Macrotech Developers Ltd
Fortune 500 2024
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OVERVIEW
FINANCIALS
NEWS
Featured In Fortune India Ranking
Fortune 500 India
#234(2024)
#219(2023)
#188(2022)
#239(2021)
#115(2020)
#153(2019)
#234(2024)#219(2023)#188(2022)#239(2021)#115(2020)#153(2019)
Ranking Trend Fortune 500 India
Next 500 India
#210(2017)
#210(2017)
Financial Data 2024
Revenue
10,470
(INR Cr)
Net Operating Income
10,316
(INR Cr)
Assets
25,349
(INR Cr)
Profit
1,549
(INR Cr)
Net Worth
17,028
(INR Cr)
Fortune India Coverage
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 10470 8.9% | 9611 0.9% | 9526 65.1% | 5772 -54.1% | 12561 4.9% | 11979 20.2% | 9965 17.1% | 8510 -2.9% | 8762 31.6% | 6658 37.4% | 4845 31.9% | 3674 19.1% | 3086 32.9% | 2322 699.5% | 290 -69.5% | 952 - |
| Net Operating Income (INR Cr) | 10316 8.93% | 9470 2.57% | 9233 69.46% | 5449 -56.21% | 12443 4.50% | 11907 23.04% | 9677 22.09% | 7926 -3.91% | 8249 32.28% | 6236 32.37% | 4711 34.22% | 3510 0.00% | 2963 36.06% | 2177 0.00% | 236 16.39% | 950 73.50% |
| Profit (INR Cr) | 1549 218.3% | 487 -59.5% | 1202 2894.0% | 40 -94.5% | 728 -55.5% | 1636 106.1% | 794 36.0% | 584 -16.9% | 703 -11.9% | 798 83.5% | 435 17.4% | 371 -3.0% | 382 48.0% | 258 1659.8% | 15 -84.7% | 96 - |
| Assets (INR Cr) | 25349 14.9% | 22056 -8.4% | 24084 1.4% | 23759 -0.7% | 23919 -21.0% | 30262 7.8% | 28076 36.7% | 20534 12.9% | 18181 17.3% | 15494 8.3% | 14308 11.2% | 12871 122.9% | 5774 -13.6% | 6679 648.8% | 892 -72.8% | 3282 - |
| Net Worth (INR Cr) | 17028 39.2% | 12229 4.8% | 11672 180.0% | 4169 1.1% | 4122 20.9% | 3411 -27.8% | 4722 17.1% | 4033 1.5% | 3973 20.6% | 3294 39.5% | 2362 22.6% | 1927 0.0% | 1126 51.3% | 744 0.0% | 137 12.3% | 302 24.9% |
| Employee Cost (INR Cr) | 471 11.2% | 424 19.6% | 354 23.8% | 286 -26.7% | 390 0.1% | 390 -53.5% | 838 19.4% | 702 4.0% | 674 21.6% | 555 42.1% | 390 24.7% | 313 228.5% | 95 29.4% | 74 804.3% | 8 -74.4% | 32 - |
| Interest Cost (INR Cr) | 482 | 482 | 688 | 1136 | 740 | 568 | 390 | 736 | 988 | 492 | 289 | 386 | 254 | 283 | 45 | 30 |
| Cash & Bank Balance (INR Cr) | 2635 | 1824 | 1246 | 367 | 187 | 658 | 522 | 279 | 305 | 435 | 530 | 679 | 221 | 889 | 82 | 156 |
| Total Debt (INR Cr) | 7684 | 9051 | 11537 | 18193 | 18423 | 25641 | 22616 | 16183 | 13835 | 11852 | 8747 | 7251 | 4259 | 5596 | 755 | 2955 |
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 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 14.8% | 5.1% | 12.6% | 0.7% | 5.8% | 13.7% | 8.0% | 6.9% | 8.0% | 12.0% | 9.0% | 10.1% | 12.4% | 11.1% | 5.1% | 10.0% |
| Profit As % Of Assets | 6.1% | 2.2% | 5.0% | 0.2% | 3.0% | 5.4% | 2.8% | 2.8% | 3.9% | 5.2% | 3.0% | 2.9% | 6.6% | 3.9% | 1.6% | 2.9% |
| Profit As % Of Networth | 9.1% | 4.0% | 10.3% | 1.0% | 17.7% | 48.0% | 16.8% | 14.5% | 17.7% | 24.2% | 18.4% | 19.2% | 33.9% | 34.7% | 10.7% | 31.7% |
| Interest Cost to EBITDA % | 18.8% | 54.4% | 31.5% | 123.5% | 38.6% | 17.9% | 23.2% | 45.6% | 46.5% | 33.5% | 31.5% | 52.0% | 35.1% | 55.5% | 112.2% | 19.1% |
| Debt to Equity Ratio | 0.45 | 0.74 | 0.99 | 4.36 | 4.47 | 7.52 | 4.79 | 4.01 | 3.48 | 3.60 | 3.70 | 3.76 | 3.78 | 7.52 | 5.53 | 9.80 |
| RONW | 10.6% | 7.4% | 15.3% | 9.7% | 19.7% | 40.4% | 18.1% | 14.6% | 19.3% | 28.2% | 20.2% | 19.9% | 40.7% | 35.5% | 10.1% | 32.5% |
| ROCE | 10.8% | 8.8% | 10.4% | 7.1% | 6.7% | 10.7% | 6.6% | 9.1% | 13.1% | 12.0% | 7.6% | 6.9% | 13.4% | 9.8% | 8.0% | 4.8% |