Vamshi Rubber Limited (BOM:530369)
India
· Delayed Price · Currency is INR 41.90
+1.91 (4.78%)
At close: Apr 15, 2025
Vamshi Rubber 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 |
| Revenue | 876.46 | 774.21 | 799.4 | 689.86 | 580.21 | 557.19 | Upgrade
|
| Revenue Growth (YoY) | 16.93% | -3.15% | 15.88% | 18.90% | 4.13% | -33.30% | Upgrade
|
| Cost of Revenue | 609.87 | 533.52 | 593.88 | 492.77 | 422.73 | 338.64 | Upgrade
|
| Gross Profit | 266.59 | 240.69 | 205.52 | 197.08 | 157.48 | 218.55 | Upgrade
|
| Selling, General & Admin | 117.81 | 108.54 | 93.91 | 92.05 | 94.74 | 95.98 | Upgrade
|
| Other Operating Expenses | 113.32 | 95.79 | 85.27 | 74.14 | 71.45 | 88.6 | Upgrade
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| Operating Expenses | 244.34 | 217.6 | 189.13 | 177.75 | 179.28 | 196.17 | Upgrade
|
| Operating Income | 22.24 | 23.09 | 16.39 | 19.33 | -21.8 | 22.38 | Upgrade
|
| Interest Expense | -17.81 | -18.79 | -19.98 | -20.02 | -21.65 | -26.07 | Upgrade
|
| Interest & Investment Income | 0.33 | 0.33 | 0.41 | 0.67 | 0.56 | 0.92 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 1.91 | 2.07 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.11 | 3.61 | 3.31 | 0.75 | 0.9 | 4.39 | Upgrade
|
| EBT Excluding Unusual Items | 7.87 | 8.24 | 0.13 | 0.74 | -40.09 | 3.69 | Upgrade
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| Asset Writedown | - | - | -0.37 | - | - | - | Upgrade
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| Other Unusual Items | -0.35 | -0.01 | 3.36 | - | 0.1 | 0.78 | Upgrade
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| Pretax Income | 7.52 | 8.23 | 3.11 | 0.74 | -39.99 | 4.47 | Upgrade
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| Income Tax Expense | 0.9 | 2.12 | 2.19 | 0.45 | -11.78 | 0.27 | Upgrade
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| Net Income | 6.62 | 6.11 | 0.93 | 0.29 | -28.22 | 4.2 | Upgrade
|
| Net Income to Common | 6.62 | 6.11 | 0.93 | 0.29 | -28.22 | 4.2 | Upgrade
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| Net Income Growth | 106.42% | 558.90% | 219.65% | - | - | -0.50% | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | 1.23% | - | 0.01% | -0.01% | 0.01% | - | Upgrade
|
| EPS (Basic) | 1.57 | 1.45 | 0.22 | 0.07 | -6.71 | 1.00 | Upgrade
|
| EPS (Diluted) | 1.57 | 1.45 | 0.22 | 0.07 | -6.71 | 1.00 | Upgrade
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| EPS Growth | 103.92% | 558.90% | 219.64% | - | - | -0.50% | Upgrade
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| Free Cash Flow | - | 20.67 | -4.88 | -5.47 | -7.82 | -13.64 | Upgrade
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| Free Cash Flow Per Share | - | 4.91 | -1.16 | -1.30 | -1.86 | -3.24 | Upgrade
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| Gross Margin | 30.42% | 31.09% | 25.71% | 28.57% | 27.14% | 39.22% | Upgrade
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| Operating Margin | 2.54% | 2.98% | 2.05% | 2.80% | -3.76% | 4.02% | Upgrade
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| Profit Margin | 0.76% | 0.79% | 0.12% | 0.04% | -4.86% | 0.75% | Upgrade
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| Free Cash Flow Margin | - | 2.67% | -0.61% | -0.79% | -1.35% | -2.45% | Upgrade
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| EBITDA | 31.4 | 32.59 | 26.35 | 30.28 | -9.46 | 33.42 | Upgrade
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| EBITDA Margin | 3.58% | 4.21% | 3.30% | 4.39% | -1.63% | 6.00% | Upgrade
|
| D&A For EBITDA | 9.15 | 9.5 | 9.96 | 10.95 | 12.34 | 11.04 | Upgrade
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| EBIT | 22.24 | 23.09 | 16.39 | 19.33 | -21.8 | 22.38 | Upgrade
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| EBIT Margin | 2.54% | 2.98% | 2.05% | 2.80% | -3.76% | 4.02% | Upgrade
|
| Effective Tax Rate | 11.96% | 25.80% | 70.21% | 60.65% | - | 5.95% | Upgrade
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| Revenue as Reported | 879.89 | 778.15 | 803.12 | 691.28 | 583.57 | 564.57 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.