V.I.P. Industries Limited (BOM: 507880)
India
· Delayed Price · Currency is INR 466.20
+4.40 (0.95%)
At close: Nov 14, 2024
V.I.P. Industries 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 | Sep '24 Sep 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 | 22,459 | 22,450 | 20,823 | 12,895 | 6,186 | 17,144 | Upgrade
|
| Revenue Growth (YoY) | 4.02% | 7.81% | 61.48% | 108.47% | -63.92% | -3.94% | Upgrade
|
| Cost of Revenue | 11,746 | 10,844 | 10,340 | 6,568 | 3,768 | 8,175 | Upgrade
|
| Gross Profit | 10,713 | 11,606 | 10,483 | 6,327 | 2,418 | 8,968 | Upgrade
|
| Selling, General & Admin | 4,543 | 4,702 | 3,570 | 2,274 | 1,644 | 3,063 | Upgrade
|
| Other Operating Expenses | 5,041 | 4,912 | 3,655 | 2,578 | 1,416 | 2,891 | Upgrade
|
| Operating Expenses | 10,719 | 10,609 | 7,962 | 5,554 | 3,840 | 6,828 | Upgrade
|
| Operating Income | -6.5 | 997.4 | 2,522 | 773.7 | -1,422 | 2,141 | Upgrade
|
| Interest Expense | -617.3 | -462.8 | -254.5 | -230 | -286.7 | -228.6 | Upgrade
|
| Interest & Investment Income | 28.6 | 28.6 | 41.4 | 72.2 | 126.6 | 31.5 | Upgrade
|
| Currency Exchange Gain (Loss) | -55.4 | -55.4 | -115 | -25.1 | 1.7 | -66.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -49.5 | -44.5 | 7.8 | 26.8 | 34.4 | 32.9 | Upgrade
|
| EBT Excluding Unusual Items | -700.1 | 463.3 | 2,202 | 617.6 | -1,546 | 1,910 | Upgrade
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| Gain (Loss) on Sale of Investments | 16.4 | 16.4 | 21.9 | 28.7 | 23.4 | 7.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.6 | 4.6 | -1.1 | -6.1 | 78.7 | 2.4 | Upgrade
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| Asset Writedown | -1.3 | -1.3 | - | 1.9 | -11.3 | -0.4 | Upgrade
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| Other Unusual Items | 60.8 | 282.8 | -257 | 219.5 | 208.7 | -435.6 | Upgrade
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| Pretax Income | -619.6 | 765.8 | 1,965 | 861.6 | -1,246 | 1,484 | Upgrade
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| Income Tax Expense | -162.2 | 222.8 | 441.9 | 192.3 | -271.2 | 366.8 | Upgrade
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| Net Income | -457.4 | 543 | 1,523 | 669.3 | -974.9 | 1,117 | Upgrade
|
| Net Income to Common | -457.4 | 543 | 1,523 | 669.3 | -974.9 | 1,117 | Upgrade
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| Net Income Growth | - | -64.36% | 127.61% | - | - | -23.09% | Upgrade
|
| Shares Outstanding (Basic) | 142 | 142 | 142 | 141 | 141 | 141 | Upgrade
|
| Shares Outstanding (Diluted) | 142 | 142 | 142 | 142 | 141 | 141 | Upgrade
|
| Shares Change (YoY) | 0.12% | 0.07% | -0.08% | 0.58% | - | -0.03% | Upgrade
|
| EPS (Basic) | -3.22 | 3.83 | 10.76 | 4.73 | -6.90 | 7.91 | Upgrade
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| EPS (Diluted) | -3.22 | 3.82 | 10.72 | 4.71 | -6.90 | 7.91 | Upgrade
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| EPS Growth | - | -64.37% | 127.60% | - | - | -23.09% | Upgrade
|
| Free Cash Flow | -795 | -2,317 | 679.5 | -601.4 | 728.9 | 2,468 | Upgrade
|
| Free Cash Flow Per Share | -5.59 | -16.31 | 4.78 | -4.23 | 5.16 | 17.46 | Upgrade
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| Dividend Per Share | - | 2.000 | 4.500 | 2.500 | - | 3.200 | Upgrade
|
| Dividend Growth | - | -55.56% | 80.00% | - | - | 0% | Upgrade
|
| Gross Margin | 47.70% | 51.70% | 50.34% | 49.07% | 39.09% | 52.31% | Upgrade
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| Operating Margin | -0.03% | 4.44% | 12.11% | 6.00% | -22.98% | 12.49% | Upgrade
|
| Profit Margin | -2.04% | 2.42% | 7.32% | 5.19% | -15.76% | 6.52% | Upgrade
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| Free Cash Flow Margin | -3.54% | -10.32% | 3.26% | -4.66% | 11.78% | 14.39% | Upgrade
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| EBITDA | 485.9 | 1,349 | 2,770 | 987.2 | -1,179 | 2,354 | Upgrade
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| EBITDA Margin | 2.16% | 6.01% | 13.30% | 7.66% | -19.06% | 13.73% | Upgrade
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| D&A For EBITDA | 492.4 | 352 | 248.4 | 213.5 | 242.6 | 213 | Upgrade
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| EBIT | -6.5 | 997.4 | 2,522 | 773.7 | -1,422 | 2,141 | Upgrade
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| EBIT Margin | -0.03% | 4.44% | 12.11% | 6.00% | -22.98% | 12.49% | Upgrade
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| Effective Tax Rate | - | 29.09% | 22.49% | 22.32% | - | 24.72% | Upgrade
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| Revenue as Reported | 22,571 | 22,567 | 20,994 | 13,259 | 6,669 | 17,269 | Upgrade
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| Advertising Expenses | - | 1,848 | 1,125 | 355.2 | 208.4 | 916.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.