Vardhman Textiles Limited (NSE:VTL)
608.00
+2.00 (0.33%)
May 15, 2026, 3:29 PM IST
Vardhman Textiles Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 98,691 | 97,849 | 95,047 | 101,375 | 96,223 |
Other Revenue | 2,235 | - | - | - | - |
| 100,925 | 97,849 | 95,047 | 101,375 | 96,223 | |
Revenue Growth (YoY) | 3.14% | 2.95% | -6.24% | 5.35% | 56.72% |
Cost of Revenue | 54,461 | 57,428 | 59,320 | 62,261 | 48,239 |
Gross Profit | 46,464 | 40,421 | 35,727 | 39,114 | 47,985 |
Selling, General & Admin | 9,305 | 8,899 | 8,418 | 7,687 | 7,304 |
Other Operating Expenses | 22,538 | 18,211 | 16,924 | 17,598 | 17,547 |
Operating Expenses | 36,489 | 31,219 | 29,397 | 29,244 | 28,539 |
Operating Income | 9,976 | 9,202 | 6,330 | 9,870 | 19,446 |
Interest Expense | -924.9 | -588.2 | -889.2 | -877.9 | -807 |
Interest & Investment Income | - | 372.6 | 539.1 | 376.1 | 273.3 |
Earnings From Equity Investments | 500.6 | 477.3 | 426.5 | 405.5 | 395 |
Currency Exchange Gain (Loss) | - | 289.8 | 261.8 | -165 | 607.5 |
Other Non Operating Income (Expenses) | - | 21.4 | 104.6 | 71.5 | 14.8 |
EBT Excluding Unusual Items | 9,551 | 9,775 | 6,773 | 9,680 | 19,929 |
Gain (Loss) on Sale of Investments | - | 1,483 | 1,530 | 893.9 | 783.9 |
Gain (Loss) on Sale of Assets | - | 444.2 | 73.5 | 41.9 | 53.9 |
Asset Writedown | - | -19.1 | -27 | -16.5 | -58.2 |
Pretax Income | 9,551 | 11,682 | 8,349 | 10,599 | 20,709 |
Income Tax Expense | 2,019 | 2,815 | 1,982 | 2,552 | 5,197 |
Earnings From Continuing Operations | 7,532 | 8,867 | 6,367 | 8,048 | 15,512 |
Minority Interest in Earnings | -79.5 | -34.5 | -51.1 | -95.9 | -43.4 |
Net Income | 7,453 | 8,833 | 6,316 | 7,952 | 15,469 |
Net Income to Common | 7,453 | 8,833 | 6,316 | 7,952 | 15,469 |
Net Income Growth | -15.63% | 39.85% | -20.57% | -48.60% | 273.33% |
Shares Outstanding (Basic) | 285 | 285 | 284 | 284 | 283 |
Shares Outstanding (Diluted) | 285 | 285 | 285 | 285 | 284 |
Shares Change (YoY) | 0.05% | -0.01% | - | 0.11% | -0.14% |
EPS (Basic) | 26.18 | 31.04 | 22.21 | 27.96 | 54.58 |
EPS (Diluted) | 26.18 | 31.04 | 22.20 | 27.95 | 54.42 |
EPS Growth | -15.67% | 39.84% | -20.57% | -48.64% | 273.76% |
Free Cash Flow | -6,298 | 6,112 | -13,392 | 12,311 | 9,255 |
Free Cash Flow Per Share | -22.13 | 21.48 | -47.07 | 43.27 | 32.56 |
Dividend Per Share | - | 5.000 | 4.000 | 3.500 | 6.800 |
Dividend Growth | - | 25.00% | 14.29% | -48.53% | 94.29% |
Gross Margin | 46.04% | 41.31% | 37.59% | 38.58% | 49.87% |
Operating Margin | 9.88% | 9.40% | 6.66% | 9.74% | 20.21% |
Profit Margin | 7.38% | 9.03% | 6.64% | 7.84% | 16.08% |
Free Cash Flow Margin | -6.24% | 6.25% | -14.09% | 12.14% | 9.62% |
EBITDA | 14,621 | 13,201 | 10,368 | 13,806 | 23,111 |
EBITDA Margin | 14.49% | 13.49% | 10.91% | 13.62% | 24.02% |
D&A For EBITDA | 4,645 | 3,999 | 4,038 | 3,936 | 3,666 |
EBIT | 9,976 | 9,202 | 6,330 | 9,870 | 19,446 |
EBIT Margin | 9.88% | 9.40% | 6.66% | 9.74% | 20.21% |
Effective Tax Rate | 21.14% | 24.10% | 23.74% | 24.07% | 25.09% |
Revenue as Reported | 100,925 | 101,208 | 98,306 | 103,294 | 98,469 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.