V2 Retail Limited (NSE: V2RETAIL)
India
· Delayed Price · Currency is INR 1,178.50
+55.75 (4.97%)
Nov 19, 2024, 3:30 PM IST
V2 Retail 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 14,648 | 11,647 | 8,389 | 6,292 | 5,386 | 7,012 | Upgrade
|
| Other Revenue | 1.1 | 1.1 | 0.39 | 2.12 | 0.35 | - | Upgrade
|
| Revenue | 14,650 | 11,648 | 8,389 | 6,294 | 5,387 | 7,012 | Upgrade
|
| Revenue Growth (YoY) | 57.85% | 38.85% | 33.28% | 16.85% | -23.18% | -6.31% | Upgrade
|
| Cost of Revenue | 10,385 | 8,167 | 5,784 | 4,053 | 3,790 | 5,083 | Upgrade
|
| Gross Profit | 4,265 | 3,481 | 2,605 | 2,241 | 1,596 | 1,929 | Upgrade
|
| Selling, General & Admin | 1,389 | 1,105 | 960.67 | 687.76 | 583.17 | 674.53 | Upgrade
|
| Other Operating Expenses | 980.55 | 811.16 | 760.38 | 905.05 | 527.48 | 505.87 | Upgrade
|
| Operating Expenses | 3,293 | 2,760 | 2,436 | 2,181 | 1,666 | 1,690 | Upgrade
|
| Operating Income | 971.55 | 721.01 | 169.71 | 60.36 | -69.4 | 239.02 | Upgrade
|
| Interest Expense | -532 | -472.19 | -405.53 | -365.72 | -312.81 | -296.36 | Upgrade
|
| Interest & Investment Income | 9.13 | 9.13 | 9.93 | 11.78 | 105.14 | 22.29 | Upgrade
|
| Other Non Operating Income (Expenses) | 28.06 | 24.39 | 14.94 | 92.36 | 14.01 | -3.68 | Upgrade
|
| EBT Excluding Unusual Items | 476.74 | 282.33 | -210.94 | -201.21 | -263.06 | -38.74 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.9 | 0.9 | 0.56 | 1.56 | - | - | Upgrade
|
| Asset Writedown | -2.99 | -2.99 | - | - | - | - | Upgrade
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| Other Unusual Items | 33.03 | 33.03 | 40.06 | 46.42 | 110.15 | 125.45 | Upgrade
|
| Pretax Income | 508.14 | 313.73 | -169.52 | -148.59 | -152.91 | 86.71 | Upgrade
|
| Income Tax Expense | 91.42 | 35.62 | -41.35 | -31.81 | -24.48 | -1.11 | Upgrade
|
| Earnings From Continuing Operations | 416.72 | 278.11 | -128.17 | -116.77 | -128.43 | 87.82 | Upgrade
|
| Net Income | 416.72 | 278.11 | -128.17 | -116.77 | -128.43 | 87.82 | Upgrade
|
| Net Income to Common | 416.72 | 278.11 | -128.17 | -116.77 | -128.43 | 87.82 | Upgrade
|
| Net Income Growth | 1834.82% | - | - | - | - | -57.15% | Upgrade
|
| Shares Outstanding (Basic) | 35 | 35 | 34 | 34 | 34 | 34 | Upgrade
|
| Shares Outstanding (Diluted) | 35 | 35 | 34 | 34 | 34 | 34 | Upgrade
|
| Shares Change (YoY) | 2.09% | 0.53% | 0.22% | 0.62% | -0.06% | 0.18% | Upgrade
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| EPS (Basic) | 11.94 | 8.04 | -3.73 | -3.40 | -3.77 | 2.57 | Upgrade
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| EPS (Diluted) | 11.93 | 8.04 | -3.73 | -3.40 | -3.77 | 2.57 | Upgrade
|
| EPS Growth | 1803.83% | - | - | - | - | -57.28% | Upgrade
|
| Free Cash Flow | 680.88 | 541.77 | 743.81 | 425.29 | -236.9 | 631.39 | Upgrade
|
| Free Cash Flow Per Share | 19.51 | 15.67 | 21.63 | 12.39 | -6.95 | 18.50 | Upgrade
|
| Gross Margin | 29.11% | 29.89% | 31.06% | 35.61% | 29.63% | 27.51% | Upgrade
|
| Operating Margin | 6.63% | 6.19% | 2.02% | 0.96% | -1.29% | 3.41% | Upgrade
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| Profit Margin | 2.84% | 2.39% | -1.53% | -1.86% | -2.38% | 1.25% | Upgrade
|
| Free Cash Flow Margin | 4.65% | 4.65% | 8.87% | 6.76% | -4.40% | 9.00% | Upgrade
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| EBITDA | 1,261 | 930.48 | 353.25 | 237.23 | 103.49 | 400.14 | Upgrade
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| EBITDA Margin | 8.61% | 7.99% | 4.21% | 3.77% | 1.92% | 5.71% | Upgrade
|
| D&A For EBITDA | 289.57 | 209.47 | 183.54 | 176.86 | 172.89 | 161.12 | Upgrade
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| EBIT | 971.55 | 721.01 | 169.71 | 60.36 | -69.4 | 239.02 | Upgrade
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| EBIT Margin | 6.63% | 6.19% | 2.02% | 0.96% | -1.29% | 3.41% | Upgrade
|
| Effective Tax Rate | 17.99% | 11.35% | - | - | - | - | Upgrade
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| Revenue as Reported | 14,727 | 11,722 | 8,456 | 6,451 | 5,616 | 7,037 | Upgrade
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| Advertising Expenses | - | 42.14 | 55.59 | 50.53 | 46.23 | 31.93 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.