Vardhman Acrylics Limited (VARDHACRLC.NS) - Quarterly Income Statement

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VARDHACRLC.NS
Financials

54.73 (INR) • At close November 4, 2024

Overview | Financials

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

	2024 Q2	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	2011 Q4	2011 Q3
Revenue Numbers are in millions	706.2	570.5	683.8	618.9	864.1	808	806	1,081.8	1,185.9	1,192.9	999.776	1,021.6	586.6	423.1	1,043.81	808.8	648.9	296.8	832.415	819.9	827.2	862.8	785.172	962.3	1,175	994.5	813.1	857.5	922.1	676.9	804.8	712.7	1,025.6	1,052.4	896.215	1,096.2	1,158.5	965.2	1,029.582	1,351.3	1,296	1,303.9	1,162.198	1,234.4	1,154.9	1,133.4	1,012.641	1,143.8	1,144.7	1,063.8	850.209	1,099.1
Cost of Revenue Numbers are in millions	496.4	425	489.2	362.1	573.5	576.1	513.4	688.8	822.4	802.6	916.427	706.5	443.7	276.9	600.449	464.6	461.4	191.2	652.013	642	618.9	515.5	562.43	866	876.4	712.1	586.9	562.8	709.3	401.1	627.2	452.7	640.1	636.1	637.44	823.9	885.3	732.2	879.865	1,121.6	1,000.3	1,034.1	914.717	990.2	811.1	878.9	752.466	896.5	898.2	798	569.177	903.4
Gross Profit Numbers are in millions	209.8	145.5	194.6	256.8	290.6	231.9	292.6	393	363.5	390.3	83.349	315.1	142.9	146.2	443.361	344.2	187.5	105.6	180.402	177.9	208.3	347.3	222.742	96.3	298.6	282.4	226.2	294.7	212.8	275.8	177.6	260	385.5	416.3	258.775	272.3	273.2	233	149.717	229.7	295.7	269.8	247.481	244.2	343.8	254.5	260.175	247.3	246.5	265.8	281.032	195.7
Gross Profit Ratio Numbers are in millions	0.297	0.255	0.285	0.415	0.336	0.287	0.363	0.363	0.307	0.327	0.083	0.308	0.244	0.346	0.425	0.426	0.289	0.356	0.217	0.217	0.252	0.403	0.284	0.1	0.254	0.284	0.278	0.344	0.231	0.407	0.221	0.365	0.376	0.396	0.289	0.248	0.236	0.241	0.145	0.17	0.228	0.207	0.213	0.198	0.298	0.225	0.257	0.216	0.215	0.25	0.331	0.178
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	0	0	0
General & Administrative 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	13.378	0	0	0	15.889	0	0	0	0	0
Selling & Marketing 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	61.459	0	0	0	82.331	0	0	0	0	0
SG&A Numbers are in millions	152.5	131.4	162.5	157.2	188.5	47.2	211.7	233.7	243.1	42	156.4	162.8	100.3	30.1	79.4	40.9	39.5	36.9	41.8	39.8	39	36.9	38.277	37	36.7	35.3	38.471	37.8	35.9	33.7	39.613	33.7	33.3	31.1	32.988	34.5	29.8	28.763	29.9	30.7	29.4	25.4	105.324	24.7	25.2	22.8	132.536	20.5	0	0	0	0
Other Expenses Numbers are in millions	209.8	40.9	35.8	29.6	39.5	35.4	33.1	36.7	29.2	29	-120.217	28.9	112.4	52.8	-112.779	37.1	33.4	98.8	331.007	118.8	116.3	128.9	318.95	107.9	58.2	64.9	57.3	120.6	130.5	150.1	53.6	173.4	187.6	184.5	193.174	152.5	154.3	143.4	250.66	120.9	149.8	134.6	369.766	128.8	169.9	25	231.846	151.1	173.3	150.9	216.279	125.9
Operating Expenses Numbers are in millions	209.8	131.4	162.5	222.7	251.7	260.9	273.9	292.5	301.7	265.3	171.203	217	112.4	52.8	158.836	186.9	126.9	98.8	331.007	118.8	116.3	128.9	318.95	107.9	182.5	171.8	192.3	120.6	130.5	150.1	172.5	173.4	187.6	184.5	193.174	152.5	154.3	143.4	250.66	120.9	149.8	134.6	369.766	128.8	169.9	25	231.846	151.1	173.3	150.9	216.279	125.9
Operating Income Numbers are in millions	34.9	14.1	32.1	63.7	78.5	-29	51.7	137.3	91	125	48.9	127	30.5	93.4	284.525	157.3	60.6	6.8	-150.605	59.1	92	218.4	-96.208	-11.6	116.1	110.6	33.9	174.1	82.3	125.7	5.1	86.6	197.9	231.8	65.601	119.8	118.9	89.6	-100.943	108.8	145.9	135.2	-122.285	115.4	173.9	229.5	28.329	96.2	73.2	114.9	64.753	69.8
