Vipul Organics Limited (BOM:530627)
211.25
-0.75 (-0.35%)
At close: Jan 23, 2026
Vipul Organics Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 1,625 | 1,628 | 1,501 | 1,339 | 1,332 | 1,187 | Upgrade |
Other Revenue | 0 | - | -0 | - | -0 | 0 | Upgrade |
| 1,625 | 1,628 | 1,501 | 1,339 | 1,332 | 1,187 | Upgrade | |
Revenue Growth (YoY) | 5.06% | 8.48% | 12.05% | 0.55% | 12.21% | 28.68% | Upgrade |
Cost of Revenue | 1,064 | 1,067 | 1,012 | 875.19 | 858.82 | 765.94 | Upgrade |
Gross Profit | 561.56 | 561.3 | 488.3 | 464.14 | 473.15 | 421.06 | Upgrade |
Selling, General & Admin | 125.11 | 127.5 | 115.15 | 106.46 | 67.3 | 57.57 | Upgrade |
Other Operating Expenses | 288.58 | 297.67 | 265.78 | 243.79 | 258.79 | 198.2 | Upgrade |
Operating Expenses | 467.74 | 474.49 | 428.08 | 404.86 | 378.34 | 314.04 | Upgrade |
Operating Income | 93.82 | 86.82 | 60.22 | 59.28 | 94.81 | 107.03 | Upgrade |
Interest Expense | -26.03 | -25.77 | -23.46 | -24.59 | -16.32 | -12.13 | Upgrade |
Interest & Investment Income | 1.7 | 1.7 | 1.2 | 0.9 | 1.16 | 0.86 | Upgrade |
Currency Exchange Gain (Loss) | -0.09 | -0.09 | 0.95 | -5.46 | 12.95 | -4.25 | Upgrade |
Other Non Operating Income (Expenses) | -2.71 | -2.58 | 7.33 | -2.38 | -4.14 | 4.23 | Upgrade |
EBT Excluding Unusual Items | 66.7 | 60.08 | 46.24 | 27.76 | 88.47 | 95.74 | Upgrade |
Gain (Loss) on Sale of Investments | 3.28 | 3.28 | - | - | 9.57 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | -0.48 | -0.62 | -0.16 | Upgrade |
Pretax Income | 69.97 | 63.35 | 46.24 | 27.28 | 97.41 | 95.58 | Upgrade |
Income Tax Expense | 16.9 | 19.1 | 12.84 | 8.56 | 27.73 | 27.05 | Upgrade |
Earnings From Continuing Operations | 53.07 | 44.25 | 33.4 | 18.72 | 69.68 | 68.53 | Upgrade |
Minority Interest in Earnings | -0.01 | - | - | - | - | - | Upgrade |
Net Income | 53.06 | 44.25 | 33.4 | 18.72 | 69.68 | 68.53 | Upgrade |
Preferred Dividends & Other Adjustments | - | - | - | -0.1 | -0.08 | - | Upgrade |
Net Income to Common | 53.06 | 44.25 | 33.4 | 18.82 | 69.76 | 68.53 | Upgrade |
Net Income Growth | 30.54% | 32.48% | 78.44% | -73.14% | 1.69% | 43.27% | Upgrade |
Shares Outstanding (Basic) | 16 | 16 | 13 | 13 | 12 | 11 | Upgrade |
Shares Outstanding (Diluted) | 16 | 16 | 13 | 13 | 12 | 11 | Upgrade |
Shares Change (YoY) | 25.93% | 27.50% | 0.28% | 5.74% | 6.53% | -4.71% | Upgrade |
EPS (Basic) | 3.28 | 2.70 | 2.60 | 1.47 | 5.76 | 6.02 | Upgrade |
EPS (Diluted) | 3.27 | 2.70 | 2.60 | 1.47 | 5.76 | 6.02 | Upgrade |
EPS Growth | 3.56% | 3.85% | 77.03% | -74.49% | -4.44% | 50.35% | Upgrade |
Free Cash Flow | -313.33 | -152.64 | -21.22 | 70.24 | -110.38 | -35.58 | Upgrade |
Free Cash Flow Per Share | -19.35 | -9.32 | -1.65 | 5.48 | -9.11 | -3.13 | Upgrade |
Dividend Per Share | 0.800 | 0.800 | 1.000 | 0.900 | 0.720 | 0.720 | Upgrade |
Dividend Growth | -20.00% | -20.00% | 11.11% | 25.00% | - | 12.50% | Upgrade |
Gross Margin | 34.55% | 34.48% | 32.54% | 34.66% | 35.52% | 35.47% | Upgrade |
Operating Margin | 5.77% | 5.33% | 4.01% | 4.43% | 7.12% | 9.02% | Upgrade |
Profit Margin | 3.26% | 2.72% | 2.23% | 1.41% | 5.24% | 5.77% | Upgrade |
Free Cash Flow Margin | -19.28% | -9.38% | -1.41% | 5.24% | -8.29% | -3.00% | Upgrade |
EBITDA | 148.56 | 136.83 | 107.2 | 113.66 | 144.41 | 164.49 | Upgrade |
EBITDA Margin | 9.14% | 8.40% | 7.14% | 8.49% | 10.84% | 13.86% | Upgrade |
D&A For EBITDA | 54.74 | 50.01 | 46.98 | 54.38 | 49.6 | 57.47 | Upgrade |
EBIT | 93.82 | 86.82 | 60.22 | 59.28 | 94.81 | 107.03 | Upgrade |
EBIT Margin | 5.77% | 5.33% | 4.01% | 4.43% | 7.12% | 9.02% | Upgrade |
Effective Tax Rate | 24.15% | 30.15% | 27.77% | 31.37% | 28.47% | 28.30% | Upgrade |
Revenue as Reported | 1,629 | 1,631 | 1,510 | 1,340 | 1,339 | 1,189 | Upgrade |
Advertising Expenses | - | 8.68 | 9.12 | 9.61 | 2.96 | 0.86 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.