Visaka Industries Limited (BOM:509055)
India
· Delayed Price · Currency is INR 65.17
+1.27 (1.99%)
At close: Apr 24, 2025
Visaka 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 | 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 | 15,135 | 15,266 | 16,534 | 14,158 | 11,465 | 10,504 | Upgrade
|
| Revenue | 15,135 | 15,266 | 16,534 | 14,158 | 11,465 | 10,504 | Upgrade
|
| Revenue Growth (YoY) | -4.40% | -7.67% | 16.78% | 23.49% | 9.15% | -7.57% | Upgrade
|
| Cost of Revenue | 8,537 | 8,406 | 9,022 | 6,841 | 5,323 | 5,225 | Upgrade
|
| Gross Profit | 6,598 | 6,860 | 7,512 | 7,317 | 6,142 | 5,279 | Upgrade
|
| Selling, General & Admin | 1,725 | 1,721 | 1,752 | 1,617 | 1,510 | 1,348 | Upgrade
|
| Other Operating Expenses | 4,083 | 4,259 | 4,375 | 3,703 | 2,697 | 2,810 | Upgrade
|
| Operating Expenses | 6,462 | 6,571 | 6,633 | 5,701 | 4,612 | 4,572 | Upgrade
|
| Operating Income | 135.4 | 288.38 | 879.4 | 1,616 | 1,531 | 707.17 | Upgrade
|
| Interest Expense | -429.72 | -364.55 | -216.03 | -106.27 | -123.73 | -167.76 | Upgrade
|
| Interest & Investment Income | 56.03 | 56.03 | 57.98 | 30.71 | 31.77 | 14.36 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.97 | 0.97 | 26.21 | 7.35 | 5.2 | -27.19 | Upgrade
|
| Other Non Operating Income (Expenses) | 29.4 | 45.24 | 35.35 | 51.62 | 41.41 | 38.97 | Upgrade
|
| EBT Excluding Unusual Items | -207.91 | 26.08 | 782.9 | 1,600 | 1,485 | 565.56 | Upgrade
|
| Merger & Restructuring Charges | - | - | -32.06 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.17 | 0.17 | -18.88 | 3.18 | 1.27 | 1.74 | Upgrade
|
| Asset Writedown | -0.87 | -0.87 | -1.02 | -0.86 | -1.01 | -0.94 | Upgrade
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| Pretax Income | -204.06 | 29.93 | 735.74 | 1,606 | 1,493 | 571.17 | Upgrade
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| Income Tax Expense | -39.69 | 21.34 | 199.87 | 422.66 | 386.13 | 78.22 | Upgrade
|
| Net Income | -164.37 | 8.6 | 535.87 | 1,183 | 1,106 | 492.95 | Upgrade
|
| Net Income to Common | -164.37 | 8.6 | 535.87 | 1,183 | 1,106 | 492.95 | Upgrade
|
| Net Income Growth | - | -98.40% | -54.71% | 6.94% | 124.45% | -26.87% | Upgrade
|
| Shares Outstanding (Basic) | 80 | 86 | 86 | 83 | 81 | 79 | Upgrade
|
| Shares Outstanding (Diluted) | 80 | 86 | 86 | 85 | 82 | 79 | Upgrade
|
| Shares Change (YoY) | -14.42% | - | 1.39% | 4.19% | 3.01% | - | Upgrade
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| EPS (Basic) | -2.06 | 0.10 | 6.20 | 14.23 | 13.69 | 6.21 | Upgrade
|
| EPS (Diluted) | -2.06 | 0.10 | 6.20 | 13.88 | 13.53 | 6.21 | Upgrade
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| EPS Growth | - | -98.40% | -55.33% | 2.62% | 117.88% | -26.87% | Upgrade
|
| Free Cash Flow | - | -1,158 | -1,990 | -921.69 | 2,400 | 351.94 | Upgrade
|
| Free Cash Flow Per Share | - | -13.40 | -23.03 | -10.81 | 29.34 | 4.43 | Upgrade
|
| Dividend Per Share | - | 0.500 | 2.000 | 3.000 | 3.000 | 3.000 | Upgrade
|
| Dividend Growth | - | -75.00% | -33.33% | - | - | 114.29% | Upgrade
|
| Gross Margin | 43.59% | 44.94% | 45.43% | 51.68% | 53.57% | 50.26% | Upgrade
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| Operating Margin | 0.90% | 1.89% | 5.32% | 11.42% | 13.35% | 6.73% | Upgrade
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| Profit Margin | -1.09% | 0.06% | 3.24% | 8.36% | 9.65% | 4.69% | Upgrade
|
| Free Cash Flow Margin | - | -7.58% | -12.03% | -6.51% | 20.93% | 3.35% | Upgrade
|
| EBITDA | 776.41 | 869.77 | 1,381 | 1,993 | 1,931 | 1,113 | Upgrade
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| EBITDA Margin | 5.13% | 5.70% | 8.35% | 14.07% | 16.84% | 10.60% | Upgrade
|
| D&A For EBITDA | 641.01 | 581.39 | 501.89 | 376.18 | 399.9 | 405.81 | Upgrade
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| EBIT | 135.4 | 288.38 | 879.4 | 1,616 | 1,531 | 707.17 | Upgrade
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| EBIT Margin | 0.90% | 1.89% | 5.32% | 11.42% | 13.35% | 6.73% | Upgrade
|
| Effective Tax Rate | - | 71.28% | 27.17% | 26.32% | 25.87% | 13.69% | Upgrade
|
| Revenue as Reported | 15,226 | 15,373 | 16,640 | 14,257 | 11,551 | 10,570 | Upgrade
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| Advertising Expenses | - | 323.31 | 326.03 | 247.66 | 270.86 | 142.99 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.