Venky's (India) Limited (NSE:VENKEYS)
India flag India · Delayed Price · Currency is INR
1,665.50
-3.90 (-0.23%)
Apr 2, 2025, 3:29 PM IST

Venky's (India) Income Statement

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 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2015 - 2019
Operating Revenue
33,59837,38142,33744,00331,16632,610
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Revenue
33,59837,38142,33744,00331,16632,610
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Revenue Growth (YoY)
-13.51%-11.71%-3.79%41.19%-4.43%7.16%
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Cost of Revenue
24,99529,83435,09036,06922,52727,396
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Gross Profit
8,6037,5487,2477,9348,6395,214
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Selling, General & Admin
3,0382,8912,7092,4642,2712,424
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Other Operating Expenses
3,5923,4143,4173,0092,4812,990
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Operating Expenses
6,9876,6546,4805,8385,1075,756
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Operating Income
1,615893.75767.082,0953,533-541.9
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Interest Expense
-164.92-181.82-184.76-175.31-282.61-295.15
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Interest & Investment Income
130.58130.58120.15130.77177.4181.53
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Currency Exchange Gain (Loss)
5.155.15-4.26.072.1-11.1
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Other Non Operating Income (Expenses)
231.51192.51212.49200.16171.61163.39
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EBT Excluding Unusual Items
1,8181,040910.762,2573,601-503.24
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Gain (Loss) on Sale of Investments
64.2264.2244.0625.96.879.28
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Gain (Loss) on Sale of Assets
-0.22-0.22-1.84-17.95-1.46-3.11
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Asset Writedown
-9.93-9.93----
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Pretax Income
1,8721,094952.982,2653,607-497.06
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Income Tax Expense
503.45303.55248.15617.18929.23-225.44
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Net Income
1,368790.68704.831,6482,677-271.63
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Net Income to Common
1,368790.68704.831,6482,677-271.63
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Net Income Growth
93.28%12.18%-57.23%-38.45%--
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Shares Outstanding (Basic)
141414141414
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Shares Outstanding (Diluted)
141414141414
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EPS (Basic)
97.1356.1350.03116.97190.06-19.28
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EPS (Diluted)
97.1356.1350.03116.97190.06-19.28
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EPS Growth
93.29%12.19%-57.23%-38.45%--
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Free Cash Flow
-316.13438.27-250.422,064-255.01
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Free Cash Flow Per Share
-22.4431.11-17.78146.49-18.10
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Dividend Per Share
-7.0006.00013.00017.000-
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Dividend Growth
-16.67%-53.85%-23.53%--
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Gross Margin
25.61%20.19%17.12%18.03%27.72%15.99%
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Operating Margin
4.81%2.39%1.81%4.76%11.34%-1.66%
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Profit Margin
4.07%2.11%1.67%3.74%8.59%-0.83%
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Free Cash Flow Margin
-0.85%1.03%-0.57%6.62%-0.78%
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EBITDA
1,9411,2221,0982,4393,864-223.34
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EBITDA Margin
5.78%3.27%2.59%5.54%12.40%-0.69%
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D&A For EBITDA
326.08328.21331.07343.15331.71318.56
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EBIT
1,615893.75767.082,0953,533-541.9
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EBIT Margin
4.81%2.39%1.81%4.76%11.34%-1.66%
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Effective Tax Rate
26.90%27.74%26.04%27.25%25.77%-
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Revenue as Reported
34,02937,77442,71444,36631,52432,964
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Advertising Expenses
-26.740.4328.2429.9873.7
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Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.