Vishal Fabrics Limited (VISHAL.BO)
INR 34.28
(2.54%)
INR 34.28
(2.54%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 14.3 Billion | 15.34 Billion | 15.41 Billion | 9.64 Billion | 12.92 Billion | 9.96 Billion |
| Cost of Revenue | 12.99 Billion | 13.2 Billion | 12.82 Billion | 7.87 Billion | 10.92 Billion | 8.23 Billion |
| Gross Profit | 1.31 Billion | 2.13 Billion | 2.58 Billion | 1.76 Billion | 1.99 Billion | 1.72 Billion |
| Operating Expenses | 169.7 Million | 1.14 Billion | 1.3 Billion | 1.14 Billion | 1.26 Billion | 1.27 Billion |
| Selling, General and Administrative Expenses | 69 Million | 65.5 Million | 49.6 Million | 48.7 Million | 44.6 Million | 23.8 Million |
| Research and Development Expenses | - | - | 5 Million | 5 Million | 3.64 Million | 3.64 Million |
| Other Expenses | - | 43.2 Million | 12 Million | 14.3 Million | 17.8 Million | 7.5 Million |
| Cost and Expenses | 13.73 Billion | 14.35 Billion | 14.13 Billion | 9.01 Billion | 12.19 Billion | 9.5 Billion |
| Operating Income | 647.5 Million | 1.02 Billion | 1.28 Billion | 673.9 Million | 745.2 Million | 464.7 Million |
| Interest Expense | 384.82 Million | 265.8 Million | 305.6 Million | 291 Million | 277.3 Million | 237 Million |
| Income Tax Expense | 98 Million | 161.2 Million | 241.6 Million | 116.4 Million | 132.6 Million | 25.9 Million |
| Earnings before Tax | 309.4 Million | 689.4 Million | 932 Million | 297.5 Million | 433.6 Million | 204.5 Million |
| Net Income | 211.3 Million | 528.17 Million | 690.4 Million | 181 Million | 301 Million | 178.6 Million |
| Earnings Per Share Basic | 1.07 | 2.67 | 3.49 | 0.92 | 1.52 | 0.90 |
| Earnings Per Share Diluted | 1.07 | 2.67 | 3.49 | 0.92 | 1.52 | 0.90 |
| Weighted Average Shares Outstanding | 197.61 Million | 197.61 Million | 197.61 Million | 197.61 Million | 197.61 Million | 197.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 197.61 Million | 197.61 Million | 197.61 Million | 197.61 Million | 197.61 Million | 197.61 Million |
| Gross Margin | 0.09 | 0.14 | 0.17 | 0.18 | 0.15 | 0.17 |
| EBIT Margin | 0.07 | 0.08 | 0.10 | 0.09 | 0.08 | 0.07 |
| Profit Margin | 0.01 | 0.03 | 0.04 | 0.02 | 0.02 | 0.02 |
| EBITDA | 1 Billion | 1.28 Billion | 1.61 Billion | 882.8 Million | 1.05 Billion | 755.2 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.08 | 0.07 | 0.06 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.84 Billion | 3.39 Billion | 4.11 Billion | 14.5 Billion | 4.01 Billion | 3.09 Billion |
| Cost of Revenue | 3.56 Billion | 3.16 Billion | 3.84 Billion | 13.59 Billion | 3.6 Billion | 2.74 Billion |
| Gross Profit | 278.82 Million | 231.75 Million | 270.74 Million | 909.61 Million | 405.37 Million | 342.91 Million |
| Operating Expenses | 60.59 Million | 45.88 Million | 52.54 Million | 227.08 Million | 201.63 Million | 207.86 Million |
| Selling, General and Administrative Expenses | 60.59 Million | 45.88 Million | 52.54 Million | - | 56.41 Million | 55.78 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.84 Million | 2.67 Million | 11.66 Million | 6.97 Million | 457 Thousand |
| Cost and Expenses | 3.62 Billion | 3.21 Billion | 3.89 Billion | 13.81 Billion | 3.8 Billion | 2.95 Billion |
| Operating Income | 218.22 Million | 185.86 Million | 218.19 Million | 682.52 Million | 203.73 Million | 135.05 Million |
| Interest Expense | 98.55 Million | 104.71 Million | 116.54 Million | 384.82 Million | 102.28 Million | 72.77 Million |
| Income Tax Expense | 55.2 Million | 35.21 Million | 39.15 Million | 98.03 Million | 29.96 Million | 18.22 Million |
| Earnings before Tax | 120.16 Million | 82.99 Million | 104.32 Million | 309.36 Million | 108.43 Million | 62.73 Million |
| Net Income | 72.82 Million | 47.78 Million | 65.16 Million | 211.33 Million | 78.47 Million | 44.5 Million |
| Earnings Per Share Basic | 0.37 | 0.24 | 0.33 | - | 0.40 | 0.23 |
| Earnings Per Share Diluted | 0.36 | 0.24 | 0.33 | - | 0.40 | 0.23 |
| Weighted Average Shares Outstanding | 197.61 Million | 197.61 Million | 197.61 Million | 197.61 Million | 197.61 Million | 197.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 202.29 Million | 197.61 Million | 197.61 Million | 197.61 Million | 197.61 Million | 197.61 Million |
| Gross Margin | 0.07 | 0.07 | 0.07 | 0.06 | 0.10 | 0.11 |
| EBIT Margin | 0.08 | 0.08 | 0.07 | - | 0.07 | 0.07 |
| Profit Margin | 0.02 | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 |
| EBITDA | 305.21 Million | 265.03 Million | 301.61 Million | - | 291.18 Million | 217.63 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 |
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