Vardhman Textiles Limited (BOM: 502986)
India
· Delayed Price · Currency is INR 497.05
+3.85 (0.78%)
At close: Sep 10, 2024
Vardhman Textiles Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 94,950 | 95,047 | 101,375 | 96,223 | 61,399 | 67,350 | Upgrade
|
| Revenue Growth (YoY) | -1.54% | -6.24% | 5.35% | 56.72% | -8.84% | -2.08% | Upgrade
|
| Cost of Revenue | 53,880 | 59,320 | 62,261 | 48,239 | 34,459 | 37,695 | Upgrade
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| Gross Profit | 41,069 | 35,727 | 39,114 | 47,985 | 26,940 | 29,655 | Upgrade
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| Selling, General & Admin | 8,631 | 8,418 | 7,687 | 7,304 | 5,924 | 5,987 | Upgrade
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| Other Operating Expenses | 21,381 | 16,924 | 17,598 | 17,547 | 12,508 | 14,115 | Upgrade
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| Operating Expenses | 33,981 | 29,397 | 29,244 | 28,539 | 22,075 | 23,496 | Upgrade
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| Operating Income | 7,089 | 6,330 | 9,870 | 19,446 | 4,864 | 6,159 | Upgrade
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| Interest Expense | -876.7 | -889.2 | -877.9 | -807 | -989.8 | -1,231 | Upgrade
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| Interest & Investment Income | - | 539.1 | 376.1 | 273.3 | 344.2 | 428 | Upgrade
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| Earnings From Equity Investments | 465.9 | 426.5 | 405.5 | 395 | 206.3 | 121.4 | Upgrade
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| Currency Exchange Gain (Loss) | - | 261.8 | -165 | 607.5 | 405.4 | -47.4 | Upgrade
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| Other Non Operating Income (Expenses) | 2,977 | 104.6 | 71.5 | 14.8 | 134.3 | 336.5 | Upgrade
|
| EBT Excluding Unusual Items | 9,655 | 6,773 | 9,680 | 19,929 | 4,965 | 5,766 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 1,530 | 893.9 | 783.9 | 636.6 | 765.5 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 73.5 | 41.9 | 53.9 | 6.9 | 47.6 | Upgrade
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| Asset Writedown | - | -27 | -16.5 | -58.2 | -19.2 | -24.4 | Upgrade
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| Pretax Income | 9,655 | 8,349 | 10,599 | 20,709 | 5,589 | 6,555 | Upgrade
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| Income Tax Expense | 2,256 | 1,982 | 2,552 | 5,197 | 1,320 | 645 | Upgrade
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| Earnings From Continuing Operations | 7,399 | 6,367 | 8,048 | 15,512 | 4,269 | 5,910 | Upgrade
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| Minority Interest in Earnings | -62.5 | -51.1 | -95.9 | -43.4 | -125.6 | -134.5 | Upgrade
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| Net Income | 7,336 | 6,316 | 7,952 | 15,469 | 4,144 | 5,775 | Upgrade
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| Net Income to Common | 7,336 | 6,316 | 7,952 | 15,469 | 4,144 | 5,775 | Upgrade
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| Net Income Growth | 21.76% | -20.57% | -48.60% | 273.33% | -28.25% | -20.97% | Upgrade
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| Shares Outstanding (Basic) | 285 | 284 | 284 | 283 | 282 | 282 | Upgrade
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| Shares Outstanding (Diluted) | 285 | 285 | 285 | 284 | 285 | 285 | Upgrade
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| Shares Change (YoY) | 0.04% | -0.00% | 0.11% | -0.14% | - | -0.13% | Upgrade
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| EPS (Basic) | 25.78 | 22.20 | 27.96 | 54.58 | 14.67 | 20.44 | Upgrade
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| EPS (Diluted) | 25.78 | 22.20 | 27.95 | 54.42 | 14.56 | 20.29 | Upgrade
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| EPS Growth | 21.71% | -20.57% | -48.64% | 273.76% | -28.24% | -20.86% | Upgrade
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| Free Cash Flow | - | -13,392 | 12,311 | 9,255 | -753.4 | 1,924 | Upgrade
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| Free Cash Flow Per Share | - | -47.07 | 43.27 | 32.56 | -2.65 | 6.76 | Upgrade
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| Dividend Per Share | - | 4.000 | 3.500 | 6.800 | 3.500 | - | Upgrade
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| Dividend Growth | - | 14.29% | -48.53% | 94.29% | - | - | Upgrade
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| Gross Margin | 43.25% | 37.59% | 38.58% | 49.87% | 43.88% | 44.03% | Upgrade
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| Operating Margin | 7.47% | 6.66% | 9.74% | 20.21% | 7.92% | 9.14% | Upgrade
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| Profit Margin | 7.73% | 6.65% | 7.84% | 16.08% | 6.75% | 8.57% | Upgrade
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| Free Cash Flow Margin | - | -14.09% | 12.14% | 9.62% | -1.23% | 2.86% | Upgrade
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| EBITDA | 11,162 | 10,368 | 13,806 | 23,111 | 8,488 | 9,477 | Upgrade
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| EBITDA Margin | 11.76% | 10.91% | 13.62% | 24.02% | 13.82% | 14.07% | Upgrade
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| D&A For EBITDA | 4,073 | 4,037 | 3,936 | 3,666 | 3,624 | 3,318 | Upgrade
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| EBIT | 7,089 | 6,330 | 9,870 | 19,446 | 4,864 | 6,159 | Upgrade
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| EBIT Margin | 7.47% | 6.66% | 9.74% | 20.21% | 7.92% | 9.14% | Upgrade
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| Effective Tax Rate | 23.37% | 23.74% | 24.07% | 25.09% | 23.62% | 9.84% | Upgrade
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| Revenue as Reported | 97,927 | 98,306 | 103,294 | 98,469 | 63,414 | 69,095 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.