Popular Mega Motors India Pvt Ltd

Next 500 2023
OVERVIEW
FINANCIALS

Featured In Fortune India Ranking

Next 500 India
Next 500 India
#400(2023)
#400(2023)

Financial Data 2024

Revenue
1,317
(INR Cr)
Net Operating Income
1,309
(INR Cr)
Assets
320
(INR Cr)
Profit
11
(INR Cr)
Net Worth
116
(INR Cr)

Financial Data

RevenueNet Operating IncomeProfitAssetsNet Worth
PARAMETERS202420232022202120202019201820172016
Revenue
(INR Cr)
1317
-10.1%
1465
51.7%
966
27.8%
756
-0.6%
760
-18.8%
936
29.0%
726
29.8%
559
7.4%
521
-
Net Operating Income
(INR Cr)
1309
-9.39%
1445
50.50%
960
33.18%
721
-9.22%
794
-12.85%
911
28.52%
709
23.82%
573
10.14%
520
0.00%
Profit
(INR Cr)
11
-3.7%
12
-1.8%
12
18.2%
10
151.0%
4
-64.4%
11
16.5%
10
198.2%
3
29.8%
3
-
Assets
(INR Cr)
320
16.7%
274
16.1%
236
11.8%
211
56.9%
135
-26.0%
182
22.5%
149
37.4%
108
-17.0%
130
-
Net Worth
(INR Cr)
116
11.0%
105
12.6%
93
14.6%
81
16.4%
70
10.3%
63
56.4%
40
31.8%
31
11.5%
28
0.0%
Employee Cost
(INR Cr)
58
6.9%
55
27.7%
43
26.9%
34
-18.9%
42
8.4%
38
23.3%
31
10.9%
28
12.4%
25
-
Interest Cost
(INR Cr)
15131191212877
Cash & Bank Balance
(INR Cr)
137710768107
Total Debt
(INR Cr)
170133110101321171087699

Key Financial Ratios

Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
PARAMETERS202420232022202120202019201820172016
Profit As % Of Revenues 0.9%0.8%1.2%1.3%0.5%1.2%1.3%0.6%0.5%
Profit As % Of Assets 3.5%4.3%5.1%4.8%3.0%6.3%6.6%3.0%1.9%
Profit As % Of Networth 9.8%11.2%12.9%12.5%5.8%18.0%24.1%10.7%9.2%
Interest Cost to EBITDA % 51.9%38.2%35.6%33.1%53.3%55.1%32.0%60.1%53.6%
Debt to Equity Ratio 1.461.271.181.240.461.852.662.483.61
RONW 10.3%11.9%13.8%13.4%5.6%21.9%27.4%11.2%9.2%
ROCE 9.7%11.5%11.5%13.7%9.3%17.2%17.8%9.3%7.9%