Vakrangee Limited (VAKRANGEE.NS) - Quarterly Income Statement

Home
VAKRANGEE.NS
Financials

27.71 (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
Revenue Numbers are in millions	587.016	538.905	515.632	515.36	555.924	-5,135.284	2,507.291	2,340.729	2,260.277	2,084.917	2,086.706	2,071.872	1,540.21	1,011.588	743.623	702.286	678.508	2,070.467	1,991.978	1,518.53	1,267.808	1,014.552	967.938	2,984.627	10,115.092	18,469.397	18,024.171	15,507.887	13,018.47	11,449.772	9,788.605	9,590.119	9,175.19	8,799.532	8,188.653	7,876.126	7,042.909	6,987.707	7,021.641	6,982.805	6,812.301	6,483.511	4,893.073	4,193.59	3,948.756
Cost of Revenue Numbers are in millions	537.045	478.674	428.45	419.879	444.436	-5,071.041	2,403.967	2,190.478	2,108.341	-40.302	1,609.262	1,620.414	1,184.62	-846.395	617.621	603.527	603.443	573.817	1,821.128	1,422.045	1,172.882	-11.498	1,036.997	3,043.507	9,953.122	15,202.856	14,296.948	12,538.14	10,305.072	8,667.604	7,371.342	7,245.655	6,904.872	6,569.908	6,000.929	5,780.732	5,113.497	4,786.6	5,039.633	5,135.513	5,205.93	4,266.226	3,445.332	2,992.367	2,837.954
Gross Profit Numbers are in millions	49.971	60.231	87.182	95.481	111.488	-64.243	103.324	150.251	151.936	2,125.219	477.444	451.458	355.59	1,857.983	126.002	98.759	75.065	1,496.65	170.85	96.485	94.926	1,026.05	-69.059	-58.88	161.97	3,266.541	3,727.223	2,969.747	2,713.398	2,782.168	2,417.263	2,344.464	2,270.318	2,229.624	2,187.724	2,095.394	1,929.412	2,201.107	1,982.008	1,847.292	1,606.371	2,217.285	1,447.741	1,201.223	1,110.802
Gross Profit Ratio Numbers are in millions	0.085	0.112	0.169	0.185	0.201	0.013	0.041	0.064	0.067	1.019	0.229	0.218	0.231	1.837	0.169	0.141	0.111	0.723	0.086	0.064	0.075	1.011	-0.071	-0.02	0.016	0.177	0.207	0.191	0.208	0.243	0.247	0.244	0.247	0.253	0.267	0.266	0.274	0.315	0.282	0.265	0.236	0.342	0.296	0.286	0.281
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	14.697	0	0	0	77.601	0	0	0	107.026	0	0	0	0	0	0	0	0.018	0	0	0	2,365.685	0	0	0	1.028	0	0	0	0	0	0	0	0	0	0	0	109.096	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	16.523	0	0	0	2.072	0	0	0	22.391	0	0	0	57.953	0	0	0	66.199	0	0	0	82.72	0	0	0	70.741	0	0	0	35.982	0	0	0	31.613	0	0	0	33.802	0	0	0
SG&A Numbers are in millions	23.357	22.679	24.951	36.256	45.219	31.22	54.08	53.858	66.342	79.673	49.217	64.171	28.976	129.417	0	0	0	57.953	0	0	0	66.217	0	0	0	2,448.405	0	0	0	71.769	0	0	0	35.982	0	0	0	31.613	0	0	0	491.49	0	0	0
Other Expenses Numbers are in millions	8.949	7.138	5.662	7.528	3.06	152.837	-50.894	13.639	18.643	-24.052	5.387	4.725	14.163	-519.819	178.109	171.123	170.906	-608.371	194.71	208.953	205.161	-594.97	218.62	215.981	160.874	196.28	81.678	38.616	28.285	25.444	7.809	12.357	7.224	3.503	15.107	17.439	20.351	-57.483	24.274	23.734	6.654	-84.477	-5.557	42.599	50.495
Operating Expenses Numbers are in millions	23.357	22.679	64.196	75.908	84.691	192.058	40.102	95.792	105.595	1,759.264	89.504	103.399	64.328	1,750.63	94.13	92.559	80.67	1,382.713	104.386	135.291	142.48	1,074.138	96.531	103.252	90.202	2,277.017	156.609	102.182	94.44	246.075	282.186	284.563	275.163	417.998	496.11	476.825	488.781	690.786	457.974	450.232	450.98	1,041.211	480.458	468.647	448.093
Operating Income Numbers are in millions	26.614	37.552	28.648	27.101	26.797	-103.464	12.328	68.108	46.341	365.952	387.94	348.059	291.262	107.353	31.872	6.2	-5.605	113.937	66.464	-38.806	-47.554	-48.088	-165.59	-162.132	71.768	989.524	3,570.614	2,867.565	2,618.958	2,536.093	2,135.077	2,059.901	1,995.155	1,811.626	1,691.614	1,618.569	1,440.631	1,510.321	1,524.034	1,397.06	1,155.391	1,176.074	967.283	732.576	662.709
