Vaibhav Global Limited (NSE: VAIBHAVGBL)
India flag India · Delayed Price · Currency is INR
311.50
-7.45 (-2.34%)
Sep 6, 2024, 3:30 PM IST

Vaibhav Global Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Jun '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Operating Revenue
31,38730,41026,90927,52425,40119,865
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Other Revenue
----76.5273.34
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Revenue
31,38730,41026,90927,52425,47719,938
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Revenue Growth (YoY)
15.36%13.01%-2.24%8.03%27.78%9.57%
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Cost of Revenue
10,82710,8639,8919,8269,0797,014
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Gross Profit
20,56019,54617,01817,69816,39912,924
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Selling, General & Admin
6,4726,3095,8015,6894,8083,894
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Other Operating Expenses
11,41310,5529,2219,1957,8106,337
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Operating Expenses
18,84517,79515,79915,43213,00910,545
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Operating Income
1,7151,7511,2192,2663,3892,379
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Interest Expense
-105.97-99.46-63.91-51.08-31.77-31.26
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Interest & Investment Income
87.5287.5267.0943.2132.2257.62
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Currency Exchange Gain (Loss)
93.8293.82125.6245.9457.94-43.11
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Other Non Operating Income (Expenses)
4.66-7.2861.4699.32-14.52-12.11
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EBT Excluding Unusual Items
1,7951,8261,4092,4043,4332,350
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Merger & Restructuring Charges
----46.57--
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Impairment of Goodwill
-15.69-15.69----
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Gain (Loss) on Sale of Investments
----0.7314.19
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Gain (Loss) on Sale of Assets
-0.45-0.450.1-0.08-1.77-0.82
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Asset Writedown
-64.92-64.92----
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Other Unusual Items
74.5874.583.95348.269.60.06
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Pretax Income
1,7881,8201,4132,7053,4422,363
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Income Tax Expense
542.28552.2361.67334.34724.09460.84
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Earnings From Continuing Operations
1,2461,2671,0512,3712,7181,903
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Minority Interest in Earnings
12.6911.8-1.7660.29-
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Net Income
1,2591,2791,0502,3772,7181,903
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Net Income to Common
1,2591,2791,0502,3772,7181,903
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Net Income Growth
9.45%21.87%-55.84%-12.54%42.85%23.41%
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Shares Outstanding (Basic)
165165164163162162
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Shares Outstanding (Diluted)
169168167167167164
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Shares Change (YoY)
1.14%0.99%-0.08%0.24%1.40%-2.33%
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EPS (Basic)
7.617.746.3914.5616.7711.73
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EPS (Diluted)
7.467.596.2914.2416.3211.58
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EPS Growth
8.21%20.67%-55.83%-12.75%40.88%26.35%
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Free Cash Flow
-2,332916.39-2,1272,6891,918
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Free Cash Flow Per Share
-13.845.49-12.7416.1411.68
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Dividend Per Share
6.0006.0006.0006.0005.0002.800
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Dividend Growth
0%0%0%20.00%78.57%40.00%
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Gross Margin
65.50%64.28%63.24%64.30%64.37%64.82%
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Operating Margin
5.46%5.76%4.53%8.23%13.30%11.93%
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Profit Margin
4.01%4.21%3.90%8.64%10.67%9.54%
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Free Cash Flow Margin
-7.67%3.41%-7.73%10.55%9.62%
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EBITDA
2,0712,1031,5502,5343,5712,524
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EBITDA Margin
6.60%6.91%5.76%9.21%14.01%12.66%
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D&A For EBITDA
356.31351.35331.53267.16181.31145.01
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EBIT
1,7151,7511,2192,2663,3892,379
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EBIT Margin
5.46%5.76%4.53%8.23%13.30%11.93%
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Effective Tax Rate
30.32%30.35%25.59%12.36%21.04%19.50%
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Revenue as Reported
31,66530,67627,18527,74325,57820,010
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Advertising Expenses
-440.39481.85490.64399.55227.41
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Source: S&P Capital IQ. Standard template. Financial Sources.