Vardhman Polytex Limited (VARDMNPOLY.NS)
INR 13.61
(4.93%)
INR 13.61
(4.93%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.7 Billion | 6.15 Billion | 9.28 Billion | 5.08 Billion | 5.6 Billion | 8.1 Billion |
| Cost of Revenue | 3.65 Billion | 5.3 Billion | 6.97 Billion | 3.78 Billion | 4.37 Billion | 6.28 Billion |
| Gross Profit | 54.7 Million | 851.08 Million | 2.3 Billion | 1.3 Billion | 1.23 Billion | 1.82 Billion |
| Operating Expenses | 428.53 Million | 1.33 Billion | 1.85 Billion | 1.24 Billion | 1.38 Billion | 1.97 Billion |
| Selling, General and Administrative Expenses | 386.98 Million | 64.14 Million | 63.55 Million | 63.27 Million | 75.29 Million | 86.78 Million |
| Research and Development Expenses | - | 381 Thousand | 205 Thousand | 238 Thousand | 254 Thousand | - |
| Other Expenses | 41.54 Million | 61.58 Million | 25.14 Million | 22.56 Million | 27.59 Million | 23.86 Million |
| Cost and Expenses | 4.08 Billion | 6.63 Billion | 8.82 Billion | 5.02 Billion | 5.76 Billion | 8.26 Billion |
| Operating Income | -267.59 Million | -421.37 Million | 483.54 Million | 81.45 Million | -126.57 Million | -143.57 Million |
| Interest Expense | 33.52 Million | 534 Million | 641.7 Million | 590.16 Million | 596.94 Million | 599.32 Million |
| Income Tax Expense | - | -1.66 Million | 77 Thousand | 152 Thousand | 138 Thousand | 142 Thousand |
| Earnings before Tax | -267.59 Million | 14.91 Million | -154.98 Million | -566.81 Million | 1.01 Billion | -739.81 Million |
| Net Income | -267.59 Million | 14.91 Million | -155.06 Million | -566.96 Million | 1.01 Billion | -739.95 Million |
| Earnings Per Share Basic | -1.08 | 0.67 | -6.96 | -25.43 | 45.68 | -33.20 |
| Earnings Per Share Diluted | -1.08 | 0.67 | -6.96 | -25.43 | 45.68 | -33.20 |
| Weighted Average Shares Outstanding | 247.08 Million | 22.29 Million | 22.29 Million | 22.29 Million | 22.29 Million | 22.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 247.08 Million | 22.29 Million | 22.29 Million | 22.29 Million | 22.29 Million | 22.29 Million |
| Gross Margin | 0.01 | 0.14 | 0.25 | 0.26 | 0.22 | 0.22 |
| EBIT Margin | -0.03 | -0.05 | 0.07 | 0.05 | 0.01 | 0.01 |
| Profit Margin | -0.07 | 0.00 | -0.02 | -0.11 | 0.18 | -0.09 |
| EBITDA | -129.23 Million | -299.43 Million | 620.03 Million | 170.39 Million | 1.77 Billion | 43.75 Million |
| Earnings Before Tax Margin | -0.07 | -0.07 | 0.05 | 0.02 | -0.02 | -0.02 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 640.34 Million | 736.85 Million | 3.7 Billion | 608.13 Million | 1 Billion | 1.35 Billion |
| Cost of Revenue | 713.61 Million | 740.08 Million | 4.08 Billion | 759.76 Million | 972.19 Million | 1.13 Billion |
| Gross Profit | -73.27 Million | -3.23 Million | -379.29 Million | -151.62 Million | 33.85 Million | 224.6 Million |
| Operating Expenses | 40.25 Million | 31.08 Million | 144.5 Million | 49.82 Million | 262.79 Million | 283.68 Million |
| Selling, General and Administrative Expenses | 40.25 Million | 31.08 Million | - | 49.82 Million | 47.74 Million | 113.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 50.38 Million | 45.19 Million | 289.71 Million | 28.74 Million | 17.89 Million | 197.89 Million |
| Cost and Expenses | 753.87 Million | 771.17 Million | 4.23 Billion | 809.59 Million | 1.23 Billion | 1.41 Billion |
| Operating Income | -113.53 Million | -34.31 Million | -523.79 Million | -201.45 Million | -211.04 Million | 138.81 Million |
| Interest Expense | 44.38 Million | 1.41 Million | 33.52 Million | - | 129.62 Million | 128.31 Million |
| Income Tax Expense | - | 24.68 Million | 104.62 Million | 26.19 Million | 26.37 Million | 27.37 Million |
| Earnings before Tax | -107.53 Million | 9.46 Million | -267.59 Million | 53.12 Million | -340.67 Million | 10.49 Million |
| Net Income | -107.53 Million | 9.46 Million | -267.59 Million | 53.12 Million | -340.67 Million | 10.49 Million |
| Earnings Per Share Basic | -4.26 | 0.04 | - | 1.95 | -15.12 | 0.47 |
| Earnings Per Share Diluted | -4.26 | 0.03 | - | 1.70 | -15.12 | 0.46 |
| Weighted Average Shares Outstanding | 25.27 Million | 27.29 Million | 27.29 Million | 27.29 Million | 22.53 Million | 22.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.27 Million | 31.24 Million | 27.29 Million | 31.24 Million | 22.53 Million | 22.81 Million |
| Gross Margin | -0.11 | -0.00 | -0.10 | -0.25 | 0.03 | 0.17 |
| EBIT Margin | -0.14 | -0.01 | - | -0.29 | -0.18 | 0.12 |
| Profit Margin | -0.17 | 0.01 | -0.07 | 0.09 | -0.34 | 0.01 |
| EBITDA | -90.22 Million | -9.58 Million | - | -175.29 Million | -184.55 Million | 166.22 Million |
| Earnings Before Tax Margin | -0.18 | -0.05 | -0.14 | -0.33 | -0.21 | 0.10 |
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