Vistar Amar Limited (VISTARAMAR.BO)
INR 137.0
(0.85%)
INR 137.0
(0.85%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 740.89 Million | 641.67 Million | 559.54 Million | 355.84 Million | 207.85 Million | 70.47 Million |
| Cost of Revenue | 649.33 Million | 470.73 Million | 422.17 Million | 260.79 Million | 158.52 Million | 67.94 Million |
| Gross Profit | 91.55 Million | 170.94 Million | 137.36 Million | 95.05 Million | 49.32 Million | 2.52 Million |
| Operating Expenses | 41.52 Million | 128.34 Million | 92.96 Million | 65.16 Million | 35.43 Million | 1.72 Million |
| Selling, General and Administrative Expenses | 41.52 Million | 40.65 Million | 32.43 Million | 15.6 Million | 7.79 Million | 896.1 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3000.00 | 132 Thousand | 186 Thousand | 923 Thousand | - |
| Cost and Expenses | 690.86 Million | 599.07 Million | 515.13 Million | 325.96 Million | 193.95 Million | 69.67 Million |
| Operating Income | 50.02 Million | 42.6 Million | 44.4 Million | 29.88 Million | 9.35 Million | 897.87 Thousand |
| Interest Expense | 667 Thousand | 419 Thousand | 123 Thousand | 14.21 Thousand | 100.99 Thousand | 1891.00 |
| Income Tax Expense | 12.48 Million | 10.67 Million | 11.09 Million | 7.79 Million | 3.84 Million | 238.9 Thousand |
| Earnings before Tax | 49.56 Million | 42.33 Million | 44.41 Million | 29.97 Million | 14.71 Million | 910.74 Thousand |
| Net Income | 37.08 Million | 31.65 Million | 33.32 Million | 22.18 Million | 10.87 Million | 671.84 Thousand |
| Earnings Per Share Basic | 11.59 | 9.89 | 10.41 | 6.93 | 3.40 | 0.21 |
| Earnings Per Share Diluted | 11.59 | 9.89 | 10.41 | 6.93 | 3.40 | 0.21 |
| Weighted Average Shares Outstanding | 3.19 Million | 3.2 Million | 3.2 Million | 3.2 Million | 3.2 Million | 3.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.19 Million | 3.2 Million | 3.2 Million | 3.2 Million | 3.2 Million | 3.2 Million |
| Gross Margin | 0.12 | 0.27 | 0.25 | 0.27 | 0.24 | 0.04 |
| EBIT Margin | 0.07 | 0.07 | 0.09 | 0.10 | 0.08 | 0.01 |
| Profit Margin | 0.05 | 0.05 | 0.06 | 0.06 | 0.05 | 0.01 |
| EBITDA | 53.98 Million | 46.92 Million | 48.91 Million | 34.33 Million | 17.15 Million | 912.63 Thousand |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.08 | 0.08 | 0.05 | 0.01 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 114.13 Million | 230.41 Million | 740.89 Million | 219.35 Million | 83.05 Million | 208.08 Million |
| Cost of Revenue | 106.17 Million | 211.47 Million | 649.33 Million | 161.59 Million | 57.43 Million | 163.62 Million |
| Gross Profit | 7.95 Million | 18.94 Million | 91.55 Million | 57.75 Million | 25.61 Million | 44.45 Million |
| Operating Expenses | 7.81 Million | 13.03 Million | 41.52 Million | 34.84 Million | 22.08 Million | 26.78 Million |
| Selling, General and Administrative Expenses | 7.81 Million | 13.03 Million | - | 11.02 Million | 8.25 Million | 9.21 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 11 Thousand | 146 Thousand | 207 Thousand | - | 59 Thousand | 2000.00 |
| Cost and Expenses | 113.98 Million | 224.5 Million | 690.86 Million | 196.43 Million | 79.52 Million | 190.41 Million |
| Operating Income | 143 Thousand | 5.91 Million | 50.02 Million | 22.91 Million | 3.52 Million | 17.66 Million |
| Interest Expense | 153 Thousand | 25 Thousand | 667 Thousand | 82 Thousand | 172 Thousand | 388 Thousand |
| Income Tax Expense | 20 Thousand | 1.48 Million | 12.48 Million | 5.58 Million | 988 Thousand | 4.42 Million |
| Earnings before Tax | -1000.00 | 6.03 Million | 49.56 Million | 22.83 Million | 3.41 Million | 17.28 Million |
| Net Income | -21 Thousand | 4.54 Million | 37.08 Million | 17.25 Million | 2.42 Million | 12.86 Million |
| Earnings Per Share Basic | -0.01 | 1.42 | - | 5.39 | 0.76 | 4.02 |
| Earnings Per Share Diluted | -0.01 | 1.42 | - | 5.39 | 0.76 | 4.02 |
| Weighted Average Shares Outstanding | 3.2 Million | 3.2 Million | 3.2 Million | 3.2 Million | 3.2 Million | 3.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.2 Million | 3.2 Million | 3.2 Million | 3.2 Million | 3.2 Million | 3.2 Million |
| Gross Margin | 0.07 | 0.08 | 0.12 | 0.26 | 0.31 | 0.21 |
| EBIT Margin | 0.01 | 0.03 | - | 0.11 | 0.05 | 0.09 |
| Profit Margin | -0.00 | 0.02 | 0.05 | 0.08 | 0.03 | 0.06 |
| EBITDA | 951 Thousand | 6.89 Million | - | 23.85 Million | 4.52 Million | 18.54 Million |
| Earnings Before Tax Margin | 0.00 | 0.03 | 0.07 | 0.10 | 0.04 | 0.08 |
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