Vimta Labs Limited (VIMTALABS.NS)
INR 1016.0
(2.42%)
INR 1016.0
(2.42%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.18 Billion | 3.18 Billion | 2.75 Billion | 2.08 Billion | 1.8 Billion | 2.12 Billion |
| Cost of Revenue | 2.19 Billion | 738.52 Million | 791.96 Million | 611.14 Million | 537.45 Million | 584.21 Million |
| Gross Profit | 986.72 Million | 2.44 Billion | 1.96 Billion | 1.47 Billion | 1.26 Billion | 1.54 Billion |
| Operating Expenses | 1.05 Billion | 1.8 Billion | 1.33 Billion | 1.11 Billion | 1.16 Billion | 1.08 Billion |
| Selling, General and Administrative Expenses | 109.82 Million | 115.21 Million | 89 Million | 79.19 Million | 96.23 Million | 85.75 Million |
| Research and Development Expenses | - | - | - | 11.2 Million | 9 Million | 600 Thousand |
| Other Expenses | 2.3 Billion | 34.44 Million | 14.49 Million | 220 Thousand | 1.34 Million | 330 Thousand |
| Cost and Expenses | 3.18 Billion | 2.53 Billion | 2.12 Billion | 1.72 Billion | 1.69 Billion | 1.66 Billion |
| Operating Income | 1.22 Billion | 676.42 Million | 569.58 Million | 360.78 Million | 111.47 Million | 456.78 Million |
| Interest Expense | 15.25 Million | 26.45 Million | 8.29 Million | 17.28 Million | 24.5 Million | 30.94 Million |
| Income Tax Expense | 134.72 Million | 168.25 Million | 143.55 Million | 71.35 Million | 14.25 Million | 98.3 Million |
| Earnings before Tax | 544.81 Million | 649.97 Million | 556.85 Million | 285.4 Million | 82.7 Million | 351.41 Million |
| Net Income | 410.09 Million | 481.72 Million | 413.3 Million | 214.05 Million | 68.45 Million | 253.11 Million |
| Earnings Per Share Basic | 18.51 | 21.77 | 18.69 | 9.68 | 3.10 | 11.45 |
| Earnings Per Share Diluted | 18.24 | 21.35 | 18.32 | 9.68 | 3.10 | 11.45 |
| Weighted Average Shares Outstanding | 22.15 Million | 22.12 Million | 22.1 Million | 22.1 Million | 22.1 Million | 22.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.47 Million | 22.56 Million | 22.56 Million | 22.1 Million | 22.1 Million | 22.1 Million |
| Gross Margin | 0.31 | 0.77 | 0.71 | 0.71 | 0.70 | 0.73 |
| EBIT Margin | 0.28 | 0.31 | 0.31 | 0.28 | 0.18 | 0.31 |
| Profit Margin | 0.13 | 0.15 | 0.15 | 0.10 | 0.04 | 0.12 |
| EBITDA | 878.1 Million | 957.58 Million | 802.73 Million | 537.41 Million | 303.85 Million | 581.04 Million |
| Earnings Before Tax Margin | 0.39 | 0.21 | 0.21 | 0.17 | 0.06 | 0.21 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 817.55 Million | 3.18 Billion | 796.88 Million | 816.79 Million | 734.09 Million | 834.85 Million |
| Cost of Revenue | 514.49 Million | 2.09 Billion | 495.55 Million | 196.95 Million | 182.84 Million | 537.29 Million |
| Gross Profit | 303.06 Million | 1.08 Billion | 301.33 Million | 619.84 Million | 551.25 Million | 297.56 Million |
| Operating Expenses | 139.97 Million | 559.02 Million | 138.06 Million | 488.38 Million | 481.57 Million | 136.01 Million |
| Selling, General and Administrative Expenses | 139.97 Million | - | 138.06 Million | 145.98 Million | 138.97 Million | 136.01 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.91 Million | 40.07 Million | 4.88 Million | 8.95 Million | 20.36 Million | 5.88 Million |
| Cost and Expenses | 654.46 Million | 2.65 Billion | 633.61 Million | 685.33 Million | 664.41 Million | 673.3 Million |
| Operating Income | 163.09 Million | 528.03 Million | 163.27 Million | 140.41 Million | 90.04 Million | 161.55 Million |
| Interest Expense | 4.77 Million | 21.22 Million | 5.31 Million | 5.36 Million | 6.15 Million | 4.4 Million |
| Income Tax Expense | 42.43 Million | 134.72 Million | 39.33 Million | 33.73 Million | 20.61 Million | 41.05 Million |
| Earnings before Tax | 165.23 Million | 544.81 Million | 162.84 Million | 135.05 Million | 83.89 Million | 163.03 Million |
| Net Income | 122.8 Million | 410.09 Million | 123.51 Million | 101.32 Million | 63.23 Million | 121.98 Million |
| Earnings Per Share Basic | 5.54 | - | 5.58 | 4.57 | 2.86 | 5.51 |
| Earnings Per Share Diluted | 5.47 | - | 5.51 | 4.50 | 2.83 | 5.40 |
| Weighted Average Shares Outstanding | 22.17 Million | 22.48 Million | 22.41 Million | 22.16 Million | 22.14 Million | 22.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.44 Million | 22.48 Million | 22.41 Million | 22.51 Million | 22.36 Million | 22.58 Million |
| Gross Margin | 0.37 | 0.34 | 0.38 | 0.76 | 0.75 | 0.36 |
| EBIT Margin | 0.30 | - | 0.31 | 0.28 | 0.24 | 0.30 |
| Profit Margin | 0.15 | 0.13 | 0.15 | 0.12 | 0.09 | 0.15 |
| EBITDA | 245.21 Million | - | 244.18 Million | 227.34 Million | 179.2 Million | 246.5 Million |
| Earnings Before Tax Margin | 0.20 | 0.17 | 0.20 | 0.17 | 0.12 | 0.19 |
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