Valiant Organics Limited (VALIANTORG.NS)
INR 327.3
(0.78%)
INR 327.3
(0.78%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 7.23 Billion | 10.51 Billion | 11.53 Billion | 7.54 Billion | 6.74 Billion | 6.92 Billion |
| Cost of Revenue | 6.76 Billion | 6.88 Billion | 8.12 Billion | 4.41 Billion | 4.58 Billion | 4.78 Billion |
| Gross Profit | 470 Million | 3.63 Billion | 3.4 Billion | 3.13 Billion | 2.16 Billion | 2.13 Billion |
| Operating Expenses | 2.27 Billion | 2.28 Billion | 1.61 Billion | 1.27 Billion | 502.25 Million | 436.17 Million |
| Selling, General and Administrative Expenses | 493.47 Million | 247.7 Million | 240.12 Million | 188.66 Million | 116.48 Million | 118.21 Million |
| Research and Development Expenses | - | 7.46 Million | 5.02 Million | 2.52 Million | 2.36 Million | 1.74 Million |
| Other Expenses | 2.06 Billion | 80.32 Million | 35.74 Million | 28.64 Million | 30.93 Million | 14.94 Million |
| Cost and Expenses | 7.23 Billion | 9.16 Billion | 9.73 Billion | 5.68 Billion | 5.08 Billion | 5.22 Billion |
| Operating Income | - | 1.35 Billion | 1.76 Billion | 1.87 Billion | 1.68 Billion | 1.69 Billion |
| Interest Expense | 163.43 Million | 107.92 Million | 64.79 Million | 49.98 Million | 22.41 Million | 35.4 Million |
| Income Tax Expense | -2.96 Million | 346.15 Million | 482.57 Million | 539.89 Million | 422.68 Million | 499.64 Million |
| Earnings before Tax | -86.93 Million | 1.37 Billion | 1.76 Billion | 1.84 Billion | 1.82 Billion | 1.71 Billion |
| Net Income | -83.91 Million | 881.21 Million | 1.13 Billion | 1.14 Billion | 1.23 Billion | 1.33 Billion |
| Earnings Per Share Basic | -3.04 | 32.45 | 41.72 | 44.68 | 25.50 | 48.32 |
| Earnings Per Share Diluted | -3.04 | 31.50 | 40.51 | 40.97 | 22.16 | 48.32 |
| Weighted Average Shares Outstanding | 27.57 Million | 27.57 Million | 27.57 Million | 27.57 Million | 27.57 Million | 27.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.57 Million | 27.57 Million | 27.57 Million | 27.57 Million | 27.57 Million | 27.57 Million |
| Gross Margin | 0.07 | 0.35 | 0.30 | 0.42 | 0.32 | 0.31 |
| EBIT Margin | 0.06 | 0.16 | 0.18 | 0.28 | 0.27 | 0.27 |
| Profit Margin | -0.01 | 0.08 | 0.10 | 0.15 | 0.18 | 0.19 |
| EBITDA | 425.75 Million | 1.77 Billion | 2.12 Billion | 2.11 Billion | 1.86 Billion | 1.88 Billion |
| Earnings Before Tax Margin | - | 0.13 | 0.15 | 0.25 | 0.25 | 0.25 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.67 Billion | 7.23 Billion | 1.76 Billion | 1.41 Billion | 2.03 Billion | 2.01 Billion |
| Cost of Revenue | 1.21 Billion | 4.88 Billion | 1.32 Billion | 913.51 Million | 1.34 Billion | 1.3 Billion |
| Gross Profit | 466.6 Million | 2.34 Billion | 445.53 Million | 500.09 Million | 683.39 Million | 715.68 Million |
| Operating Expenses | 397.28 Million | 2.31 Billion | 581.98 Million | 548.29 Million | 617.41 Million | 563.76 Million |
| Selling, General and Administrative Expenses | 397.28 Million | - | 123.7 Million | 338.96 Million | 396 Million | 113.9 Million |
| Research and Development Expenses | - | - | 6.22 Million | - | - | - |
| Other Expenses | 3.81 Million | 93 Million | 20.58 Million | 3.95 Million | 36.34 Million | 32.12 Million |
| Cost and Expenses | 1.6 Billion | 7.19 Billion | 1.9 Billion | 1.46 Billion | 1.96 Billion | 1.86 Billion |
| Operating Income | 69.31 Million | 126.25 Million | -85.16 Million | -56.24 Million | 102.32 Million | 151.92 Million |
| Interest Expense | 49.08 Million | 163.43 Million | 40.18 Million | 41.86 Million | 38.24 Million | 43.14 Million |
| Income Tax Expense | 28.5 Million | -2.96 Million | -49.47 Million | -19.17 Million | 16.59 Million | 49.08 Million |
| Earnings before Tax | 24.04 Million | -86.93 Million | -251.3 Million | -98.11 Million | 64.08 Million | 198.4 Million |
| Net Income | -6.19 Million | -83.91 Million | -172.19 Million | -78.93 Million | 42.97 Million | 124.24 Million |
| Earnings Per Share Basic | -0.22 | - | -6.24 | -2.86 | 1.58 | 4.58 |
| Earnings Per Share Diluted | -0.22 | - | -6.24 | -2.86 | 1.54 | 4.44 |
| Weighted Average Shares Outstanding | 27.57 Million | 27.57 Million | 27.57 Million | 27.57 Million | 27.57 Million | 27.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.57 Million | 27.57 Million | 27.57 Million | 27.57 Million | 27.57 Million | 27.57 Million |
| Gross Margin | 0.28 | 0.32 | 0.25 | 0.35 | 0.34 | 0.35 |
| EBIT Margin | 0.09 | - | -0.02 | 0.02 | 0.09 | 0.13 |
| Profit Margin | -0.00 | -0.01 | -0.10 | -0.06 | 0.02 | 0.06 |
| EBITDA | 157.14 Million | - | -31.82 Million | 29.73 Million | 191.2 Million | 270.75 Million |
| Earnings Before Tax Margin | 0.04 | 0.02 | -0.05 | -0.04 | 0.05 | 0.08 |
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