Virat Industries Limited (VIRAT.BO)
INR 419.0
(4.13%)
INR 419.0
(4.13%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 324.22 Million | 354.99 Million | 231.81 Million | 184.17 Million | 246.91 Million | 224.86 Million |
| Cost of Revenue | 221.64 Million | 180.9 Million | 118.63 Million | 91.27 Million | 121.72 Million | 114.91 Million |
| Gross Profit | 102.57 Million | 174.08 Million | 113.17 Million | 92.89 Million | 125.18 Million | 109.95 Million |
| Operating Expenses | 101.57 Million | 158.93 Million | 100.42 Million | 89.66 Million | 112.14 Million | 99.8 Million |
| Selling, General and Administrative Expenses | 101.57 Million | 31.46 Million | 16.51 Million | 10.88 Million | 17.37 Million | 11.99 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.65 Million | 1.22 Million | 647 Thousand | 2.3 Million | 1.03 Million |
| Cost and Expenses | 323.22 Million | 339.84 Million | 219.06 Million | 180.93 Million | 233.86 Million | 214.72 Million |
| Operating Income | 997 Thousand | 7.03 Million | 17.48 Million | 9.48 Million | 20.5 Million | 5.66 Million |
| Interest Expense | 540 Thousand | 632 Thousand | 232 Thousand | 497 Thousand | 434 Thousand | 1.02 Million |
| Income Tax Expense | 2.76 Million | 5.59 Million | 3.73 Million | 1.3 Million | 5.24 Million | 4.1 Million |
| Earnings before Tax | 10.35 Million | 21.8 Million | 17.26 Million | 9.25 Million | 20.07 Million | 10.58 Million |
| Net Income | 7.58 Million | 16.2 Million | 13.52 Million | 7.94 Million | 14.83 Million | 6.47 Million |
| Earnings Per Share Basic | 1.54 | 3.29 | 2.75 | 1.66 | 3.01 | 1.31 |
| Earnings Per Share Diluted | 1.54 | 3.29 | 2.75 | 1.66 | 3.01 | 1.31 |
| Weighted Average Shares Outstanding | 4.92 Million | 4.92 Million | 4.92 Million | 4.92 Million | 4.92 Million | 4.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.92 Million | 4.92 Million | 4.92 Million | 4.92 Million | 4.92 Million | 4.92 Million |
| Gross Margin | 0.32 | 0.49 | 0.49 | 0.50 | 0.51 | 0.49 |
| EBIT Margin | 0.08 | 0.11 | 0.14 | 0.15 | 0.16 | 0.14 |
| Profit Margin | 0.02 | 0.05 | 0.06 | 0.04 | 0.06 | 0.03 |
| EBITDA | 25.38 Million | 30.53 Million | 28.78 Million | 20.84 Million | 31.93 Million | 29.5 Million |
| Earnings Before Tax Margin | 0.00 | 0.02 | 0.08 | 0.05 | 0.08 | 0.03 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 59.9 Million | 57.27 Million | 324.22 Million | 84.59 Million | 83.85 Million | 98.5 Million |
| Cost of Revenue | 31.52 Million | 39.15 Million | 221.64 Million | 69.79 Million | 30.13 Million | 44.28 Million |
| Gross Profit | 28.37 Million | 18.11 Million | 102.57 Million | 14.79 Million | 53.71 Million | 54.22 Million |
| Operating Expenses | 26.92 Million | 18.43 Million | 101.57 Million | 20.8 Million | 51.49 Million | 49.1 Million |
| Selling, General and Administrative Expenses | 26.92 Million | 18.43 Million | - | 20.8 Million | 32.78 Million | 29.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.63 Million | 1.82 Million | 9.9 Million | 3.95 Million | 2.32 Million | 1.8 Million |
| Cost and Expenses | 58.45 Million | 57.59 Million | 323.22 Million | 90.6 Million | 81.63 Million | 93.39 Million |
| Operating Income | 1.45 Million | -318 Thousand | 997 Thousand | -6.01 Million | 2.21 Million | 5.11 Million |
| Interest Expense | 177 Thousand | 184 Thousand | 540 Thousand | 195 Thousand | 102 Thousand | 59 Thousand |
| Income Tax Expense | 725 Thousand | 314 Thousand | 2.76 Million | 113 Thousand | 800 Thousand | 1.54 Million |
| Earnings before Tax | 2.91 Million | 1.32 Million | 10.35 Million | -2.25 Million | 4.43 Million | 6.85 Million |
| Net Income | 2.18 Million | 1 Million | 7.58 Million | -2.37 Million | 3.63 Million | 5.31 Million |
| Earnings Per Share Basic | 0.44 | 0.21 | - | -0.48 | 0.74 | 1.08 |
| Earnings Per Share Diluted | 0.44 | 0.21 | - | -0.48 | 0.74 | 1.08 |
| Weighted Average Shares Outstanding | 4.92 Million | 4.81 Million | 4.92 Million | 4.92 Million | 4.92 Million | 4.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.92 Million | 4.81 Million | 4.92 Million | 4.92 Million | 4.92 Million | 4.92 Million |
| Gross Margin | 0.47 | 0.32 | 0.32 | 0.17 | 0.64 | 0.55 |
| EBIT Margin | 0.07 | 0.05 | - | -0.02 | 0.10 | 0.11 |
| Profit Margin | 0.04 | 0.02 | 0.02 | -0.03 | 0.04 | 0.05 |
| EBITDA | 4.41 Million | 2.91 Million | - | -2.1 Million | 8.2 Million | 10.59 Million |
| Earnings Before Tax Margin | 0.02 | -0.01 | 0.00 | -0.07 | 0.03 | 0.05 |
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