Vidli Restaurants Limited (VIDLI.BO)
INR 74.98
(-0.23%)
INR 74.98
(-0.23%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 293.05 Million | 251.24 Million | 73.53 Million | 24.95 Million | 44.54 Million |
| Cost of Revenue | 137.25 Million | 119.66 Million | 40.98 Million | 17.02 Million | 28.44 Million |
| Gross Profit | 155.8 Million | 131.58 Million | 32.55 Million | 7.93 Million | 16.1 Million |
| Operating Expenses | 915 Thousand | 116.06 Million | 31.98 Million | 10.93 Million | 16.85 Million |
| Selling, General and Administrative Expenses | 915 Thousand | 35.16 Million | 8.67 Million | 5.85 Million | 10.38 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 9.51 Million | 3 Million | 1.56 Million | - |
| Cost and Expenses | 142.94 Million | 235.72 Million | 72.96 Million | 27.95 Million | 45.3 Million |
| Operating Income | 150.11 Million | 25.03 Million | 4.66 Million | 1.7 Million | -1.83 Million |
| Interest Expense | 9.07 Million | 3.38 Million | 2.62 Million | 863.48 Thousand | 660.44 Thousand |
| Income Tax Expense | 7.69 Million | 5.62 Million | 660 Thousand | -60.49 Thousand | 504.38 Thousand |
| Earnings before Tax | 24.93 Million | 21.64 Million | 1.88 Million | 428.56 Thousand | 2.13 Million |
| Net Income | 15.59 Million | 14.67 Million | -194 Thousand | 489.05 Thousand | 1.62 Million |
| Earnings Per Share Basic | 1.58 | 1.53 | -0.03 | 0.06 | 0.38 |
| Earnings Per Share Diluted | 1.54 | 1.53 | -0.03 | 0.06 | 0.38 |
| Weighted Average Shares Outstanding | 9.87 Million | 9.59 Million | 5.7 Million | 7.98 Million | 4.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.12 Million | 9.59 Million | 5.7 Million | 7.98 Million | 4.33 Million |
| Gross Margin | 0.53 | 0.52 | 0.44 | 0.32 | 0.36 |
| EBIT Margin | 0.18 | 0.11 | 0.09 | 0.14 | 0.00 |
| Profit Margin | 0.05 | 0.06 | -0.00 | 0.02 | 0.04 |
| EBITDA | 53.52 Million | 27.53 Million | 6.77 Million | 3.13 Million | 9531.00 |
| Earnings Before Tax Margin | 0.51 | 0.10 | 0.06 | 0.07 | -0.04 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 85.18 Million | 85.48 Million | 293.05 Million | 79.4 Million | 59.12 Million | 69.04 Million |
| Cost of Revenue | 42.89 Million | 37.49 Million | 137.25 Million | 36.91 Million | 30.84 Million | 31.99 Million |
| Gross Profit | 42.29 Million | 47.98 Million | 155.8 Million | 42.48 Million | 28.28 Million | 37.05 Million |
| Operating Expenses | 36.16 Million | 45.26 Million | 130.86 Million | 32.74 Million | 23.6 Million | 29.24 Million |
| Selling, General and Administrative Expenses | 4.13 Million | 3.29 Million | - | 2.46 Million | 2.08 Million | 2.87 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 36.16 Million | 2.53 Million | 9.07 Million | 1.83 Million | 2.47 Million | 2.24 Million |
| Cost and Expenses | 79.05 Million | 82.76 Million | 268.12 Million | 69.66 Million | 54.44 Million | 61.24 Million |
| Operating Income | 6.13 Million | 5.24 Million | 34.01 Million | 11.56 Million | 7.15 Million | 10.04 Million |
| Interest Expense | 4.81 Million | 2.57 Million | 9.07 Million | 3.17 Million | 1.7 Million | 1.63 Million |
| Income Tax Expense | 609 Thousand | 1.92 Million | 7.69 Million | 2.15 Million | 1.43 Million | 2.18 Million |
| Earnings before Tax | 2.32 Million | 2.67 Million | 24.93 Million | 8.39 Million | 5.45 Million | 8.4 Million |
| Net Income | 1.51 Million | 524 Thousand | 15.59 Million | 5.58 Million | 3.72 Million | 5.76 Million |
| Earnings Per Share Basic | 0.14 | 0.07 | - | 0.52 | 0.34 | 0.53 |
| Earnings Per Share Diluted | 0.14 | 0.06 | - | 0.49 | 0.30 | 0.53 |
| Weighted Average Shares Outstanding | 10.84 Million | 8.73 Million | 9.87 Million | 10.73 Million | 10.95 Million | 10.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.84 Million | 8.73 Million | 10.12 Million | 11.39 Million | 12.41 Million | 10.87 Million |
| Gross Margin | 0.50 | 0.56 | 0.53 | 0.54 | 0.48 | 0.54 |
| EBIT Margin | 0.19 | 0.15 | - | 0.22 | 0.17 | 0.19 |
| Profit Margin | 0.02 | 0.01 | 0.05 | 0.07 | 0.06 | 0.08 |
| EBITDA | 16.53 Million | 12.56 Million | - | 17.75 Million | 10.16 Million | 13.03 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.12 | 0.15 | 0.12 | 0.15 |
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