Venky's (India) Limited (VENKEYS.NS)
INR 1816.0
(-1.33%)
INR 1816.0
(-1.33%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 37.38 Billion | 42.33 Billion | 44 Billion | 31.16 Billion | 32.61 Billion | 30.43 Billion |
| Cost of Revenue | 30.59 Billion | 34.85 Billion | 36.76 Billion | 23.06 Billion | 28 Billion | 22.83 Billion |
| Gross Profit | 6.79 Billion | 7.47 Billion | 7.23 Billion | 8.09 Billion | 4.6 Billion | 7.59 Billion |
| Operating Expenses | 3.81 Billion | 6.71 Billion | 5.1 Billion | 4.49 Billion | 5.09 Billion | 4.72 Billion |
| Selling, General and Administrative Expenses | 440.98 Million | 430.32 Million | 55.56 Million | 53.1 Million | 98.68 Million | 89 Million |
| Research and Development Expenses | 54.4 Million | 22 Million | 14.9 Million | 29.33 Million | 39.57 Million | 22.04 Million |
| Other Expenses | 392.4 Million | 376.7 Million | 180.05 Million | 143.33 Million | 135.11 Million | 106.73 Million |
| Cost and Expenses | 32.77 Billion | 41.57 Billion | 41.87 Billion | 27.56 Billion | 33.1 Billion | 27.56 Billion |
| Operating Income | 4.6 Billion | 767.07 Million | 2.09 Billion | 3.53 Billion | -541.89 Million | 2.82 Billion |
| Interest Expense | 181.8 Million | 184.8 Million | 175.76 Million | 284.78 Million | 295.06 Million | 315.48 Million |
| Income Tax Expense | 303.55 Million | 248.2 Million | 617.17 Million | 929.23 Million | -225.43 Million | 1.02 Billion |
| Earnings before Tax | 1.09 Billion | 953 Million | 2.26 Billion | 3.6 Billion | -497.06 Million | 2.76 Billion |
| Net Income | 790.68 Million | 704.8 Million | 1.64 Billion | 2.67 Billion | -271.62 Million | 1.74 Billion |
| Earnings Per Share Basic | 56.13 | 50.03 | 116.97 | 190.06 | -19.28 | 123.62 |
| Earnings Per Share Diluted | 56.13 | 50.03 | 116.97 | 190.06 | -19.28 | 123.62 |
| Weighted Average Shares Outstanding | 14.08 Million | 14.08 Million | 14.08 Million | 14.08 Million | 14.08 Million | 14.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.08 Million | 14.08 Million | 14.08 Million | 14.08 Million | 14.08 Million | 14.08 Million |
| Gross Margin | 0.18 | 0.18 | 0.16 | 0.26 | 0.14 | 0.25 |
| EBIT Margin | 0.04 | 0.04 | 0.06 | 0.14 | 0.00 | 0.11 |
| Profit Margin | 0.02 | 0.02 | 0.04 | 0.09 | -0.01 | 0.06 |
| EBITDA | 1.62 Billion | 1.49 Billion | 2.8 Billion | 4.22 Billion | 122.39 Million | 3.35 Billion |
| Earnings Before Tax Margin | 0.12 | 0.02 | 0.05 | 0.11 | -0.02 | 0.09 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 8.08 Billion | 8.95 Billion | 37.38 Billion | 9.53 Billion | 9.12 Billion | 9.76 Billion |
| Cost of Revenue | 6.19 Billion | 7.58 Billion | 32.68 Billion | 7.88 Billion | 7.05 Billion | 7.88 Billion |
| Gross Profit | 1.88 Billion | 1.37 Billion | 4.7 Billion | 1.64 Billion | 2.07 Billion | 1.87 Billion |
| Operating Expenses | 941.6 Million | 966.8 Million | 3.81 Billion | 1.8 Billion | 1.66 Billion | 1.65 Billion |
| Selling, General and Administrative Expenses | 941.6 Million | 966.8 Million | - | 1.01 Billion | 915.2 Million | 648.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 104.8 Million | 108.4 Million | 392.4 Million | 97.9 Million | 94.2 Million | 91.9 Million |
| Cost and Expenses | 7.13 Billion | 8.54 Billion | 36.49 Billion | 9.68 Billion | 8.71 Billion | 9.54 Billion |
| Operating Income | 944 Million | 410.4 Million | 883.6 Million | -59.4 Million | 503.4 Million | 221.3 Million |
| Interest Expense | 40.1 Million | 44.3 Million | 181.8 Million | 45.4 Million | 45.3 Million | 46.8 Million |
| Income Tax Expense | 256.89 Million | 139.4 Million | 303.5 Million | -25.4 Million | 117.2 Million | 72.3 Million |
| Earnings before Tax | 1 Billion | 474.5 Million | 1.09 Billion | -104.8 Million | 458.1 Million | 266.4 Million |
| Net Income | 751.8 Million | 335.1 Million | 790.7 Million | -79.4 Million | 340.9 Million | 194.1 Million |
| Earnings Per Share Basic | 53.37 | 23.78 | - | -5.64 | 24.20 | 13.78 |
| Earnings Per Share Diluted | 53.37 | 23.78 | - | -5.64 | 24.20 | 13.78 |
| Weighted Average Shares Outstanding | 14.08 Million | 14.09 Million | 14.08 Million | 14.08 Million | 14.08 Million | 14.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.08 Million | 14.09 Million | 14.08 Million | 14.08 Million | 14.08 Million | 14.08 Million |
| Gross Margin | 0.23 | 0.15 | 0.13 | 0.17 | 0.23 | 0.19 |
| EBIT Margin | 0.13 | 0.06 | - | 0.00 | 0.06 | 0.04 |
| Profit Margin | 0.09 | 0.04 | 0.02 | -0.01 | 0.04 | 0.02 |
| EBITDA | 1.03 Billion | 500.3 Million | - | 25.8 Million | 590.3 Million | 401.2 Million |
| Earnings Before Tax Margin | 0.12 | 0.05 | 0.02 | -0.01 | 0.06 | 0.02 |
NELCO
1503
STYLAMIND
6510
BLS
PPTA