Wirtgen India is a subsidiary of the Wirtgen Group, a German company specializing in road construction machinery. Operating in India since 1995, Wirtgen India offers a range of equipment including milling machines, recyclers, and pavers. The company's commitment to providing technologically advanced solutions has made it a key player in India's road construction sector.
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2177 16.0% | 1877 50.2% | 1250 24.6% | 1004 -12.9% | 1152 -10.6% | 1289 18.2% | 1090 19.4% | 913 491.7% | 154 40.5% | 110 - |
Net Operating Income (INR Cr) | 2065 14.88% | 1798 51.18% | 1189 26.14% | 943 -14.47% | 1102 -10.48% | 1231 15.10% | 1070 29.31% | 827 0.00% | 154 40.51% | 110 0.00% |
Profit (INR Cr) | 121 -7.4% | 130 87.3% | 70 67.1% | 42 -0.5% | 42 -26.9% | 57 110.4% | 27 -36.0% | 43 1963.6% | 2 -37.8% | 3 - |
Assets (INR Cr) | 1044 38.2% | 756 11.6% | 677 48.6% | 455 -20.0% | 569 7.1% | 531 36.1% | 390 5.7% | 369 260.1% | 103 9.9% | 93 - |
Net Worth (INR Cr) | 676 21.4% | 557 30.2% | 428 19.5% | 358 13.3% | 316 15.5% | 273 26.0% | 217 14.9% | 189 0.0% | 34 6.5% | 32 0.0% |
Employee Cost (INR Cr) | 102 21.2% | 84 16.3% | 72 12.6% | 64 -11.5% | 73 10.9% | 65 17.4% | 56 23.5% | 45 - | 0 - | 0 - |
Interest Cost (INR Cr) | 20 | 17 | 12 | 9 | 20 | 19 | 12 | 10 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 34 | 45 | 82 | 12 | 12 | 7 | 10 | 4 | 2 | 3 |
Total Debt (INR Cr) | 350 | 183 | 237 | 85 | 240 | 249 | 162 | 178 | 69 | 62 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 5.5% | 6.9% | 5.6% | 4.2% | 3.6% | 4.4% | 2.5% | 4.7% | 1.3% | 3.0% |
Profit As % Of Assets | 11.6% | 17.2% | 10.3% | 9.1% | 7.4% | 10.8% | 7.0% | 11.5% | 2.0% | 3.6% |
Profit As % Of Networth | 17.9% | 23.4% | 16.3% | 11.6% | 13.3% | 20.9% | 12.5% | 22.5% | 6.1% | 10.5% |
Interest Cost to EBITDA % | 10.5% | 8.5% | 10.9% | 12.1% | 22.8% | 18.2% | 16.9% | 12.8% | - | - |
Debt to Equity Ratio | 0.52 | 0.33 | 0.55 | 0.24 | 0.76 | 0.91 | 0.75 | 0.94 | 2.04 | 1.95 |
RONW | 19.6% | 26.5% | 17.7% | 12.4% | 14.2% | 23.3% | 13.4% | 22.5% | 6.3% | 10.5% |
ROCE | 20.5% | 26.6% | 18.5% | 12.8% | 14.7% | 23.8% | 13.3% | 17.8% | 3.8% | 6.1% |