Vaishali Pharma Limited (VAISHALI.NS) - Quarterly Income Statement

Home
VAISHALI.NS
Financials

192.25 (INR) • At close September 19, 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
Revenue Numbers are in millions	180.798	323.96	278.954	125.656	134.227	268.098	199.979	131.591	96.644	215.575	221.792	198.614	81.385	177.277	212.672	100.299	34.563	200.298	101.747	103.85	181.975	277.256	277.256	98.199	98.199	224.35	224.35	114.47	114.47
Cost of Revenue Numbers are in millions	151.978	330.862	246.17	82.502	99.229	238.262	151.242	91.847	65.425	231.622	176.215	164.345	62.823	177.247	176.54	77.353	30.376	175.812	82.067	80.96	172.052	262.152	262.152	81.322	81.322	201.511	201.511	98.168	98.168
Gross Profit Numbers are in millions	28.82	-6.902	32.784	43.154	34.998	29.836	48.737	39.744	31.219	-16.047	45.577	34.269	18.562	0.03	36.132	22.946	4.187	24.486	19.68	22.89	9.923	15.104	15.104	16.877	16.877	22.84	22.84	16.303	16.303
Gross Profit Ratio Numbers are in millions	0.159	-0.021	0.118	0.343	0.261	0.111	0.244	0.302	0.323	-0.074	0.205	0.173	0.228	0	0.17	0.229	0.121	0.122	0.193	0.22	0.055	0.054	0.054	0.172	0.172	0.102	0.102	0.142	0.142
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	5.995	0	0	0	6.806	0	0	0	23.349	0	0	0	41.616	0	0	0	4.978	4.978	0	0	6.727	6.727	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	5.292	0	0	0	0.86	0	0	0	0.663	0	0	0	2.1	0	0	0	1.006	1.006	0	0	2.179	2.179	0	0
SG&A Numbers are in millions	6.572	62.31	4.498	10.702	5.393	11.287	8.764	8.356	9.342	7.666	16.768	6.236	2.986	24.012	4.529	4.49	4.561	43.716	3.057	6.625	3.361	5.984	5.984	7.22	7.22	8.907	8.907	5.003	5.003
Other Expenses Numbers are in millions	4.245	0	4.697	2.978	3.607	5.296	5.294	7.354	4.343	-16.23	4.074	3.649	5.667	-10.834	3.111	3.73	5.417	0	0	8.499	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	6.572	62.31	4.498	17.822	13.11	23.552	14.378	15.237	10.118	-27.991	22.736	13.127	6.884	-3.6	10.216	11.131	5.14	-0.799	10.587	17.482	4.068	11.573	11.573	7.691	7.691	18.27	18.27	7.52	7.52
Operating Income Numbers are in millions	22.248	-69.212	28.286	28.31	21.888	11.58	39.653	31.861	25.444	13.122	26.915	24.791	17.355	9.363	29.027	15.545	4.474	38.96	9.093	13.906	5.77	5.06	5.06	4	4	8.854	8.854	3.842	3.842
Operating Income Ratio Numbers are in millions	0.123	-0.214	0.101	0.225	0.163	0.043	0.198	0.242	0.263	0.061	0.121	0.125	0.213	0.053	0.136	0.155	0.129	0.195	0.089	0.134	0.032	0.018	0.018	0.041	0.041	0.039	0.039	0.034	0.034
Total Other Income Expenses Net Numbers are in millions	0.454	5.048	0.349	-4.711	-0.697	-5.359	-4.159	-5.273	-5.294	-6.781	-5.484	-6.105	-6.53	-29.031	-5.863	-5.13	-4.441	-49.65	-5.717	-6.087	-5.69	-1.54	-1.54	-1.858	-1.858	-3.649	-3.649	-2.319	-2.319
Income Before Tax Numbers are in millions	22.702	-64.164	28.635	23.599	21.191	6.221	35.494	26.588	20.15	6.341	21.431	18.686	10.825	-19.668	23.164	10.415	0.033	-10.69	3.376	7.819	0.08	3.52	3.52	2.143	2.143	5.204	5.204	1.523	1.523
Income Before Tax Ratio Numbers are in millions	0.126	-0.198	0.103	0.188	0.158	0.023	0.177	0.202	0.208	0.029	0.097	0.094	0.133	-0.111	0.109	0.104	0.001	-0.053	0.033	0.075	0	0.013	0.013	0.022	0.022	0.023	0.023	0.013	0.013
Income Tax Expense Numbers are in millions	5.712	-17.339	7.516	6.563	5.332	1.866	8.874	6.647	5.037	4.312	5.359	4.671	2.706	-5.182	6.049	2.708	0.01	-2.522	0.932	2.033	0.021	1.505	1.505	0.589	0.589	2.299	2.299	0.441	0.441
Net Income Numbers are in millions	16.99	-46.825	21.119	17.036	15.859	4.361	26.62	19.941	15.113	2.028	16.072	14.015	8.119	-14.485	17.215	7.707	0.033	-8.168	2.444	5.786	0.059	2.014	2.014	1.554	1.554	2.905	2.905	1.083	1.083
Net Income Ratio Numbers are in millions	0.094	-0.145	0.076	0.136	0.118	0.016	0.133	0.152	0.156	0.009	0.072	0.071	0.1	-0.082	0.081	0.077	0.001	-0.041	0.024	0.056	0	0.007	0.007	0.016	0.016	0.013	0.013	0.009	0.009
EPS Numbers are in millions	1.4	-4.37	1.99	1.61	1.5	0.41	2.52	1.89	1.43	0.19	1.52	1.33	0.77	-1.37	1.63	0.73	0.01	-0.76	0.23	0.55	0.01	0.19	0.19	0.15	0.15	0.27	0.27	0.14	0.14
EPS Diluted Numbers are in millions	1.38	-4.37	1.89	1.52	1.41	0.06	2.52	1.89	1.43	0.19	1.52	1.33	0.77	-1.37	1.63	0.73	0.01	-0.76	0.23	0.55	0.01	0.19	0.19	0.15	0.15	0.27	0.27	0.14	0.14
EBITDA Numbers are in millions	23.44	-67.807	29.528	29.546	26.693	13.101	40.848	33.306	26.327	14.621	27.941	25.81	18.374	10.492	30.087	16.599	5.51	42.254	9.693	14.893	6.434	5.724	5.681	4.622	4.622	9.475	9.52	4.508	4.508
EBITDA Ratio Numbers are in millions	0.13	-0.209	0.106	0.235	0.199	0.049	0.204	0.253	0.272	0.068	0.126	0.13	0.226	0.059	0.141	0.165	0.159	0.211	0.095	0.143	0.035	0.021	0.02	0.047	0.047	0.042	0.042	0.039	0.039

Vaishali Pharma Limited

NSE:VAISHALI.NS Add to watchlist

NSE:VAISHALI.NS