Vivanta Industries Limited (VIVANTA.BO)
INR 3.5
(-0.57%)
INR 3.5
(-0.57%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 372.38 Million | 247.85 Million | 12.97 Million | 3.61 Million | - | 21.24 Million |
| Cost of Revenue | 350.01 Million | 225.73 Million | 11.88 Million | - | - | 10.45 Million |
| Gross Profit | 22.36 Million | 22.11 Million | 1.09 Million | 3.61 Million | - | 10.79 Million |
| Operating Expenses | 4.24 Million | 4.13 Million | 443 Thousand | 5.15 Million | 4.1 Million | 9.95 Million |
| Selling, General and Administrative Expenses | 4.24 Million | 1.55 Million | 2.94 Million | 3.3 Million | 2.17 Million | 2.08 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 354.26 Million | 229.86 Million | 12.32 Million | 5.15 Million | 4.1 Million | 20.41 Million |
| Operating Income | 18.12 Million | 17.96 Million | -4.59 Million | -3.38 Million | -4.09 Million | 844.76 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 3.68 Million | 4.9 Million | - | 115 Thousand | 111.52 Thousand | 522.58 Thousand |
| Earnings before Tax | 12.93 Million | 17.88 Million | 1.49 Million | -1.63 Million | -4.08 Million | 722.5 Thousand |
| Net Income | 9.25 Million | 12.98 Million | 1.49 Million | -1.75 Million | -3.97 Million | 1.24 Million |
| Earnings Per Share Basic | 0.07 | 0.10 | 0.01 | -0.01 | -0.03 | 0.01 |
| Earnings Per Share Diluted | 0.07 | 0.10 | 0.01 | -0.01 | -0.03 | 0.01 |
| Weighted Average Shares Outstanding | 132.14 Million | 124.84 Million | 125 Million | 121.61 Million | 124.26 Million | 129.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 132.14 Million | 124.84 Million | 125 Million | 125 Million | 125 Million | 125 Million |
| Gross Margin | 0.06 | 0.09 | 0.08 | 1.00 | - | 0.51 |
| EBIT Margin | 0.04 | 0.08 | -0.22 | -0.42 | - | 0.06 |
| Profit Margin | 0.02 | 0.05 | 0.12 | -0.48 | - | 0.06 |
| EBITDA | 14.49 Million | 19.56 Million | -2.81 Million | -1.52 Million | -3.66 Million | 1.35 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | -0.35 | -0.94 | - | 0.04 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 29.87 Million | 41.29 Million | 372.38 Million | 100.77 Million | 89.47 Million | 140.84 Million |
| Cost of Revenue | 29.65 Million | 38.9 Million | 350.01 Million | 95.69 Million | 79.96 Million | 135.45 Million |
| Gross Profit | 222 Thousand | 2.39 Million | 22.36 Million | 5.07 Million | 9.51 Million | 5.38 Million |
| Operating Expenses | 888 Thousand | 2.8 Million | 9.79 Million | 2.23 Million | 2.69 Million | 2.06 Million |
| Selling, General and Administrative Expenses | 888 Thousand | 998 Thousand | - | 1.06 Million | 1.09 Million | 1.08 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 30.54 Million | 41.7 Million | 359.81 Million | 97.93 Million | 82.65 Million | 137.52 Million |
| Operating Income | -666 Thousand | -405 Thousand | 12.57 Million | 2.83 Million | 6.82 Million | 3.31 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | -1.39 Million | 3.68 Million | 3.68 Million | - | - | - |
| Earnings before Tax | 2.6 Million | -2000.00 | 12.93 Million | 2.83 Million | 6.8 Million | 3.29 Million |
| Net Income | 2.6 Million | -3.68 Million | 9.25 Million | 2.83 Million | 6.8 Million | 3.29 Million |
| Earnings Per Share Basic | 0.02 | -0.04 | - | 0.02 | 0.06 | 0.02 |
| Earnings Per Share Diluted | 0.02 | -0.03 | - | 0.02 | 0.06 | 0.02 |
| Weighted Average Shares Outstanding | 130.2 Million | 91.69 Million | 132.14 Million | 141.85 Million | 121.53 Million | 137.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 130.19 Million | 122.8 Million | 132.14 Million | 141.85 Million | 121.53 Million | 137.2 Million |
| Gross Margin | 0.01 | 0.06 | 0.06 | 0.05 | 0.11 | 0.04 |
| EBIT Margin | -0.05 | 0.00 | - | 0.03 | 0.08 | 0.03 |
| Profit Margin | 0.09 | -0.09 | 0.02 | 0.03 | 0.08 | 0.02 |
| EBITDA | -1.58 Million | 76.5 Thousand | - | 3.23 Million | 7.15 Million | 3.71 Million |
| Earnings Before Tax Margin | -0.02 | -0.01 | 0.03 | 0.03 | 0.08 | 0.02 |
HTIA
011330
ELEM
NPGF
300129
000713