Operating Income Ratio Numbers are in millions	0.049	0.025	0.047	0.103	0.091	-0.036	0.064	0.127	0.077	0.105	0.049	0.124	0.052	0.221	0.273	0.194	0.093	0.023	-0.181	0.072	0.111	0.253	-0.123	-0.012	0.099	0.111	0.042	0.203	0.089	0.186	0.006	0.122	0.193	0.22	0.073	0.109	0.103	0.093	-0.098	0.081	0.113	0.104	-0.105	0.093	0.151	0.202	0.028	0.084	0.064	0.108	0.076	0.064
Total Other Income Expenses Net Numbers are in millions	34.3	40.2	34.4	-0.3	-0.7	34.8	-0.7	-0.7	-0.6	28.1	-122.6	-1.2	-1.1	-0.6	26.054	36.7	-0.5	-0.4	261.865	-1.5	-0.2	-0.5	227.618	-0.4	57.2	64	53.5	-2.3	-0.8	-0.5	51.5	-0.7	-0.3	-0.5	55.49	-0.4	-0.5	-0.6	158.992	-0.5	-0.5	-0.8	198.229	-1	-0.7	-0.7	71.066	-0.5	-1.3	-2.5	114.922	-1.3
Income Before Tax Numbers are in millions	34.3	54.3	66.5	63.4	77.8	5.8	51	136.6	90.4	153.1	-73.697	125.8	29.4	92.8	310.579	194	60.1	6.4	111.26	57.6	91.8	217.9	131.41	-12	173.3	174.6	87.4	171.8	81.5	125.2	56.6	85.9	197.6	231.3	121.091	119.4	118.4	89	58.049	108.3	145.4	134.4	75.944	114.4	173.2	228.8	99.395	95.7	71.9	112.4	179.675	68.5
Income Before Tax Ratio Numbers are in millions	0.049	0.095	0.097	0.102	0.09	0.007	0.063	0.126	0.076	0.128	-0.074	0.123	0.05	0.219	0.298	0.24	0.093	0.022	0.134	0.07	0.111	0.253	0.167	-0.012	0.147	0.176	0.107	0.2	0.088	0.185	0.07	0.121	0.193	0.22	0.135	0.109	0.102	0.092	0.056	0.08	0.112	0.103	0.065	0.093	0.15	0.202	0.098	0.084	0.063	0.106	0.211	0.062
Income Tax Expense Numbers are in millions	18.7	11	13.6	7.3	16	1.2	11.7	33.3	21.4	36	-18.192	25.9	4.9	16.1	81.413	45.7	13.4	1.3	0.71	-19.9	-14.9	50	33.334	-5.4	43.1	51.3	16.4	26	10.2	27.6	10	25.4	47.3	77.7	37.949	42.2	39.4	29.7	-0.682	26.8	40.2	45.6	20.862	32.3	55	47.5	45.463	30	22.5	37.5	48.725	24.8
Net Income Numbers are in millions	15.6	43.4	53	56	61.8	4.6	39.179	103.4	69	117.1	-55.505	99.9	24.5	76.7	229.166	148.3	46.7	5.1	110.55	77.5	106.7	167.9	98.076	-6.7	130.2	123.3	71	145.8	71.3	97.6	46.6	60.5	150.3	153.6	82.686	77.2	79	59.3	58.711	81.5	105.2	88.8	55.097	82.1	118.2	181.3	53.939	65.7	49.4	74.9	130.494	43.7
Net Income Ratio Numbers are in millions	0.022	0.076	0.078	0.09	0.072	0.006	0.049	0.096	0.058	0.098	-0.056	0.098	0.042	0.181	0.22	0.183	0.072	0.017	0.133	0.095	0.129	0.195	0.125	-0.007	0.111	0.124	0.087	0.17	0.077	0.144	0.058	0.085	0.147	0.146	0.092	0.07	0.068	0.061	0.057	0.06	0.081	0.068	0.047	0.067	0.102	0.16	0.053	0.057	0.043	0.07	0.153	0.04
EPS Numbers are in millions	0.19	0.54	0.64	0.7	0.77	0.057	0.49	1.29	0.86	1.46	-0.69	1.24	0.31	0.95	2.84	1.84	0.58	0.06	1.37	0.96	1.33	2.09	1.17	-0.08	1.62	1.53	0.88	1.81	0.89	1.21	0.5	0.65	1.62	1.65	0.89	0.83	0.85	0.64	0.63	0.88	1.13	0.96	0.59	0.88	1.27	1.94	0.52	0.63	0.46	0.69	1.19	0.4
EPS Diluted Numbers are in millions	0.19	0.54	0.64	0.7	0.77	0.057	0.49	1.29	0.86	1.46	-0.69	1.24	0.31	0.95	2.84	1.84	0.58	0.06	1.37	0.96	1.33	2.09	1.17	-0.08	1.62	1.53	0.88	1.81	0.89	1.21	0.5	0.65	1.62	1.65	0.89	0.83	0.85	0.64	0.63	0.88	1.13	0.96	0.59	0.88	1.27	1.94	0.52	0.63	0.46	0.69	1.19	0.4
EBITDA Numbers are in millions	42.5	21.4	45.7	78.3	92.7	20.4	65.3	151.2	104.8	167.6	-62.758	140.7	44.1	106.9	326.266	208	74.7	20.1	-76.864	72.2	105.1	231.4	147.524	0.7	186.4	187.6	103	186	94.2	137.4	71.7	97.7	208.9	242.8	129.913	131.7	130.8	101.5	-8.48	119.8	156.9	146.2	-180.706	143.6	202.2	257.7	56.922	124.3	101.3	143	65.457	97.8
EBITDA Ratio Numbers are in millions	0.06	0.038	0.067	0.127	0.107	0.025	0.081	0.14	0.088	0.14	-0.063	0.138	0.075	0.253	0.313	0.257	0.115	0.068	-0.092	0.088	0.127	0.268	0.188	0.001	0.159	0.189	0.127	0.217	0.102	0.203	0.089	0.137	0.204	0.231	0.145	0.12	0.113	0.105	-0.008	0.089	0.121	0.112	-0.155	0.116	0.175	0.227	0.056	0.109	0.088	0.134	0.077	0.089

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