Veljan Denison Limited (BOM:505232)
India
· Delayed Price · Currency is INR 1,047.10
-50.40 (-4.59%)
At close: May 6, 2025
Veljan Denison 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
| Operating Revenue | 1,510 | 1,377 | 1,206 | 978.53 | 735.69 | 827.94 | Upgrade
|
| Revenue | 1,510 | 1,377 | 1,206 | 978.53 | 735.69 | 827.94 | Upgrade
|
| Revenue Growth (YoY) | 14.87% | 14.19% | 23.22% | 33.01% | -11.14% | -5.39% | Upgrade
|
| Cost of Revenue | 561.92 | 493.55 | 459.85 | 358.4 | 293.28 | 276.95 | Upgrade
|
| Gross Profit | 947.86 | 883.38 | 745.92 | 620.13 | 442.4 | 550.99 | Upgrade
|
| Selling, General & Admin | 172.93 | 161.41 | 134.5 | 88.88 | 74.76 | 79.97 | Upgrade
|
| Other Operating Expenses | 409.23 | 382.52 | 351.51 | 267.67 | 231.01 | 254.82 | Upgrade
|
| Operating Expenses | 645.96 | 604.77 | 542.61 | 410.4 | 353.93 | 374.49 | Upgrade
|
| Operating Income | 301.91 | 278.6 | 203.32 | 209.73 | 88.48 | 176.5 | Upgrade
|
| Interest Expense | -2.87 | -8.38 | -5.31 | -0.68 | -2.83 | -6.83 | Upgrade
|
| Interest & Investment Income | 24.8 | 24.8 | 19.52 | 19.33 | 17.31 | 11.43 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.25 | 1.48 | -1.39 | 3.71 | -0.58 | 0.03 | Upgrade
|
| EBT Excluding Unusual Items | 325.09 | 296.51 | 216.14 | 232.09 | 102.38 | 181.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.75 | -0.75 | -0.08 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -12.71 | - | Upgrade
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| Pretax Income | 324.35 | 295.76 | 216.06 | 232.09 | 89.67 | 181.14 | Upgrade
|
| Income Tax Expense | 89.25 | 75.02 | 55.83 | 63.32 | 21.12 | 46.78 | Upgrade
|
| Net Income | 235.1 | 220.74 | 160.24 | 168.77 | 68.55 | 134.36 | Upgrade
|
| Net Income to Common | 235.1 | 220.74 | 160.24 | 168.77 | 68.55 | 134.36 | Upgrade
|
| Net Income Growth | 25.91% | 37.76% | -5.06% | 146.20% | -48.98% | -17.74% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| EPS (Basic) | 52.24 | 49.05 | 35.61 | 37.50 | 15.23 | 29.86 | Upgrade
|
| EPS (Diluted) | 52.24 | 49.05 | 35.61 | 37.50 | 15.23 | 29.86 | Upgrade
|
| EPS Growth | 25.91% | 37.76% | -5.06% | 146.20% | -48.98% | -17.74% | Upgrade
|
| Free Cash Flow | - | 49.94 | 46 | 40.68 | 181.97 | 66.03 | Upgrade
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| Free Cash Flow Per Share | - | 11.10 | 10.22 | 9.04 | 40.44 | 14.67 | Upgrade
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| Dividend Per Share | - | 8.500 | 6.500 | 6.500 | 5.000 | 5.000 | Upgrade
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| Dividend Growth | - | 30.77% | - | 30.00% | - | - | Upgrade
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| Gross Margin | 62.78% | 64.16% | 61.86% | 63.37% | 60.14% | 66.55% | Upgrade
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| Operating Margin | 20.00% | 20.23% | 16.86% | 21.43% | 12.03% | 21.32% | Upgrade
|
| Profit Margin | 15.57% | 16.03% | 13.29% | 17.25% | 9.32% | 16.23% | Upgrade
|
| Free Cash Flow Margin | - | 3.63% | 3.82% | 4.16% | 24.73% | 7.98% | Upgrade
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| EBITDA | 358.88 | 334.18 | 257.03 | 256.66 | 134.3 | 215.06 | Upgrade
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| EBITDA Margin | 23.77% | 24.27% | 21.32% | 26.23% | 18.25% | 25.97% | Upgrade
|
| D&A For EBITDA | 56.97 | 55.57 | 53.71 | 46.92 | 45.83 | 38.56 | Upgrade
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| EBIT | 301.91 | 278.6 | 203.32 | 209.73 | 88.48 | 176.5 | Upgrade
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| EBIT Margin | 20.00% | 20.23% | 16.86% | 21.43% | 12.03% | 21.32% | Upgrade
|
| Effective Tax Rate | 27.52% | 25.36% | 25.84% | 27.28% | 23.55% | 25.83% | Upgrade
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| Revenue as Reported | 1,538 | 1,405 | 1,226 | 1,003 | 753.8 | 840.45 | Upgrade
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| Advertising Expenses | - | 0.19 | 0.25 | 0.27 | 0.11 | 0.07 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.