Venky's (India) Limited (NSE:VENKEYS)
India
· Delayed Price · Currency is INR 1,698.20
-33.50 (-1.93%)
Apr 25, 2025, 3:29 PM IST
Venky's (India) 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 | 33,598 | 37,381 | 42,337 | 44,003 | 31,166 | 32,610 | Upgrade
|
| Revenue | 33,598 | 37,381 | 42,337 | 44,003 | 31,166 | 32,610 | Upgrade
|
| Revenue Growth (YoY) | -13.51% | -11.71% | -3.79% | 41.19% | -4.43% | 7.16% | Upgrade
|
| Cost of Revenue | 24,995 | 29,834 | 35,090 | 36,069 | 22,527 | 27,396 | Upgrade
|
| Gross Profit | 8,603 | 7,548 | 7,247 | 7,934 | 8,639 | 5,214 | Upgrade
|
| Selling, General & Admin | 3,038 | 2,891 | 2,709 | 2,464 | 2,271 | 2,424 | Upgrade
|
| Other Operating Expenses | 3,592 | 3,414 | 3,417 | 3,009 | 2,481 | 2,990 | Upgrade
|
| Operating Expenses | 6,987 | 6,654 | 6,480 | 5,838 | 5,107 | 5,756 | Upgrade
|
| Operating Income | 1,615 | 893.75 | 767.08 | 2,095 | 3,533 | -541.9 | Upgrade
|
| Interest Expense | -164.92 | -181.82 | -184.76 | -175.31 | -282.61 | -295.15 | Upgrade
|
| Interest & Investment Income | 130.58 | 130.58 | 120.15 | 130.77 | 177.4 | 181.53 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.15 | 5.15 | -4.2 | 6.07 | 2.1 | -11.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 231.51 | 192.51 | 212.49 | 200.16 | 171.61 | 163.39 | Upgrade
|
| EBT Excluding Unusual Items | 1,818 | 1,040 | 910.76 | 2,257 | 3,601 | -503.24 | Upgrade
|
| Gain (Loss) on Sale of Investments | 64.22 | 64.22 | 44.06 | 25.9 | 6.87 | 9.28 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.22 | -0.22 | -1.84 | -17.95 | -1.46 | -3.11 | Upgrade
|
| Asset Writedown | -9.93 | -9.93 | - | - | - | - | Upgrade
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| Pretax Income | 1,872 | 1,094 | 952.98 | 2,265 | 3,607 | -497.06 | Upgrade
|
| Income Tax Expense | 503.45 | 303.55 | 248.15 | 617.18 | 929.23 | -225.44 | Upgrade
|
| Net Income | 1,368 | 790.68 | 704.83 | 1,648 | 2,677 | -271.63 | Upgrade
|
| Net Income to Common | 1,368 | 790.68 | 704.83 | 1,648 | 2,677 | -271.63 | Upgrade
|
| Net Income Growth | 93.28% | 12.18% | -57.23% | -38.45% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| EPS (Basic) | 97.13 | 56.13 | 50.03 | 116.97 | 190.06 | -19.28 | Upgrade
|
| EPS (Diluted) | 97.13 | 56.13 | 50.03 | 116.97 | 190.06 | -19.28 | Upgrade
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| EPS Growth | 93.29% | 12.19% | -57.23% | -38.45% | - | - | Upgrade
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| Free Cash Flow | - | 316.13 | 438.27 | -250.42 | 2,064 | -255.01 | Upgrade
|
| Free Cash Flow Per Share | - | 22.44 | 31.11 | -17.78 | 146.49 | -18.10 | Upgrade
|
| Dividend Per Share | - | 7.000 | 6.000 | 13.000 | 17.000 | - | Upgrade
|
| Dividend Growth | - | 16.67% | -53.85% | -23.53% | - | - | Upgrade
|
| Gross Margin | 25.61% | 20.19% | 17.12% | 18.03% | 27.72% | 15.99% | Upgrade
|
| Operating Margin | 4.81% | 2.39% | 1.81% | 4.76% | 11.34% | -1.66% | Upgrade
|
| Profit Margin | 4.07% | 2.11% | 1.67% | 3.74% | 8.59% | -0.83% | Upgrade
|
| Free Cash Flow Margin | - | 0.85% | 1.03% | -0.57% | 6.62% | -0.78% | Upgrade
|
| EBITDA | 1,941 | 1,222 | 1,098 | 2,439 | 3,864 | -223.34 | Upgrade
|
| EBITDA Margin | 5.78% | 3.27% | 2.59% | 5.54% | 12.40% | -0.69% | Upgrade
|
| D&A For EBITDA | 326.08 | 328.21 | 331.07 | 343.15 | 331.71 | 318.56 | Upgrade
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| EBIT | 1,615 | 893.75 | 767.08 | 2,095 | 3,533 | -541.9 | Upgrade
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| EBIT Margin | 4.81% | 2.39% | 1.81% | 4.76% | 11.34% | -1.66% | Upgrade
|
| Effective Tax Rate | 26.90% | 27.74% | 26.04% | 27.25% | 25.77% | - | Upgrade
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| Revenue as Reported | 34,029 | 37,774 | 42,714 | 44,366 | 31,524 | 32,964 | Upgrade
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| Advertising Expenses | - | 26.7 | 40.43 | 28.24 | 29.98 | 73.7 | Upgrade
|
Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.