Ismartu India Pvt Ltd
Fortune 500 2024
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Fortune 500 India
#284(2024)
#284(2024)
Financial Data 2024
Revenue
8,327
(INR Cr)
Net Operating Income
8,267
(INR Cr)
Assets
685
(INR Cr)
Profit
245
(INR Cr)
Net Worth
531
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 8327 34.1% | 6208 -13.7% | 7192 50.8% | 4768 139.5% | 1991 58.0% | 1260 - |
| Net Operating Income (INR Cr) | 8267 32.59% | 6235 -12.78% | 7149 51.11% | 4731 146.42% | 1920 56.32% | 1228 0.00% |
| Profit (INR Cr) | 245 57.0% | 156 80.7% | 86 -21.8% | 111 2707.1% | 4 - | -1 - |
| Assets (INR Cr) | 685 45.2% | 472 28.6% | 367 33.8% | 274 172.8% | 100 94.2% | 52 - |
| Net Worth (INR Cr) | 531 58.1% | 336 46.7% | 229 75.0% | 131 446.7% | 24 19.7% | 20 0.0% |
| Employee Cost (INR Cr) | 126 14.1% | 110 -12.1% | 125 15.0% | 109 28.2% | 85 16.2% | 73 - |
| Interest Cost (INR Cr) | 10 | 11 | 15 | 15 | 5 | 1 |
| Cash & Bank Balance (INR Cr) | 9 | 18 | 17 | 43 | 80 | 17 |
| Total Debt (INR Cr) | 44 | 71 | 68 | 75 | 75 | 30 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 2.9% | 2.5% | 1.2% | 2.3% | 0.2% | - |
| Profit As % Of Assets | 35.8% | 33.1% | 23.6% | 40.4% | 3.9% | - |
| Profit As % Of Networth | 46.2% | 46.5% | 37.7% | 84.5% | 16.5% | - |
| Interest Cost to EBITDA % | 3.6% | 4.6% | 9.8% | 8.4% | 27.6% | 32.8% |
| Debt to Equity Ratio | 0.08 | 0.21 | 0.30 | 0.57 | 3.13 | 1.50 |
| RONW | 56.6% | 55.3% | 48.0% | 140.1% | 16.8% | - |
| ROCE | 58.8% | 53.0% | 41.7% | 86.3% | 10.5% | 0.0% |