Operating Income Ratio Numbers are in millions	0.045	0.07	0.056	0.053	0.048	0.02	0.005	0.029	0.021	0.176	0.186	0.168	0.189	0.106	0.043	0.009	-0.008	0.055	0.033	-0.026	-0.038	-0.047	-0.171	-0.054	0.007	0.054	0.198	0.185	0.201	0.221	0.218	0.215	0.217	0.206	0.207	0.206	0.205	0.216	0.217	0.2	0.17	0.181	0.198	0.175	0.168
Total Other Income Expenses Net Numbers are in millions	4.438	-15.688	-11.738	-17.168	-16.88	-15.153	3.186	13.639	18.643	11.603	-8.228	4.725	14.163	168.223	178.109	171.123	170.906	191.427	217.544	207.353	205.161	204.236	236.361	215.981	160.873	142.485	68.779	11.137	-30.352	-73.829	-124.134	-121.356	-128.768	-134.756	-124.208	-122.468	-122.922	-142.556	-172.435	-180.364	-198.175	-194.347	-200.693	-158.158	-165.516
Income Before Tax Numbers are in millions	31.052	21.864	16.91	9.933	9.917	-118.617	12.328	68.108	64.984	377.555	379.712	352.784	305.425	275.576	209.981	177.323	165.301	305.364	284.008	168.547	157.608	156.148	70.771	53.849	232.641	1,132.009	3,639.393	2,878.702	2,588.606	2,462.264	2,010.943	1,938.545	1,866.387	1,676.87	1,567.406	1,496.101	1,317.709	1,367.765	1,351.599	1,216.696	957.213	981.727	766.59	574.418	497.192
Income Before Tax Ratio Numbers are in millions	0.053	0.041	0.033	0.019	0.018	0.023	0.005	0.029	0.029	0.181	0.182	0.17	0.198	0.272	0.282	0.252	0.244	0.147	0.143	0.111	0.124	0.154	0.073	0.018	0.023	0.061	0.202	0.186	0.199	0.215	0.205	0.202	0.203	0.191	0.191	0.19	0.187	0.196	0.192	0.174	0.141	0.151	0.157	0.137	0.126
Income Tax Expense Numbers are in millions	8.705	-0.051	4.48	5.694	4.978	-31.699	8.837	19.899	19.717	76.354	86.379	85.346	72.15	67.66	41.997	44.245	46.366	-6.202	69.604	59.856	79.468	91.638	33.676	34.441	101.391	372.373	1,172.832	980.654	908.287	948.351	695.409	674.982	651.446	587.046	538.997	534.41	468.263	605.315	458.152	416.037	195.343	456.059	271.102	155.906	187.056
Net Income Numbers are in millions	22.363	21.915	12.43	4.239	4.939	-86.918	3.491	48.209	45.267	301.201	293.333	267.438	233.275	207.916	167.984	133.078	118.935	311.566	214.404	108.691	78.14	64.51	37.095	19.408	131.25	759.636	2,466.561	1,898.048	1,680.319	1,513.913	1,315.534	1,263.563	1,214.941	1,089.824	1,028.804	961.965	849.446	762.45	893.447	800.659	761.873	525.956	495.495	418.522	310.452
Net Income Ratio Numbers are in millions	0.038	0.041	0.024	0.008	0.009	0.017	0.001	0.021	0.02	0.144	0.141	0.129	0.151	0.206	0.226	0.189	0.175	0.15	0.108	0.072	0.062	0.064	0.038	0.007	0.013	0.041	0.137	0.122	0.129	0.132	0.134	0.132	0.132	0.124	0.126	0.122	0.121	0.109	0.127	0.115	0.112	0.081	0.101	0.1	0.079
EPS Numbers are in millions	0.021	0.02	0.012	0.004	0.005	-0.082	0.003	0.05	0.043	0.28	0.28	0.25	0.22	0.2	0.16	0.13	0.11	0.3	0.2	0.11	0.07	0.063	0.04	0.02	0.12	0.72	2.33	1.8	1.59	1.44	1.24	1.19	1.15	1.05	0.98	0.93	0.85	0.74	0.89	1	0.76	0.51	0.5	0.42	0.31
EPS Diluted Numbers are in millions	0.021	0.02	0.012	0.004	0.005	-0.082	0.003	0.05	0.043	0.28	0.26	0.25	0.22	0.2	0.16	0.13	0.11	0.3	0.2	0.11	0.07	0.063	0.04	0.02	0.12	0.72	2.31	1.79	1.59	1.43	1.24	1.19	1.15	1.05	0.97	0.91	0.8	0.74	0.84	0.79	0.74	0.51	0.49	0.41	0.31
EBITDA Numbers are in millions	65.54	76.092	67.893	66.753	69.329	-69.618	52.43	110.042	85.594	410.301	433.614	392.012	326.614	295.18	250.883	53.533	204.059	317.201	298.899	206.198	192.647	179.935	-162.689	-143.856	251.05	1,204.776	3,660.228	2,913.037	2,655.183	2,693.002	2,333.624	2,271.61	2,214.696	2,166.651	2,134.753	2,059.04	1,898.827	1,849.519	1,959.439	1,832.097	1,569.187	1,615.26	1,393.299	1,211.273	1,127.912
EBITDA Ratio Numbers are in millions	0.112	0.141	0.132	0.13	0.125	0.014	0.021	0.047	0.038	0.197	0.208	0.189	0.212	0.292	0.337	0.076	0.301	0.153	0.15	0.136	0.152	0.177	-0.168	-0.048	0.025	0.065	0.203	0.188	0.204	0.235	0.238	0.237	0.241	0.246	0.261	0.261	0.27	0.265	0.279	0.262	0.23	0.249	0.285	0.289	0.286

Vakrangee Limited

NSE:VAKRANGEE.NS Add to watchlist

NSE:VAKRANGEE.NS