Vardhman Polytex Limited (NSE:VARDMNPOLY)
India
· Delayed Price · Currency is INR 12.95
+0.12 (0.94%)
May 29, 2025, 2:28 PM IST
Vardhman Polytex 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 | 2,775 | 3,706 | 6,155 | 9,286 | 5,085 | 5,609 | Upgrade
|
| Other Revenue | 106.22 | 106.22 | 42.62 | 9.06 | - | - | Upgrade
|
| Revenue | 2,881 | 3,813 | 6,198 | 9,295 | 5,085 | 5,609 | Upgrade
|
| Revenue Growth (YoY) | -37.96% | -38.48% | -33.32% | 82.78% | -9.33% | -30.82% | Upgrade
|
| Cost of Revenue | 2,261 | 3,652 | 5,841 | 7,788 | 4,308 | 4,942 | Upgrade
|
| Gross Profit | 620.1 | 160.93 | 356.5 | 1,507 | 777.31 | 666.2 | Upgrade
|
| Selling, General & Admin | 292.46 | 386.99 | 455.82 | 575.36 | 390.97 | 459.92 | Upgrade
|
| Other Operating Expenses | 84.8 | 79.16 | 200.12 | 311.55 | 158.37 | 175.8 | Upgrade
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| Operating Expenses | 470.55 | 570.94 | 777.88 | 1,023 | 695.86 | 792.78 | Upgrade
|
| Operating Income | 149.56 | -410.01 | -421.38 | 483.54 | 81.45 | -126.58 | Upgrade
|
| Interest Expense | -107.67 | -33.53 | -512.01 | -641.62 | -590.08 | -596.85 | Upgrade
|
| Interest & Investment Income | 7.57 | 7.57 | 3.58 | 3 | 3.45 | 4.29 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.37 | -0.37 | -4.35 | -1.29 | 1.55 | -5.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -69 | -0.03 | -22.05 | -0.04 | -0.04 | -0.2 | Upgrade
|
| EBT Excluding Unusual Items | -19.91 | -436.36 | -956.21 | -156.41 | -503.67 | -724.53 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -2.25 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 168.76 | 168.76 | -0.84 | 3.11 | -0.1 | -0.55 | Upgrade
|
| Other Unusual Items | - | - | 971.96 | - | -63.05 | 1,744 | Upgrade
|
| Pretax Income | 148.85 | -267.6 | 14.91 | -155.56 | -566.82 | 1,018 | Upgrade
|
| Income Tax Expense | - | - | - | - | 0.15 | 0.14 | Upgrade
|
| Net Income | 148.85 | -267.6 | 14.91 | -155.56 | -566.97 | 1,018 | Upgrade
|
| Net Income to Common | 148.85 | -267.6 | 14.91 | -155.56 | -566.97 | 1,018 | Upgrade
|
| Shares Outstanding (Basic) | - | 247 | 223 | 223 | 223 | 223 | Upgrade
|
| Shares Outstanding (Diluted) | - | 247 | 223 | 223 | 223 | 223 | Upgrade
|
| Shares Change (YoY) | - | 10.84% | - | - | - | - | Upgrade
|
| EPS (Basic) | - | -1.08 | 0.07 | -0.70 | -2.54 | 4.57 | Upgrade
|
| EPS (Diluted) | - | -1.08 | 0.07 | -0.70 | -2.54 | 4.57 | Upgrade
|
| Free Cash Flow | - | -139.56 | 390.85 | 594.57 | 222.56 | 117.12 | Upgrade
|
| Free Cash Flow Per Share | - | -0.56 | 1.75 | 2.67 | 1.00 | 0.53 | Upgrade
|
| Gross Margin | 21.52% | 4.22% | 5.75% | 16.21% | 15.29% | 11.88% | Upgrade
|
| Operating Margin | 5.19% | -10.75% | -6.80% | 5.20% | 1.60% | -2.26% | Upgrade
|
| Profit Margin | 5.17% | -7.02% | 0.24% | -1.67% | -11.15% | 18.16% | Upgrade
|
| Free Cash Flow Margin | - | -3.66% | 6.31% | 6.40% | 4.38% | 2.09% | Upgrade
|
| EBITDA | 241.67 | -305.11 | -299.44 | 620.04 | 227.97 | 30.48 | Upgrade
|
| EBITDA Margin | 8.39% | -8.00% | -4.83% | 6.67% | 4.48% | 0.54% | Upgrade
|
| D&A For EBITDA | 92.11 | 104.9 | 121.94 | 136.5 | 146.52 | 157.06 | Upgrade
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| EBIT | 149.56 | -410.01 | -421.38 | 483.54 | 81.45 | -126.58 | Upgrade
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| EBIT Margin | 5.19% | -10.75% | -6.80% | 5.20% | 1.60% | -2.26% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 0.01% | Upgrade
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| Revenue as Reported | 2,995 | 3,996 | 6,217 | 9,317 | 5,111 | 5,640 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.