The Victoria Mills Limited (VICTMILL.BO)
INR 8300.0
(-0.31%)
INR 8300.0
(-0.31%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 170 Million | 244.4 Million | - | 178.6 Million | - | 190 Million |
| Cost of Revenue | 144.08 Million | 205.98 Million | 1.27 Million | 148.19 Million | 1.16 Million | 148.19 Million |
| Gross Profit | 25.91 Million | 38.41 Million | -1.27 Million | 30.4 Million | -1.16 Million | 41.8 Million |
| Operating Expenses | 14.32 Million | 22.26 Million | 22.66 Million | 18.49 Million | 20.48 Million | 18.37 Million |
| Selling, General and Administrative Expenses | -11.58 Million | 5.37 Million | 7.03 Million | 4.51 Million | 4.28 Million | 3.99 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 25.91 Million | 13 Thousand | 6000.00 | 77 Thousand | 9975.00 | 162.98 Thousand |
| Cost and Expenses | 173.57 Million | 228.24 Million | 22.66 Million | 166.69 Million | 20.48 Million | 166.57 Million |
| Operating Income | -3.57 Million | 16.15 Million | -22.66 Million | 11.91 Million | -20.48 Million | 23.42 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 4.89 Million | 6.87 Million | 66 Thousand | 3.6 Million | 7.81 Million | 7.67 Million |
| Earnings before Tax | 12.17 Million | 30.27 Million | -15.31 Million | 31.36 Million | 40.22 Million | 32.02 Million |
| Net Income | 7.28 Million | 23.39 Million | -15.38 Million | 27.76 Million | 32.41 Million | 24.34 Million |
| Earnings Per Share Basic | 73.90 | 237.39 | -156.06 | 281.66 | 328.84 | 247.01 |
| Earnings Per Share Diluted | 73.90 | 237.39 | -156.06 | 281.66 | 328.84 | 247.01 |
| Weighted Average Shares Outstanding | 98.55 Thousand | 98.56 Thousand | 98.56 Thousand | 98.56 Thousand | 98.56 Thousand | 98.56 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 98.55 Thousand | 98.56 Thousand | 98.56 Thousand | 98.56 Thousand | 98.56 Thousand | 98.56 Thousand |
| Gross Margin | 0.15 | 0.16 | - | 0.17 | - | 0.22 |
| EBIT Margin | 0.08 | 0.03 | - | -0.01 | - | 0.11 |
| Profit Margin | 0.04 | 0.10 | - | 0.16 | - | 0.13 |
| EBITDA | 13.5 Million | 31.59 Million | -14.04 Million | 32.63 Million | 41.38 Million | 24.4 Million |
| Earnings Before Tax Margin | -0.02 | 0.07 | - | 0.07 | - | 0.12 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 142 Million | 170 Million | - | - | - | 170 Million |
| Cost of Revenue | 128.13 Million | 159.06 Million | 331 Thousand | 331 Thousand | 331 Thousand | 140 Million |
| Gross Profit | 13.86 Million | 10.93 Million | -331 Thousand | -331 Thousand | -331 Thousand | 30 Million |
| Operating Expenses | 3.04 Million | 14.5 Million | 14.68 Million | 5.6 Million | 6.94 Million | 6 Million |
| Selling, General and Administrative Expenses | 3.04 Million | - | 14.68 Million | 5.27 Million | 6.61 Million | 2.53 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.18 Million | 15.75 Million | 1.47 Million | 3.69 Million | 6 Million | 4.58 Million |
| Cost and Expenses | 131.17 Million | 173.57 Million | 15.01 Million | 5.6 Million | 6.94 Million | 146 Million |
| Operating Income | 10.82 Million | -3.57 Million | -15.01 Million | -5.6 Million | -6.94 Million | 23.99 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 3 Million | 4.89 Million | 91 Thousand | -1.24 Million | -1.25 Million | 7.3 Million |
| Earnings before Tax | 14.01 Million | 12.17 Million | -13.54 Million | -1.91 Million | -943 Thousand | 28.58 Million |
| Net Income | 11.01 Million | 7.28 Million | -13.63 Million | -672 Thousand | 307 Thousand | 21.28 Million |
| Earnings Per Share Basic | 111.73 | - | -138.31 | -6.82 | 3.11 | 215.92 |
| Earnings Per Share Diluted | 111.73 | - | -138.31 | -6.82 | 3.11 | 215.92 |
| Weighted Average Shares Outstanding | 98.56 Thousand | 98.56 Thousand | 98.56 Thousand | 98.56 Thousand | 98.56 Thousand | 98.56 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 98.56 Thousand | 98.56 Thousand | 98.56 Thousand | 98.56 Thousand | 98.56 Thousand | 98.56 Thousand |
| Gross Margin | 0.10 | 0.06 | - | - | - | 0.18 |
| EBIT Margin | 0.08 | - | - | - | - | 0.17 |
| Profit Margin | 0.08 | 0.04 | - | - | - | 0.13 |
| EBITDA | 11.12 Million | - | -14.68 Million | -1.58 Million | -612 Thousand | 28.91 Million |
| Earnings Before Tax Margin | 0.08 | -0.02 | - | - | - | 0.14 |
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