Vipul Organics Limited (VIPULORG.BO)
INR 246.75
(0.0%)
INR 246.75
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.5 Billion | 1.33 Billion | 1.33 Billion | 1.16 Billion | 897.33 Million | 876.05 Million |
| Cost of Revenue | 1.15 Billion | 859.24 Million | 858.81 Million | 815.91 Million | 658.53 Million | 688.93 Million |
| Gross Profit | 349.81 Million | 480.07 Million | 473.15 Million | 348.23 Million | 238.8 Million | 187.12 Million |
| Operating Expenses | 288.65 Million | 426.73 Million | 366 Million | 241.2 Million | 166.85 Million | 124.77 Million |
| Selling, General and Administrative Expenses | 288.65 Million | 106.94 Million | 57.16 Million | 61.36 Million | 41.15 Million | 40.98 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 648 Thousand | 6.67 Million | 106 Thousand | 10.2 Million | 82 Thousand |
| Cost and Expenses | 1.43 Billion | 1.28 Billion | 1.22 Billion | 1.05 Billion | 825.38 Million | 813.7 Million |
| Operating Income | 61.16 Million | 48.17 Million | 78.15 Million | 85.77 Million | 48.87 Million | 39.34 Million |
| Interest Expense | 24.06 Million | 26.71 Million | 16.41 Million | 12.12 Million | 7.95 Million | 9.44 Million |
| Income Tax Expense | 12.83 Million | 8.55 Million | 27.72 Million | 27.05 Million | 23.08 Million | 14.99 Million |
| Earnings before Tax | 46.24 Million | 27.27 Million | 97.41 Million | 95.57 Million | 70.91 Million | 50.28 Million |
| Net Income | 33.38 Million | 18.72 Million | 69.68 Million | 68.52 Million | 47.83 Million | 35.29 Million |
| Earnings Per Share Basic | 2.57 | 1.47 | 4.60 | 5.74 | 4.95 | 3.66 |
| Earnings Per Share Diluted | 2.57 | 1.47 | 4.60 | 5.74 | 4.95 | 3.66 |
| Weighted Average Shares Outstanding | 13.01 Million | 12.81 Million | 15.14 Million | 11.93 Million | 9.65 Million | 9.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.01 Million | 12.81 Million | 15.14 Million | 11.93 Million | 9.65 Million | 9.65 Million |
| Gross Margin | 0.23 | 0.36 | 0.36 | 0.30 | 0.27 | 0.21 |
| EBIT Margin | 0.08 | 0.09 | 0.12 | 0.14 | 0.11 | 0.08 |
| Profit Margin | 0.02 | 0.01 | 0.05 | 0.06 | 0.05 | 0.04 |
| EBITDA | 126.09 Million | 117.21 Million | 166.06 Million | 167.4 Million | 100.62 Million | 67.55 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.06 | 0.07 | 0.05 | 0.04 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 380.6 Million | 1.5 Billion | 399.89 Million | 374.21 Million | 365.28 Million | 361.39 Million |
| Cost of Revenue | 288.71 Million | 1.15 Billion | 307.29 Million | 285.81 Million | 238.08 Million | 248.16 Million |
| Gross Profit | 91.89 Million | 349.81 Million | 92.6 Million | 88.39 Million | 127.19 Million | 113.22 Million |
| Operating Expenses | 71.68 Million | 288.65 Million | 76.12 Million | 71.69 Million | 111.94 Million | 100.49 Million |
| Selling, General and Administrative Expenses | 71.68 Million | - | 76.12 Million | 71.69 Million | 75.57 Million | 65.25 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 9.14 Million | 5.53 Million | 1.88 Million | 733 Thousand | 985 Thousand |
| Cost and Expenses | 360.39 Million | 1.43 Billion | 383.41 Million | 357.51 Million | 350.03 Million | 348.65 Million |
| Operating Income | 20.2 Million | 61.16 Million | 16.47 Million | 16.69 Million | 15.25 Million | 12.73 Million |
| Interest Expense | 5.77 Million | 24.06 Million | 6.45 Million | 5.56 Million | 5.3 Million | 6.75 Million |
| Income Tax Expense | 4.47 Million | 12.84 Million | 4.82 Million | 5.05 Million | 1.11 Million | 1.83 Million |
| Earnings before Tax | 15.82 Million | 46.24 Million | 15.56 Million | 13.02 Million | 10.68 Million | 6.97 Million |
| Net Income | 11.36 Million | 33.38 Million | 10.75 Million | 7.95 Million | 9.95 Million | 5.13 Million |
| Earnings Per Share Basic | 0.87 | - | 0.83 | 0.62 | 0.78 | 0.40 |
| Earnings Per Share Diluted | 0.87 | - | 0.83 | 0.62 | 0.78 | 0.40 |
| Weighted Average Shares Outstanding | 13.01 Million | 12.83 Million | 12.83 Million | 12.83 Million | 12.81 Million | 12.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.01 Million | 12.83 Million | 12.83 Million | 12.83 Million | 12.81 Million | 12.81 Million |
| Gross Margin | 0.24 | 0.23 | 0.23 | 0.24 | 0.35 | 0.31 |
| EBIT Margin | 0.09 | - | 0.08 | 0.08 | 0.08 | 0.07 |
| Profit Margin | 0.03 | 0.02 | 0.03 | 0.02 | 0.03 | 0.01 |
| EBITDA | 32.63 Million | - | 31.45 Million | 30.63 Million | 29.54 Million | 27.03 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
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