Venus Pipes and Tubes Limited (NSE: VENUSPIPES)
India
· Delayed Price · Currency is INR 2,245.10
+25.90 (1.17%)
Sep 6, 2024, 3:30 PM IST
Venus Pipes and Tubes 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 |
| Operating Revenue | 8,627 | 8,022 | 5,524 | 3,870 | 3,093 | 1,778 | Upgrade
|
| Other Revenue | - | - | 1.65 | 1.17 | 1.44 | 1.38 | Upgrade
|
| Revenue | 8,627 | 8,022 | 5,526 | 3,871 | 3,095 | 1,779 | Upgrade
|
| Revenue Growth (YoY) | 39.51% | 45.18% | 42.76% | 25.07% | 73.92% | 49.85% | Upgrade
|
| Cost of Revenue | 5,977 | 5,753 | 4,447 | 3,152 | 2,615 | 1,570 | Upgrade
|
| Gross Profit | 2,650 | 2,269 | 1,078 | 719.16 | 479.28 | 209.03 | Upgrade
|
| Selling, General & Admin | 267.91 | 223.7 | 118.85 | 63.15 | 32.67 | 26.94 | Upgrade
|
| Other Operating Expenses | 715.12 | 582.19 | 266.31 | 155.31 | 97.4 | 56.15 | Upgrade
|
| Operating Expenses | 1,130 | 923.58 | 404.87 | 232.71 | 139.72 | 104.19 | Upgrade
|
| Operating Income | 1,520 | 1,345 | 673.3 | 486.45 | 339.56 | 104.84 | Upgrade
|
| Interest Expense | -264.22 | -220.82 | -82.18 | -53.62 | -49.08 | -31.78 | Upgrade
|
| Interest & Investment Income | - | - | 19.9 | 4.95 | 12.48 | 3.4 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.32 | 7.18 | 12.18 | 1.17 | Upgrade
|
| Other Non Operating Income (Expenses) | 36.41 | 31.78 | -15.09 | -16.29 | -5.64 | -12.77 | Upgrade
|
| EBT Excluding Unusual Items | 1,292 | 1,156 | 595.61 | 428.67 | 309.5 | 64.86 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 1.24 | 0.11 | - | - | Upgrade
|
| Pretax Income | 1,292 | 1,156 | 596.85 | 428.78 | 309.5 | 64.86 | Upgrade
|
| Income Tax Expense | 330.54 | 296.64 | 154.78 | 112.1 | 73.18 | 23.58 | Upgrade
|
| Net Income | 961.29 | 859.79 | 442.07 | 316.68 | 236.32 | 41.28 | Upgrade
|
| Net Income to Common | 961.29 | 859.79 | 442.07 | 316.68 | 236.32 | 41.28 | Upgrade
|
| Net Income Growth | 83.09% | 94.49% | 39.60% | 34.00% | 472.48% | 10.08% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 14 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 14 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | 2.94% | 3.77% | 39.30% | 7.19% | - | - | Upgrade
|
| EPS (Basic) | 47.36 | 42.36 | 22.60 | 22.55 | 18.04 | 3.15 | Upgrade
|
| EPS (Diluted) | 47.30 | 42.36 | 22.60 | 22.55 | 18.04 | 3.15 | Upgrade
|
| EPS Growth | 77.87% | 87.43% | 0.22% | 25.00% | 472.70% | 10.14% | Upgrade
|
| Free Cash Flow | - | -552.13 | -1,520 | -805.53 | 62.87 | -50.12 | Upgrade
|
| Free Cash Flow Per Share | - | -27.20 | -77.69 | -57.37 | 4.80 | -3.83 | Upgrade
|
| Dividend Per Share | - | 1.000 | 1.000 | - | - | - | Upgrade
|
| Gross Margin | 30.71% | 28.29% | 19.51% | 18.58% | 15.49% | 11.75% | Upgrade
|
| Operating Margin | 17.61% | 16.77% | 12.19% | 12.57% | 10.97% | 5.89% | Upgrade
|
| Profit Margin | 11.14% | 10.72% | 8.00% | 8.18% | 7.64% | 2.32% | Upgrade
|
| Free Cash Flow Margin | - | -6.88% | -27.50% | -20.81% | 2.03% | -2.82% | Upgrade
|
| EBITDA | 1,662 | 1,463 | 691.94 | 499.62 | 348.27 | 125.09 | Upgrade
|
| EBITDA Margin | 19.27% | 18.24% | 12.52% | 12.91% | 11.25% | 7.03% | Upgrade
|
| D&A For EBITDA | 142.45 | 117.69 | 18.64 | 13.17 | 8.71 | 20.25 | Upgrade
|
| EBIT | 1,520 | 1,345 | 673.3 | 486.45 | 339.56 | 104.84 | Upgrade
|
| EBIT Margin | 17.61% | 16.77% | 12.19% | 12.57% | 10.97% | 5.89% | Upgrade
|
| Effective Tax Rate | 25.59% | 25.65% | 25.93% | 26.14% | 23.64% | 36.36% | Upgrade
|
| Revenue as Reported | 8,664 | 8,054 | 5,548 | 3,891 | 3,120 | 1,793 | Upgrade
|
| Advertising Expenses | - | - | 17.1 | 0.69 | 0.67 | 0.25 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.