Valiant Organics Limited (BOM:540145)
India
· Delayed Price · Currency is INR 329.60
-23.50 (-6.66%)
At close: Apr 25, 2025
Valiant Organics 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 | 6,917 | 7,231 | 10,518 | 11,533 | 7,548 | 6,749 | Upgrade
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| Revenue | 6,917 | 7,231 | 10,518 | 11,533 | 7,548 | 6,749 | Upgrade
|
| Revenue Growth (YoY) | -15.41% | -31.25% | -8.80% | 52.79% | 11.83% | -2.51% | Upgrade
|
| Cost of Revenue | 4,762 | 5,079 | 7,098 | 7,944 | 4,274 | 4,063 | Upgrade
|
| Gross Profit | 2,155 | 2,152 | 3,420 | 3,588 | 3,274 | 2,687 | Upgrade
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| Selling, General & Admin | 475.74 | 503.22 | 473 | 376.4 | 297.47 | 230.44 | Upgrade
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| Other Operating Expenses | 1,399 | 1,270 | 1,299 | 1,154 | 920.17 | 653.48 | Upgrade
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| Operating Expenses | 2,228 | 2,123 | 2,064 | 1,827 | 1,402 | 1,004 | Upgrade
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| Operating Income | -72.26 | 29.09 | 1,356 | 1,762 | 1,872 | 1,683 | Upgrade
|
| Interest Expense | -230.03 | -163.43 | -107.93 | -64.79 | -49.98 | -23.26 | Upgrade
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| Interest & Investment Income | 1.66 | 1.66 | 4.03 | 8.63 | 5.17 | 8.49 | Upgrade
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| Earnings From Equity Investments | -13.6 | -15.65 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 4.16 | 4.16 | -5.36 | -9.23 | -4.7 | 19.16 | Upgrade
|
| Other Non Operating Income (Expenses) | 65.01 | 57.82 | 51.52 | 65.2 | 54.16 | 35.4 | Upgrade
|
| EBT Excluding Unusual Items | -245.06 | -86.35 | 1,298 | 1,761 | 1,877 | 1,723 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -28.16 | -37.55 | Upgrade
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| Gain (Loss) on Sale of Investments | 30.09 | 30.09 | 24.13 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 3.44 | 3.44 | 0.64 | 0.35 | 0.06 | -0.1 | Upgrade
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| Other Unusual Items | -91.61 | -34.11 | 48.98 | - | - | - | Upgrade
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| Pretax Income | -303.14 | -86.93 | 1,372 | 1,762 | 1,849 | 1,685 | Upgrade
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| Income Tax Expense | -25.07 | -2.97 | 346.16 | 482.57 | 539.9 | 422.9 | Upgrade
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| Earnings From Continuing Operations | -278.07 | -83.97 | 1,026 | 1,279 | 1,309 | 1,262 | Upgrade
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| Minority Interest in Earnings | 26.53 | 0.05 | -144.43 | -146.29 | -163.06 | -22.7 | Upgrade
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| Net Income | -251.54 | -83.91 | 881.21 | 1,133 | 1,146 | 1,239 | Upgrade
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| Net Income to Common | -251.54 | -83.91 | 881.21 | 1,133 | 1,146 | 1,239 | Upgrade
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| Net Income Growth | - | - | -22.21% | -1.12% | -7.56% | 2.19% | Upgrade
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| Shares Outstanding (Basic) | 23 | 27 | 27 | 27 | 26 | 24 | Upgrade
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| Shares Outstanding (Diluted) | 23 | 27 | 28 | 28 | 28 | 28 | Upgrade
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| Shares Change (YoY) | -16.83% | -2.43% | 0.03% | - | - | - | Upgrade
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| EPS (Basic) | -10.90 | -3.07 | 32.45 | 41.72 | 44.68 | 51.00 | Upgrade
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| EPS (Diluted) | -10.90 | -3.07 | 31.50 | 40.51 | 40.97 | 44.32 | Upgrade
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| EPS Growth | - | - | -22.24% | -1.12% | -7.56% | 2.20% | Upgrade
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| Free Cash Flow | - | 90.7 | 862.19 | -1,534 | -562.54 | -438.48 | Upgrade
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| Free Cash Flow Per Share | - | 3.32 | 30.82 | -54.86 | -20.12 | -15.68 | Upgrade
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| Dividend Per Share | - | - | 1.000 | 3.500 | 5.000 | 5.500 | Upgrade
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| Dividend Growth | - | - | -71.43% | -30.00% | -9.09% | -8.33% | Upgrade
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| Gross Margin | 31.16% | 29.76% | 32.51% | 31.12% | 43.37% | 39.81% | Upgrade
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| Operating Margin | -1.04% | 0.40% | 12.89% | 15.27% | 24.80% | 24.93% | Upgrade
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| Profit Margin | -3.64% | -1.16% | 8.38% | 9.82% | 15.18% | 18.36% | Upgrade
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| Free Cash Flow Margin | - | 1.25% | 8.20% | -13.30% | -7.45% | -6.50% | Upgrade
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| EBITDA | 316.34 | 374.29 | 1,643 | 2,037 | 2,052 | 1,800 | Upgrade
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| EBITDA Margin | 4.57% | 5.18% | 15.62% | 17.67% | 27.18% | 26.66% | Upgrade
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| D&A For EBITDA | 388.59 | 345.2 | 287.34 | 275.92 | 179.88 | 116.76 | Upgrade
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| EBIT | -72.26 | 29.09 | 1,356 | 1,762 | 1,872 | 1,683 | Upgrade
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| EBIT Margin | -1.04% | 0.40% | 12.89% | 15.27% | 24.80% | 24.93% | Upgrade
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| Effective Tax Rate | - | - | 25.23% | 27.39% | 29.21% | 25.10% | Upgrade
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| Revenue as Reported | 7,017 | 7,324 | 10,598 | 11,607 | 7,607 | 6,812 | Upgrade
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| Advertising Expenses | - | - | - | - | - | 1.11 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.