Vaibhav Global Limited (VAIBHAVGBL.NS) - Quarterly Income Statement

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VAIBHAVGBL.NS
Financials

293.7 (INR) • At close October 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	7,560.092	7,893.709	8,883.396	7,049.993	6,582.548	6,927.206	7,236.654	6,462.572	6,282.712	6,747.357	7,504.115	6,347.854	6,820.468	6,629.759	7,249.607	5,987.867	5,504.379	4,963.881	5,632.669	4,851.92	4,399.564	4,531.93	5,105.907	4,517.33	3,859.209	4,208.134	4,602.175	3,518.205	3,296.503	3,745.038	4,054.549	3,448.967	3,136.284	3,471.174	3,535.704	2,984.018	2,763.875	3,587.699	3,938.255	3,213.236	3,013.625	3,591.92	3,704.431	3,175.645	2,506.125	2,267.582	2,481.413	2,177.465	1,998.436
Cost of Revenue Numbers are in millions	4,036.272	5,933.897	3,111.968	2,543.933	2,377.858	2,495.162	2,696.128	2,404.257	2,242.945	3,217.682	2,829.243	2,287.328	2,385.833	2,585.66	2,799.898	2,219.743	1,966.605	1,970.765	2,149.134	1,877.769	1,621.903	1,720.776	1,836.101	1,713.675	1,538.996	2,428.102	1,780.991	1,300.225	1,184.009	1,497.563	1,691.69	1,411.263	1,131.656	1,369.75	1,411.346	1,028.2	705.258	2,182.392	1,371.086	886.858	939.637	2,127.546	1,185.771	1,045.273	738.956	1,444.825	776.784	775.363	601.239
Gross Profit Numbers are in millions	3,523.82	1,959.812	5,771.428	4,506.06	4,204.69	4,432.044	4,540.526	4,058.315	4,039.767	3,529.675	4,674.872	4,060.526	4,434.635	4,044.099	4,449.709	3,768.124	3,537.774	2,993.116	3,483.535	2,974.151	2,777.661	2,811.154	3,269.806	2,803.655	2,320.213	1,780.032	2,821.184	2,217.98	2,112.494	2,247.475	2,362.859	2,037.704	2,004.628	2,101.424	2,124.358	1,955.818	2,058.617	1,405.307	2,567.169	2,326.378	2,073.988	1,464.374	2,518.66	2,130.372	1,767.169	822.758	1,704.629	1,402.102	1,397.197
Gross Profit Ratio Numbers are in millions	0.466	0.248	0.65	0.639	0.639	0.64	0.627	0.628	0.643	0.523	0.623	0.64	0.65	0.61	0.614	0.629	0.643	0.603	0.618	0.613	0.631	0.62	0.64	0.621	0.601	0.423	0.613	0.63	0.641	0.6	0.583	0.591	0.639	0.605	0.601	0.655	0.745	0.392	0.652	0.724	0.688	0.408	0.68	0.671	0.705	0.363	0.687	0.644	0.699
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	1,235.395	0	0	0	1,060.59	0	0	939.732	-1,471.609	2,356.336	842.147	2,201.215	-1,344.744	2,073.793	1,779.298	1,785.443	-749.546	1,653.366	1,448.391	1,418.007	-529.779	1,678.725	1,408.602	1,223.75	-315.045	1,377.379	1,319.153	1,276.729	-193.28	1,401.076	1,299.44	0	116.016	1,331.738	1,221.735	0	662.216	0	0	0	296.81	0	0	0	155.859	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	440.39	0	0	0	481.851	0	1,507.275	502.297	490.643	0	1,350.823	0	3,218.893	0	0	0	1,951.398	0	0	0	1,730.574	0	0	0	1,348.674	0	0	0	1,145.641	0	0	0	1,113.125	0	0	0	253.723	0	0	0	3,671.995	0	0	0	2,744.899	0	0	0
