Vipul Organics Limited (BOM:530627)
256.35
-5.45 (-2.08%)
At close: Jun 17, 2026
Vipul Organics Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 1,754 | 1,628 | 1,501 | 1,339 | 1,332 |
Other Revenue | - | - | -0 | - | -0 |
| 1,754 | 1,628 | 1,501 | 1,339 | 1,332 | |
Revenue Growth (YoY) | 7.74% | 8.48% | 12.05% | 0.55% | 12.21% |
Cost of Revenue | 1,141 | 1,067 | 1,012 | 875.19 | 858.82 |
Gross Profit | 612.49 | 561.3 | 488.3 | 464.14 | 473.15 |
Selling, General & Admin | 119.87 | 127.5 | 115.15 | 106.46 | 67.3 |
Other Operating Expenses | 320.29 | 297.67 | 265.78 | 243.79 | 258.79 |
Operating Expenses | 504.04 | 474.49 | 428.08 | 404.86 | 378.34 |
Operating Income | 108.45 | 86.82 | 60.22 | 59.28 | 94.81 |
Interest Expense | -22.69 | -25.77 | -23.46 | -24.59 | -16.32 |
Interest & Investment Income | - | 1.7 | 1.2 | 0.9 | 1.16 |
Currency Exchange Gain (Loss) | - | -0.09 | 0.95 | -5.46 | 12.95 |
Other Non Operating Income (Expenses) | 9.55 | -2.58 | 7.33 | -2.38 | -4.14 |
EBT Excluding Unusual Items | 95.32 | 60.08 | 46.24 | 27.76 | 88.47 |
Gain (Loss) on Sale of Investments | - | 3.28 | - | - | 9.57 |
Gain (Loss) on Sale of Assets | - | - | - | -0.48 | -0.62 |
Pretax Income | 95.32 | 63.35 | 46.24 | 27.28 | 97.41 |
Income Tax Expense | 26.3 | 19.1 | 12.84 | 8.56 | 27.73 |
Earnings From Continuing Operations | 69.02 | 44.25 | 33.4 | 18.72 | 69.68 |
Minority Interest in Earnings | 0.08 | - | - | - | - |
Net Income | 69.1 | 44.25 | 33.4 | 18.72 | 69.68 |
Preferred Dividends & Other Adjustments | - | - | - | -0.1 | -0.08 |
Net Income to Common | 69.1 | 44.25 | 33.4 | 18.82 | 69.76 |
Net Income Growth | 56.15% | 32.48% | 78.44% | -73.14% | 1.69% |
Shares Outstanding (Basic) | 18 | 16 | 13 | 13 | 12 |
Shares Outstanding (Diluted) | 18 | 16 | 13 | 13 | 12 |
Shares Change (YoY) | 9.86% | 27.50% | 0.28% | 5.74% | 6.53% |
EPS (Basic) | 3.84 | 2.70 | 2.60 | 1.47 | 5.76 |
EPS (Diluted) | 3.84 | 2.70 | 2.60 | 1.47 | 5.76 |
EPS Growth | 42.22% | 3.85% | 77.03% | -74.49% | -4.44% |
Free Cash Flow | -244.71 | -152.64 | -21.22 | 70.24 | -110.38 |
Free Cash Flow Per Share | -13.60 | -9.32 | -1.65 | 5.48 | -9.11 |
Dividend Per Share | 0.800 | 0.800 | 1.000 | 0.900 | 0.720 |
Dividend Growth | - | -20.00% | 11.11% | 25.00% | - |
Gross Margin | 34.92% | 34.48% | 32.54% | 34.66% | 35.52% |
Operating Margin | 6.18% | 5.33% | 4.01% | 4.43% | 7.12% |
Profit Margin | 3.94% | 2.72% | 2.23% | 1.41% | 5.24% |
Free Cash Flow Margin | -13.95% | -9.38% | -1.41% | 5.24% | -8.29% |
EBITDA | 172.33 | 136.83 | 107.2 | 113.66 | 144.41 |
EBITDA Margin | 9.83% | 8.40% | 7.14% | 8.49% | 10.84% |
D&A For EBITDA | 63.88 | 50.01 | 46.98 | 54.38 | 49.6 |
EBIT | 108.45 | 86.82 | 60.22 | 59.28 | 94.81 |
EBIT Margin | 6.18% | 5.33% | 4.01% | 4.43% | 7.12% |
Effective Tax Rate | 27.59% | 30.15% | 27.77% | 31.37% | 28.47% |
Revenue as Reported | 1,764 | 1,631 | 1,510 | 1,340 | 1,339 |
Advertising Expenses | - | 8.68 | 9.12 | 9.61 | 2.96 |