd

Financial Data

PARAMETERS	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Revenue (INR Cr)	1650 -18.1%	2015 20.6%	1671 135.5%	710 -28.2%	988 22.7%	805 39.5%	577 47.9%	390 12.4%	347 43.7%	242 46.8%	165 44.7%	114 33.3%	85 157.8%	33 -
Net Operating Income (INR Cr)	1637 -18.16%	2000 20.60%	1658 149.33%	665 -32.61%	987 23.00%	802 39.18%	576 47.98%	390 13.64%	343 42.67%	240 45.99%	165 44.68%	114 33.32%	85 157.84%	33 0.00%
Profit (INR Cr)	105 -30.7%	151 -8.9%	166 318.1%	40 -67.9%	124 258.3%	35 41.5%	24 -	0 -	9 24.7%	7 -66.6%	21 1894.4%	1 -	-10 -	-16 -
Assets (INR Cr)	936 8.7%	862 17.9%	731 173.8%	267 19.4%	224 133.8%	96 62.0%	59 100.0%	30 5.5%	28 60.8%	17 94.6%	9 168.1%	-13 10.5%	-15 -223.8%	-5 -
Net Worth (INR Cr)	689 9.6%	629 19.5%	526 113.8%	246 19.2%	207 149.0%	83 71.2%	48 117.2%	22 -2.1%	23 64.1%	14 105.2%	7 -146.4%	-15 -6.8%	-16 192.0%	-5 0.0%
Employee Cost (INR Cr)	291 12.9%	258 34.9%	191 50.8%	127 1.7%	125 10.7%	113 48.2%	76 27.2%	60 35.1%	44 56.3%	28 -	0 -	0 -	0 -	0 -
Interest Cost (INR Cr)	22	21	14	0	1	0	0	0	0	1	0	0	0	0
Cash & Bank Balance (INR Cr)	113	119	54	198	18	13	12	9	5	5	7	3	3	5
Total Debt (INR Cr)	0	0	0	0	0	0	0	0	0	0	0	0	0	0

PARAMETERS	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Profit As % Of Revenues	6.4%	7.5%	9.9%	5.6%	12.5%	4.3%	4.2%	-	2.6%	3.0%	13.0%	0.9%	-	-
Profit As % Of Assets	11.2%	17.6%	22.7%	14.9%	55.3%	36.1%	41.3%	-	31.8%	41.0%	238.7%	-	-	-
Profit As % Of Networth	15.2%	24.1%	31.5%	16.1%	59.8%	41.6%	50.3%	-	39.0%	51.3%	315.2%	-	-	-
Interest Cost to EBITDA %	9.7%	7.8%	5.2%	1.1%	0.4%	-	0.1%	-	-	4.8%	-	-	-	-
Debt to Equity Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-
RONW	15.9%	26.2%	43.0%	17.5%	85.4%	52.5%	68.9%	-	38.0%	69.0%	-	-	-	-
ROCE	18.3%	28.3%	47.5%	21.7%	105.8%	68.6%	84.4%	-1.5%	45.9%	84.9%	379.4%	-17.3%	0.0%	0.0%