SG&A Numbers are in millions	3,201.777	1,675.785	3,311.17	2,505.589	1,282.665	1,542.441	2,616.126	1,507.275	1,442.029	2,098.934	2,356.336	2,192.97	2,201.215	1,874.149	2,073.793	1,779.298	1,785.443	1,201.852	1,653.366	1,448.391	1,418.007	1,200.795	1,678.725	1,408.602	1,223.75	1,033.629	1,377.379	1,319.153	1,276.729	952.361	1,401.076	1,299.44	1,820.81	1,229.142	1,331.738	1,221.735	543.927	915.939	600.025	522.969	463.881	4,959.746	552.875	506.868	414.19	3,664.92	370.735	367.264	0
Other Expenses Numbers are in millions	86.19	102.1	55.758	34.21	74.251	91.586	144.179	22.043	18.463	-3.035	6.585	59.22	65.702	36.212	36.423	30.576	40.842	-32.128	35.893	32.431	37.198	-24.207	31.239	20.254	39.223	591.15	908.546	25.053	689.087	682.113	678.06	7.161	1,857.422	60.186	9.049	13.245	5.42	1,153.844	2,146.028	1,967.974	1,830.269	1,788.113	2,055.042	1,741.797	1,432.724	827.307	1,441.656	1,287.135	1,063.723
Operating Expenses Numbers are in millions	3,201.777	1,675.785	5,071.73	4,097.371	3,846.117	4,191.717	4,122.185	3,744.79	3,793.217	3,310.968	3,969.157	3,521.312	3,631.808	3,373.863	3,317.845	2,893.284	2,902.021	2,507.37	2,675.873	2,386.701	2,352.906	2,316.399	2,650.817	2,335.593	2,017.101	1,560.367	2,285.925	2,022.711	1,965.816	2,111.187	2,079.136	1,947.366	1,857.422	2,106.778	1,956.659	1,842.719	1,954.322	1,205.44	2,146.028	1,967.974	1,830.269	1,298.201	2,055.042	1,741.797	1,432.724	900.137	1,441.656	1,287.135	1,063.723
Operating Income Numbers are in millions	322.043	284.027	755.456	442.899	358.573	331.913	562.52	335.568	265.013	87.2	712.3	598.434	802.827	670.236	1,131.864	874.84	635.753	485.746	807.662	587.45	424.755	494.755	618.989	468.062	303.112	219.665	552.015	236.434	162.365	204.27	254.284	86.89	116.146	54.293	148.386	128.793	116.524	248.64	421.137	352.767	278.972	298.45	385.985	460.682	442.336	-0.505	262.973	114.967	333.474
Operating Income Ratio Numbers are in millions	0.043	0.036	0.085	0.063	0.054	0.048	0.078	0.052	0.042	0.013	0.095	0.094	0.118	0.101	0.156	0.146	0.115	0.098	0.143	0.121	0.097	0.109	0.121	0.104	0.079	0.052	0.12	0.067	0.049	0.055	0.063	0.025	0.037	0.016	0.042	0.043	0.042	0.069	0.107	0.11	0.093	0.083	0.104	0.145	0.177	-0	0.106	0.053	0.167
Total Other Income Expenses Net Numbers are in millions	51.785	32.516	-71.154	-29.126	46.356	-27.96	-15.086	-23.909	-15.014	162.91	-29.828	-15.452	387.068	51.568	26.942	16.63	33.794	-1.503	10.511	21.916	26.879	-102.035	25.653	7.718	65.319	121.016	16.756	16.121	15.687	-28.183	-29.439	-10.609	-31.06	-17.032	-28.362	2.449	6.809	-5.208	-0.005	-5.637	10.438	-174.566	-77.631	72.107	73.273	-1,439.146	-39.393	-34.057	-37.767
Income Before Tax Numbers are in millions	373.828	316.543	684.302	413.773	404.929	303.953	547.434	311.659	249.999	250.11	682.472	582.982	1,189.895	721.804	1,158.806	891.47	669.547	484.243	818.173	609.366	451.634	392.72	644.642	475.78	368.431	340.681	552.015	236.434	162.365	201.706	254.284	86.89	116.146	54.292	148.386	128.793	116.524	248.641	421.136	352.767	254.157	298.449	385.987	460.682	407.718	-1,439.65	223.58	80.91	295.707
