V-Guard Industries Limited (BOM: 532953)
470.20
+13.10 (2.87%)
At close: Sep 10, 2024
V-Guard 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 |
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Period Ending | Jun '24 Jun 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 |
Operating Revenue | 51,190 | 48,567 | 41,272 | 35,002 | 27,212 | 25,029 | Upgrade
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Other Revenue | - | - | - | - | 22.75 | 45.12 | Upgrade
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Revenue | 51,190 | 48,567 | 41,272 | 35,002 | 27,235 | 25,075 | Upgrade
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Revenue Growth (YoY) | 18.43% | 17.67% | 17.91% | 28.52% | 8.62% | -3.34% | Upgrade
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Cost of Revenue | 33,907 | 32,698 | 29,210 | 24,447 | 18,742 | 16,834 | Upgrade
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Gross Profit | 17,283 | 15,868 | 12,062 | 10,555 | 8,493 | 8,241 | Upgrade
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Selling, General & Admin | 5,635 | 5,449 | 4,089 | 3,430 | 2,663 | 2,816 | Upgrade
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Other Operating Expenses | 6,831 | 6,113 | 4,769 | 3,715 | 2,657 | 2,745 | Upgrade
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Operating Expenses | 13,294 | 12,370 | 9,502 | 7,637 | 5,706 | 5,855 | Upgrade
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Operating Income | 3,989 | 3,498 | 2,560 | 2,919 | 2,787 | 2,386 | Upgrade
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Interest Expense | -372.8 | -395.4 | -161.9 | -78.81 | -60.99 | -41.61 | Upgrade
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Interest & Investment Income | 86.8 | 86.8 | 61.4 | 73.45 | 182.21 | 198.62 | Upgrade
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Currency Exchange Gain (Loss) | -30.2 | -30.2 | 7.9 | - | -26.16 | -46.26 | Upgrade
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Other Non Operating Income (Expenses) | 9.1 | 57.9 | 34.8 | 30.38 | - | - | Upgrade
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EBT Excluding Unusual Items | 3,682 | 3,217 | 2,502 | 2,944 | 2,882 | 2,497 | Upgrade
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Gain (Loss) on Sale of Investments | 190.3 | 190.3 | 54.5 | 1.74 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -8.6 | -8.6 | -1.8 | -7.14 | -2.9 | -7.47 | Upgrade
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Other Unusual Items | 4.2 | 4.2 | 2.5 | 1.48 | 1.98 | 6.28 | Upgrade
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Pretax Income | 3,868 | 3,403 | 2,557 | 2,940 | 2,881 | 2,496 | Upgrade
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Income Tax Expense | 944.4 | 827.4 | 666.9 | 655.27 | 862.08 | 613.28 | Upgrade
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Earnings From Continuing Operations | 2,923 | 2,576 | 1,891 | 2,284 | 2,019 | 1,883 | Upgrade
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Minority Interest in Earnings | - | - | 0.7 | -7.45 | -10.74 | -11.42 | Upgrade
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Net Income | 2,923 | 2,576 | 1,891 | 2,277 | 2,008 | 1,871 | Upgrade
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Net Income to Common | 2,923 | 2,576 | 1,891 | 2,277 | 2,008 | 1,871 | Upgrade
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Net Income Growth | 46.24% | 36.20% | -16.94% | 13.38% | 7.32% | 11.88% | Upgrade
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Shares Outstanding (Basic) | 438 | 437 | 432 | 431 | 429 | 428 | Upgrade
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Shares Outstanding (Diluted) | 439 | 438 | 435 | 434 | 432 | 432 | Upgrade
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Shares Change (YoY) | 0.80% | 0.76% | 0.26% | 0.45% | -0.05% | -0.32% | Upgrade
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EPS (Basic) | 6.67 | 5.89 | 4.38 | 5.29 | 4.68 | 4.38 | Upgrade
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EPS (Diluted) | 6.66 | 5.88 | 4.35 | 5.25 | 4.65 | 4.32 | Upgrade
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EPS Growth | 45.08% | 35.17% | -17.14% | 12.90% | 7.64% | 11.92% | Upgrade
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Free Cash Flow | - | 2,645 | 3,212 | -1,614 | 1,574 | 557.11 | Upgrade
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Free Cash Flow Per Share | - | 6.03 | 7.38 | -3.72 | 3.64 | 1.29 | Upgrade
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Dividend Per Share | - | 1.400 | 1.300 | 1.300 | 1.200 | 0.900 | Upgrade
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Dividend Growth | - | 7.69% | 0% | 8.33% | 33.33% | 12.50% | Upgrade
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Gross Margin | 33.76% | 32.67% | 29.23% | 30.16% | 31.19% | 32.87% | Upgrade
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Operating Margin | 7.79% | 7.20% | 6.20% | 8.34% | 10.23% | 9.52% | Upgrade
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Profit Margin | 5.71% | 5.30% | 4.58% | 6.51% | 7.37% | 7.46% | Upgrade
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Free Cash Flow Margin | - | 5.45% | 7.78% | -4.61% | 5.78% | 2.22% | Upgrade
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EBITDA | 4,552 | 4,038 | 3,006 | 3,289 | 3,074 | 2,631 | Upgrade
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EBITDA Margin | 8.89% | 8.31% | 7.28% | 9.40% | 11.29% | 10.49% | Upgrade
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D&A For EBITDA | 563.5 | 540 | 446 | 370.49 | 287.43 | 244.96 | Upgrade
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EBIT | 3,989 | 3,498 | 2,560 | 2,919 | 2,787 | 2,386 | Upgrade
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EBIT Margin | 7.79% | 7.20% | 6.20% | 8.34% | 10.23% | 9.52% | Upgrade
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Effective Tax Rate | 24.42% | 24.31% | 26.08% | 22.29% | 29.92% | 24.57% | Upgrade
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Revenue as Reported | 51,482 | 48,907 | 41,434 | 35,109 | 27,420 | 25,281 | Upgrade
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Advertising Expenses | - | 1,269 | 892 | 571.39 | 282.28 | 568.19 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.