VTM Limited (VTMLTD.BO)
INR 145.45
(1.32%)
INR 145.45
(1.32%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.04 Billion | 2.05 Billion | 1.9 Billion | 1.4 Billion | 1.57 Billion | 1.57 Billion |
| Cost of Revenue | 1.51 Billion | 1.58 Billion | 1.38 Billion | 1.01 Billion | 1.14 Billion | 1.14 Billion |
| Gross Profit | 530.18 Million | 478.37 Million | 522.04 Million | 386.68 Million | 426.57 Million | 422.6 Million |
| Operating Expenses | 397.17 Million | 408.31 Million | 389.6 Million | 305.88 Million | 343.49 Million | 349.59 Million |
| Selling, General and Administrative Expenses | 80.31 Million | 57.17 Million | 69.11 Million | 46.38 Million | 48.16 Million | 41.69 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 73.1 Million | 7.95 Million | 5.37 Million | 2.76 Million | 4.11 Million | 4.44 Million |
| Cost and Expenses | 1.9 Billion | 1.98 Billion | 1.77 Billion | 1.32 Billion | 1.49 Billion | 1.49 Billion |
| Operating Income | 161.03 Million | 47.16 Million | 135.12 Million | 81.92 Million | 80.75 Million | 79.12 Million |
| Interest Expense | 9.41 Million | 4.3 Million | 6.03 Million | 6.39 Million | 8.63 Million | 8.39 Million |
| Income Tax Expense | 51.69 Million | 31.84 Million | 31.69 Million | 25.6 Million | 42.63 Million | 37.89 Million |
| Earnings before Tax | 234.61 Million | 123.22 Million | 180.57 Million | 123.48 Million | 163.67 Million | 140.05 Million |
| Net Income | 182.91 Million | 91.38 Million | 148.87 Million | 97.87 Million | 121.03 Million | 102.15 Million |
| Earnings Per Share Basic | 4.55 | 2.27 | 3.70 | 2.43 | 3.01 | 2.54 |
| Earnings Per Share Diluted | 4.55 | 2.27 | 3.70 | 2.43 | 3.01 | 2.54 |
| Weighted Average Shares Outstanding | 40.2 Million | 40.22 Million | 40.22 Million | 40.22 Million | 40.22 Million | 40.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.2 Million | 40.22 Million | 40.22 Million | 40.22 Million | 40.22 Million | 40.22 Million |
| Gross Margin | 0.26 | 0.23 | 0.27 | 0.28 | 0.27 | 0.27 |
| EBIT Margin | 0.16 | 0.09 | 0.13 | 0.12 | 0.12 | 0.12 |
| Profit Margin | 0.09 | 0.04 | 0.08 | 0.07 | 0.08 | 0.07 |
| EBITDA | 333.05 Million | 229.51 Million | 283.11 Million | 208.54 Million | 250.96 Million | 219.57 Million |
| Earnings Before Tax Margin | 0.08 | 0.02 | 0.07 | 0.06 | 0.05 | 0.05 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 591.43 Million | 637.68 Million | 2.07 Billion | 510.27 Million | 472.39 Million | 461.13 Million |
| Cost of Revenue | 395.45 Million | 473.11 Million | 1.51 Billion | 303.23 Million | 265.25 Million | 346.11 Million |
| Gross Profit | 195.97 Million | 164.57 Million | 568.08 Million | 207.03 Million | 207.14 Million | 115.02 Million |
| Operating Expenses | 135.99 Million | 139.32 Million | 397.17 Million | 159.31 Million | 149.96 Million | 74.25 Million |
| Selling, General and Administrative Expenses | 135.99 Million | 139.32 Million | - | 100.1 Million | 85.33 Million | 74.25 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 13.38 Million | 15.11 Million | 73.1 Million | 14.81 Million | 16.61 Million | 26.56 Million |
| Cost and Expenses | 531.44 Million | 612.44 Million | 1.9 Billion | 462.55 Million | 415.22 Million | 420.36 Million |
| Operating Income | 59.98 Million | 25.24 Million | 170.91 Million | 47.71 Million | 57.17 Million | 40.77 Million |
| Interest Expense | 1.77 Million | 2.87 Million | 9.41 Million | 2.5 Million | 1.27 Million | 2.75 Million |
| Income Tax Expense | 19.26 Million | 2.23 Million | 51.69 Million | 13.91 Million | 22.16 Million | 13.37 Million |
| Earnings before Tax | 71.59 Million | 37.48 Million | 234.61 Million | 60.02 Million | 72.52 Million | 64.58 Million |
| Net Income | 52.23 Million | 35.24 Million | 182.91 Million | 46.1 Million | 50.35 Million | 51.2 Million |
| Earnings Per Share Basic | 1.30 | 0.88 | - | 1.15 | 1.25 | 1.27 |
| Earnings Per Share Diluted | 1.30 | 0.88 | - | 1.15 | 1.25 | 1.27 |
| Weighted Average Shares Outstanding | 40.22 Million | 40.22 Million | 40.2 Million | 40.22 Million | 40.22 Million | 40.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.22 Million | 40.22 Million | 40.2 Million | 40.22 Million | 40.22 Million | 40.22 Million |
| Gross Margin | 0.33 | 0.26 | 0.27 | 0.41 | 0.44 | 0.25 |
| EBIT Margin | 0.14 | 0.06 | - | 0.16 | 0.21 | 0.14 |
| Profit Margin | 0.09 | 0.06 | 0.09 | 0.09 | 0.11 | 0.11 |
| EBITDA | 82.69 Million | 41.32 Million | - | 83.35 Million | 100.18 Million | 66.5 Million |
| Earnings Before Tax Margin | 0.10 | 0.04 | 0.08 | 0.09 | 0.12 | 0.09 |
GMI
FTZZF
HEERAISP
SNOR
375500
4170