Income Before Tax Ratio Numbers are in millions	0.049	0.04	0.077	0.059	0.062	0.044	0.076	0.048	0.04	0.037	0.091	0.092	0.174	0.109	0.16	0.149	0.122	0.098	0.145	0.126	0.103	0.087	0.126	0.105	0.095	0.081	0.12	0.067	0.049	0.054	0.063	0.025	0.037	0.016	0.042	0.043	0.042	0.069	0.107	0.11	0.084	0.083	0.104	0.145	0.163	-0.635	0.09	0.037	0.148
Income Tax Expense Numbers are in millions	99.337	106.032	213.405	123.509	109.25	70.541	155.65	81.284	54.194	-19.309	-10.537	161.68	202.509	161.808	235.568	185.92	140.75	86.889	162.618	119.838	91.498	68.17	119.504	84.232	67.964	21.618	96.704	36.837	11.672	5.738	31.313	14.21	30.091	-33.581	32.19	7.692	43.448	72.865	32.82	103.418	35.941	-69.18	68.242	21.039	7.421	-46.446	36.16	11.839	15.093
Net Income Numbers are in millions	276.514	214.356	474.33	293.653	296.808	233.902	389.102	229.268	196.241	272.05	695.542	421.813	987.708	560.239	923.281	705.55	528.75	397.354	655.555	489.528	360.136	324.55	525.138	391.548	300.467	319.063	455.311	199.597	150.693	195.744	222.801	72.685	86.061	87.876	116.141	121.089	73.064	175.767	388.318	249.349	218.215	367.628	317.744	439.643	400.297	-1,393.204	187.42	69.071	280.614
Net Income Ratio Numbers are in millions	0.037	0.027	0.053	0.042	0.045	0.034	0.054	0.035	0.031	0.04	0.093	0.066	0.145	0.085	0.127	0.118	0.096	0.08	0.116	0.101	0.082	0.072	0.103	0.087	0.078	0.076	0.099	0.057	0.046	0.052	0.055	0.021	0.027	0.025	0.033	0.041	0.026	0.049	0.099	0.078	0.072	0.102	0.086	0.138	0.16	-0.614	0.076	0.032	0.14
EPS Numbers are in millions	1.67	1.3	2.87	1.78	1.8	1.42	2.37	1.4	1.2	1.66	4.26	2.57	6.07	3.46	5.7	4.36	3.27	2.44	6.03	2.99	0.51	1.99	3.22	2.4	1.94	1.96	2.8	1.29	1	1.2	1.58	0.44	0.59	0.54	0.72	0.75	0.45	1.49	2.41	1.55	1.36	3.14	1.98	2.74	2.49	-12.14	1.18	0.43	1.76
EPS Diluted Numbers are in millions	1.64	1.27	2.82	1.75	1.77	1.4	2.33	1.37	1.17	1.64	4.16	2.51	5.93	3.46	5.57	4.27	3.23	2.44	3.92	2.9	0.49	1.99	3.12	2.32	1.78	1.96	2.72	1.24	0.98	1.2	1.54	0.43	0.59	0.54	0.72	0.75	0.45	1.49	2.39	1.53	1.34	3.14	1.95	2.71	2.46	-12.14	1.16	0.43	1.76
EBITDA Numbers are in millions	570.909	534.722	990.038	669.13	655.198	554.198	758.67	520.565	439.11	457.529	855.991	727.358	978.168	837.602	1,263.049	988.304	775.825	532.074	919.332	695.844	545.564	435.99	712.255	549.905	443.991	391.187	617.473	309.942	250.885	329.912	349.53	174.218	198.664	126.102	232.379	10,461,435.341	172.128	356.807	448.562	391.168	298.599	503.885	482.085	516.147	456.711	-1,308.59	287.588	134.954	355.693
EBITDA Ratio Numbers are in millions	0.076	0.068	0.111	0.095	0.1	0.08	0.105	0.081	0.07	0.068	0.114	0.115	0.143	0.126	0.174	0.165	0.141	0.107	0.163	0.143	0.124	0.096	0.139	0.122	0.115	0.093	0.134	0.088	0.076	0.088	0.086	0.051	0.063	0.036	0.066	3,505.822	0.062	0.099	0.114	0.122	0.099	0.14	0.13	0.163	0.182	-0.577	0.116	0.062	0.178

Vaibhav Global Limited

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