Venus Pipes and Tubes Limited (VENUSPIPES.NS)
INR 1604.35
(-0.55%)
INR 1604.35
(-0.55%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 8.02 Billion | 5.52 Billion | 3.86 Billion | 3.09 Billion | 1.77 Billion | 1.18 Billion |
| Cost of Revenue | 6.45 Billion | 4.44 Billion | 3.15 Billion | 2.61 Billion | 1.56 Billion | 1.01 Billion |
| Gross Profit | 1.56 Billion | 1.07 Billion | 719.07 Million | 478.53 Million | 208.22 Million | 171.21 Million |
| Operating Expenses | 2.09 Billion | 406.77 Million | 240.96 Million | 138.97 Million | 111.56 Million | 105.5 Million |
| Selling, General and Administrative Expenses | 55.3 Million | 31.46 Million | 11.82 Million | 36.63 Million | 22.24 Million | 17.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 23.95 Million | 21.23 Million | 910 Thousand | 9.19 Million | 7.24 Million |
| Cost and Expenses | 6.67 Billion | 4.85 Billion | 3.39 Billion | 2.75 Billion | 1.68 Billion | 1.12 Billion |
| Operating Income | 1.34 Billion | 673.3 Million | 486.45 Million | 339.56 Million | 104.84 Million | 65.71 Million |
| Interest Expense | 220.82 Million | 98.43 Million | 70.57 Million | 49.08 Million | 31.78 Million | 23.14 Million |
| Income Tax Expense | 296.64 Million | 154.78 Million | 112.1 Million | 73.18 Million | 23.58 Million | 11.96 Million |
| Earnings before Tax | 1.15 Billion | 596.85 Million | 428.78 Million | 309.51 Million | 64.86 Million | 49.46 Million |
| Net Income | 859.79 Million | 442.07 Million | 316.68 Million | 236.32 Million | 41.28 Million | 37.5 Million |
| Earnings Per Share Basic | 42.36 | 22.60 | 22.55 | 11.64 | 2.03 | 1.85 |
| Earnings Per Share Diluted | 42.36 | 22.60 | 22.55 | 11.64 | 2.03 | 1.85 |
| Weighted Average Shares Outstanding | 20.29 Million | 19.55 Million | 14.04 Million | 20.29 Million | 20.29 Million | 20.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.29 Million | 19.55 Million | 14.04 Million | 20.29 Million | 20.29 Million | 20.29 Million |
| Gross Margin | 0.20 | 0.20 | 0.19 | 0.15 | 0.12 | 0.14 |
| EBIT Margin | 0.19 | 0.13 | 0.13 | 0.12 | 0.07 | 0.08 |
| Profit Margin | 0.11 | 0.08 | 0.08 | 0.08 | 0.02 | 0.03 |
| EBITDA | 1.49 Billion | 714.99 Million | 513.6 Million | 374.77 Million | 131.5 Million | 100.48 Million |
| Earnings Before Tax Margin | 0.17 | 0.12 | 0.13 | 0.11 | 0.06 | 0.06 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.4 Billion | 8.02 Billion | 2.24 Billion | 2.07 Billion | 1.91 Billion | 179.61 Million |
| Cost of Revenue | 1.73 Billion | 6.09 Billion | 1.63 Billion | 1.46 Billion | 1.37 Billion | 138.49 Million |
| Gross Profit | 664.33 Million | 1.92 Billion | 604.68 Million | 605.69 Million | 543.23 Million | 41.11 Million |
| Operating Expenses | 228.32 Million | 582.19 Million | 192.73 Million | 252.12 Million | 225.12 Million | 14.93 Million |
| Selling, General and Administrative Expenses | 228.32 Million | - | 192.73 Million | 152.86 Million | 141.21 Million | 39.97 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 10.18 Million | 31.78 Million | 1.42 Million | 19.98 Million | 4.83 Million | 555 Thousand |
| Cost and Expenses | 1.96 Billion | 6.67 Billion | 1.82 Billion | 1.71 Billion | 1.59 Billion | 153.42 Million |
| Operating Income | 436.01 Million | 1.34 Billion | 411.95 Million | 373.55 Million | 322.94 Million | 261.83 Million |
| Interest Expense | 76.5 Million | 220.82 Million | 75.28 Million | 61.95 Million | 50.49 Million | 3.31 Million |
| Income Tax Expense | 94.13 Million | 296.64 Million | 87.7 Million | 78.85 Million | 69.86 Million | 6.02 Million |
| Earnings before Tax | 369.69 Million | 1.15 Billion | 338.09 Million | 311.6 Million | 272.45 Million | 23.42 Million |
| Net Income | 275.56 Million | 859.79 Million | 250.39 Million | 232.75 Million | 202.59 Million | 17.4 Million |
| Earnings Per Share Basic | 13.58 | - | 12.34 | 11.47 | 9.98 | 0.86 |
| Earnings Per Share Diluted | 13.51 | - | 12.34 | 11.47 | 9.98 | 0.86 |
| Weighted Average Shares Outstanding | 20.29 Million | 20.29 Million | 20.29 Million | 20.29 Million | 20.29 Million | 20.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.39 Million | 20.29 Million | 20.29 Million | 20.29 Million | 20.29 Million | 20.29 Million |
| Gross Margin | 0.28 | 0.24 | 0.27 | 0.29 | 0.28 | 0.23 |
| EBIT Margin | 0.20 | - | 0.20 | 0.20 | 0.18 | 0.16 |
| Profit Margin | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.10 |
| EBITDA | 479.36 Million | - | 450.2 Million | 410.37 Million | 351.62 Million | 28.13 Million |
| Earnings Before Tax Margin | 0.18 | 0.17 | 0.18 | 0.18 | 0.17 | 1.46 |
KASHYAP
KOPRAN
CLAZF
IMG
CHEWA
600021