Vaxtex Cotfab Limited (VCL.NS)
INR 1.02
(-0.97%)
INR 1.02
(-0.97%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 166.2 Million | 756.21 Million | 619.07 Million | 261.54 Million | 277.58 Million | 219.72 Million |
| Cost of Revenue | 218.63 Million | 703.15 Million | 541.31 Million | 234.63 Million | 245.57 Million | 144.25 Million |
| Gross Profit | -52.43 Million | 53.06 Million | 77.76 Million | 26.91 Million | 32 Million | 75.47 Million |
| Operating Expenses | -52.44 Million | 59.65 Million | 50.64 Million | 14.07 Million | 19.72 Million | 67 Million |
| Selling, General and Administrative Expenses | 2.56 Million | 13.03 Million | 804.93 Thousand | 6.49 Million | 5.49 Million | 1.64 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 8.91 Million | 9.00 | 303.16 Thousand | 10.55 Thousand | 65.36 Million |
| Cost and Expenses | 221.2 Million | 762.8 Million | 591.95 Million | 248.7 Million | 265.29 Million | 211.25 Million |
| Operating Income | -54.65 Million | 1.08 Million | 27.12 Million | 12.86 Million | 12.29 Million | 8.46 Million |
| Interest Expense | 658 Thousand | 6.28 Million | 10.63 Million | 10.67 Million | 9.66 Million | 5000.00 |
| Income Tax Expense | - | 269 Thousand | 5.22 Million | 843.24 Thousand | 940.95 Thousand | 2.75 Million |
| Earnings before Tax | -88.34 Million | 11.58 Million | 20.08 Million | 2.62 Million | 1.87 Million | 8.77 Million |
| Net Income | -88.34 Million | 11.32 Million | 14.85 Million | 1.78 Million | 932.05 Thousand | 6.02 Million |
| Earnings Per Share Basic | -0.59 | 0.10 | 0.14 | 0.02 | 0.01 | 0.06 |
| Earnings Per Share Diluted | -0.59 | 0.10 | 0.14 | 0.02 | 0.01 | 0.06 |
| Weighted Average Shares Outstanding | 149.73 Million | 108.47 Million | 105.63 Million | 105.63 Million | 105.63 Million | 105.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 150.52 Million | 108.47 Million | 105.63 Million | 105.63 Million | 105.63 Million | 105.63 Million |
| Gross Margin | -0.32 | 0.07 | 0.13 | 0.10 | 0.12 | 0.34 |
| EBIT Margin | -0.52 | 0.01 | 0.05 | 0.06 | 0.05 | 0.04 |
| Profit Margin | -0.53 | 0.01 | 0.02 | 0.01 | 0.00 | 0.03 |
| EBITDA | -86.15 Million | 3.87 Million | 33.85 Million | 14.36 Million | 13.71 Million | 9.53 Million |
| Earnings Before Tax Margin | -0.33 | 0.00 | 0.04 | 0.05 | 0.04 | 0.04 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 248 Thousand | 166.2 Million | -3.99 Million | 20.79 Million | 41.04 Million | 108.35 Million |
| Cost of Revenue | 148 Thousand | 221.33 Million | 366 Thousand | 80.33 Million | 37.88 Million | 102.74 Million |
| Gross Profit | 100 Thousand | -55.12 Million | -4.35 Million | -59.54 Million | 3.16 Million | 5.61 Million |
| Operating Expenses | -844 Thousand | 37.81 Million | 7.87 Million | 26.86 Million | 2.13 Million | 941 Thousand |
| Selling, General and Administrative Expenses | -844 Thousand | - | 7.87 Million | 26.86 Million | 2.13 Million | 941 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 248 Thousand | - | - | 207 Thousand | 113 Thousand | 545 Thousand |
| Cost and Expenses | -696 Thousand | 259.14 Million | 8.24 Million | 107.19 Million | 40.01 Million | 103.69 Million |
| Operating Income | 696 Thousand | -92.94 Million | -12.23 Million | -86.4 Million | 1.03 Million | 4.66 Million |
| Interest Expense | 164 Thousand | 658 Thousand | 105 Thousand | 101 Thousand | 234 Thousand | 218 Thousand |
| Income Tax Expense | - | 1.35 Million | -1.47 Million | 1000.00 | 220 Thousand | 1.25 Million |
| Earnings before Tax | 780 Thousand | -88.34 Million | -7.94 Million | -86.29 Million | 911 Thousand | 4.99 Million |
| Net Income | 780 Thousand | -88.34 Million | -6.46 Million | -86.3 Million | 691 Thousand | 3.73 Million |
| Earnings Per Share Basic | 0.00 | - | -0.04 | -0.47 | 0.00 | 0.03 |
| Earnings Per Share Diluted | 0.00 | - | -0.04 | -0.47 | 0.00 | 0.03 |
| Weighted Average Shares Outstanding | 183.75 Million | 183.75 Million | 183.75 Million | 183.75 Million | 172.75 Million | 132.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 183.75 Million | 183.75 Million | 183.75 Million | 183.75 Million | 172.75 Million | 132.88 Million |
| Gross Margin | 0.40 | -0.33 | 1.09 | -2.86 | 0.08 | 0.05 |
| EBIT Margin | 3.40 | - | 3.05 | -4.15 | 0.04 | 0.05 |
| Profit Margin | 3.15 | -0.53 | 1.62 | -4.15 | 0.02 | 0.03 |
| EBITDA | 844 Thousand | - | -12.19 Million | -86.36 Million | 1.75 Million | 5.38 Million |
| Earnings Before Tax Margin | 2.81 | -0.56 | 3.07 | -4.16 | 0.03 | 0.04 |
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