DRHP Status : Not Filed
385
BVG India Limited is in the integrated facility management and emergency response services sector. The company provides a wide range of services, including mechanized housekeeping, landscaping, civil and electrical work, and solid waste management, along with emergency medical and police response services. They serve both public and private sectors, including government institutions, railways, healthcare, and corporate clients like Tata Motors
| P&L Statement | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Revenue | 2030 | 2315 | 2839 | 3302 |
| Cost of Material Consumed | 200 | 221 | 334 | 355 |
| Change in Inventory | 0 | 0 | 0 | 3 |
| Gross Margins | 90.15 | 90.45 | 88.24 | 89.25 |
| Employee Benefit Expenses | 1195 | 1415 | 1719 | 2090 |
| Other Expenses | 345 | 382 | 439 | 490 |
| EBITDA | 290 | 297 | 347 | 364 |
| OPM | 14.29 | 12.83 | 12.22 | 11.02 |
| Other Income | 5 | -28 | -14 | 3 |
| Finance Cost | 80 | 87 | 101 | 92 |
| D&A | 23 | 23 | 25 | 29 |
| EBIT | 267 | 274 | 322 | 335 |
| EBIT Margins | 13.15 | 11.84 | 11.34 | 10.15 |
| PBT | 190 | 159 | 207 | 246 |
| PBT Margins | 9.36 | 6.87 | 7.29 | 7.45 |
| Tax | 40 | 31 | 41 | 39 |
| PAT | 150 | 128 | 166 | 207 |
| NPM | 7.39 | 5.53 | 5.85 | 6.27 |
| EPS | 58.34 | 9.96 | 12.91 | 16.11 |
| Financial Ratios | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Operating Profit Margin | 14.29 | 12.83 | 12.22 | 11.02 |
| Net Profit Margin | 7.39 | 5.53 | 5.85 | 6.27 |
| Earning Per Share (Diluted) | 58.34 | 9.96 | 12.91 | 16.11 |
| Assets | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Fixed Assets | 160 | 170 | 167 | 253 |
| CWIP | 0.06 | 0.1 | 71 | 1.5 |
| Investments | 0.1 | 3.2 | 11 | 12 |
| Trade Receivables | 910 | 965 | 938 | 1033 |
| Inventory | 168 | 10 | 31 | 42 |
| Other Assets | 651.84 | 768.7 | 864 | 1092.5 |
| Total Assets | 1890 | 1917 | 2082 | 2434 |
| Liabilities | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Share Capital | 25.71 | 25.71 | 25.71 | 25.7 |
| FV | 10 | 2 | 2 | 2 |
| Reserves | 877 | 996 | 1152 | 1343 |
| Borrowings | 368 | 400 | 460 | 483 |
| Trade Payables | 146 | 203 | 124 | 134 |
| Other Liabilities | 473.29 | 292.29 | 320.29 | 448.3 |
| Total Liabilities | 1890 | 1917 | 2082 | 2434 |
| Name | Holding |
|---|---|
| Hanmantrao Gaikwad | 51.09% |
| Strategic Investments FM (Mauritius) Alpha Ltd. | 21.89% |
| Strategic Investments FM (Mauritius) B Ltd | 5.01% |
| Umesh Mane | 7.48% |
| others | 14.43% |
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