National Payments Corporation of India

Financial Data

PARAMETERS	2024	2023	2022	2021	2020	2019	2017	2016
Revenue (INR Cr)	3279 41.9%	2311 22.1%	1894 49.6%	1266 4.3%	1214 23.8%	980 78.6%	549 34.0%	410 -
Net Operating Income (INR Cr)	2876 39.30%	2065 26.72%	1630 45.29%	1122 0.00%	1092 21.13%	902 0.00%	504 33.53%	377 0.00%
Profit (INR Cr)	1134 37.0%	828 7.1%	773 84.4%	420 8.2%	388 26.4%	307 87.6%	163 36.8%	119 -
Assets (INR Cr)	6224 27.4%	4886 24.3%	3930 35.5%	2901 27.2%	2281 37.8%	1656 86.5%	888 28.9%	688 -
Net Worth (INR Cr)	4825 29.4%	3729 27.6%	2923 35.5%	2157 0.0%	1664 30.5%	1275 0.0%	750 27.0%	591 0.0%
Employee Cost (INR Cr)	324 33.9%	242 21.1%	200 17.5%	170 18.8%	143 -3.8%	149 60.5%	93 42.0%	65 -
Interest Cost (INR Cr)	0	0	0	0	0	0	0	0
Cash & Bank Balance (INR Cr)	1616	1751	2251	2021	518	550	446	283
Total Debt (INR Cr)	0	0	0	0	0	0	0	0

PARAMETERS	2024	2023	2022	2021	2020	2019	2017	2016
Profit As % Of Revenues	34.6%	35.8%	40.8%	33.1%	31.9%	31.3%	29.8%	29.2%
Profit As % Of Assets	18.2%	17.0%	19.7%	14.5%	17.0%	18.5%	18.4%	17.4%
Profit As % Of Networth	23.5%	22.2%	26.5%	19.5%	23.3%	24.0%	21.8%	20.2%
Interest Cost to EBITDA %	-	-	-	0.0%	-	-	0.0%	0.0%
Debt to Equity Ratio	-	-	-	-	-	-	-	-
RONW	26.5%	24.9%	30.5%	19.5%	26.4%	24.0%	24.4%	20.2%
ROCE	27.7%	25.6%	30.0%	19.8%	26.4%	28.9%	32.0%	26.9%