Vascon Engineers Limited
NSE:VASCONEQ.NS
66.65 (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 | 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
| 2,754.7 | 3,354.2 | 2,802.5 | 2,171 | 2,044.6 | 3,273.4 | 2,540.2 | 2,173.4 | 2,012.3 | 2,159.292 | 1,706.2 | 1,528.7 | 1,116.2 | 1,875.065 | 1,546.2 | 1,195 | 433.5 | 1,257.939 | 1,045.5 | 1,219.3 | 1,306 | 1,573.744 | 1,110 | 1,173.5 | 1,357.6 | 1,788.165 | 1,429.4 | 1,654.7 | 1,446 | 1,726.853 | 1,567.4 | 1,564.6 | 1,389 | 1,772.218 | 1,730.2 | 1,564.1 | 1,189.2 | 1,873.673 | 1,390.8 | 1,849.9 | 1,948.9 | 1,807.199 | 1,684.4 |
| Cost of Revenue
| 2,428.8 | 2,963.9 | 2,223.4 | 1,757.9 | 1,613.3 | 2,470.9 | 2,019.8 | 1,793.9 | 1,601.9 | 1,773.812 | 1,379.8 | 1,226.8 | 854.6 | 1,556.984 | 1,159.4 | 999.7 | 354 | 1,025.252 | 753.8 | 800.2 | 970.4 | 1,218.741 | 766 | 861.3 | 1,047.1 | 1,282.094 | 986.6 | 1,233.9 | 1,000.7 | 1,688.156 | 1,468.3 | 1,363.2 | 947.9 | 1,340.287 | 1,289.6 | 1,193.4 | 819 | 1,431.872 | 1,108.9 | 1,376.5 | 1,470.7 | 3,511.716 | 1,166.8 |
| Gross Profit
| 325.9 | 390.3 | 579.1 | 413.1 | 431.3 | 802.5 | 520.4 | 379.5 | 410.4 | 385.48 | 326.4 | 301.9 | 261.6 | 318.081 | 386.8 | 195.3 | 79.5 | 232.687 | 291.7 | 419.1 | 335.6 | 355.003 | 344 | 312.2 | 310.5 | 506.071 | 442.8 | 420.8 | 445.3 | 38.697 | 99.1 | 201.4 | 441.1 | 431.931 | 440.6 | 370.7 | 370.2 | 441.801 | 281.9 | 473.4 | 478.2 | -1,704.517 | 517.6 |
| Gross Profit Ratio
| 0.118 | 0.116 | 0.207 | 0.19 | 0.211 | 0.245 | 0.205 | 0.175 | 0.204 | 0.179 | 0.191 | 0.197 | 0.234 | 0.17 | 0.25 | 0.163 | 0.183 | 0.185 | 0.279 | 0.344 | 0.257 | 0.226 | 0.31 | 0.266 | 0.229 | 0.283 | 0.31 | 0.254 | 0.308 | 0.022 | 0.063 | 0.129 | 0.318 | 0.244 | 0.255 | 0.237 | 0.311 | 0.236 | 0.203 | 0.256 | 0.245 | -0.943 | 0.307 |
| Reseach & Development Expenses
| 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
| 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 | 823.066 | 0 | 0 | 0 | 1,029.316 | 0 | 0 | 0 | 132.863 | 0 | 0 | 0 | 60.367 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 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 | 46.081 | 0 | 0 | 0 | 79.499 | 0 | 0 | 0 | 85.32 | 0 | 0 | 0 | 83.908 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 172.7 | 253 | 115.8 | 108.4 | 199.8 | 143.6 | 122.9 | 91.4 | 88.7 | 111.1 | 217.6 | 78 | 58.2 | 157.1 | 163.4 | 131.6 | 151.2 | 233.653 | 154.8 | 168.5 | 182.1 | 224.567 | 167.1 | 208.8 | 185.6 | 869.147 | 46.2 | 210.5 | 187.8 | 1,108.816 | 210.6 | 509.896 | 188.9 | 601.808 | 247.5 | 189.7 | 189.1 | 692.147 | 215.2 | 159.2 | 0 | 0 | 0 |
| Other Expenses
| 30.4 | 145.3 | 18.1 | 22.9 | 39.5 | 47.3 | 20.9 | 25 | 17.2 | -442.727 | 427.5 | 17.1 | 34 | -70.386 | 31.4 | 45 | 25.7 | -23.136 | 24.9 | 26.9 | 108 | -247.871 | 98.2 | 131.3 | 67.1 | 501.092 | 252.2 | 370.9 | 310 | 851.205 | 439.2 | 298.1 | 363.7 | 565.981 | 446.4 | 330 | 300.2 | 574.583 | 381.4 | 340.3 | 295.7 | 368.928 | 321.5 |
| Operating Expenses
| 172.7 | 253 | 346.7 | 345 | 317 | 340.5 | 340.5 | 298.9 | 277.1 | 208.467 | 407.9 | 278 | 293.2 | 174.024 | 290.3 | 271.5 | 396.3 | 210.758 | 330.8 | 312.3 | 326.7 | 45.47 | 331.2 | 378.2 | 348.2 | 501.092 | 252.2 | 370.9 | 310 | 851.205 | 439.2 | 298.1 | 363.7 | 565.981 | 446.4 | 330 | 300.2 | 574.583 | 381.4 | 340.3 | 295.7 | 368.928 | 321.5 |
| Operating Income
| 153.2 | 137.3 | 203.2 | 52.2 | 121.8 | -358.762 | 176 | 72.7 | 110.9 | 155.3 | 294.6 | -23.4 | -61.2 | 20.2 | 56.3 | -96.5 | -367.6 | 21.929 | -81.2 | 52.5 | 55.8 | 309.533 | 41.3 | 6.4 | -31.2 | 55.597 | 115.9 | -73.6 | 13.1 | -837.92 | -422.3 | -148.5 | -70.4 | -359.02 | -104.8 | 40.7 | -24 | -227.809 | -203.7 | 133.1 | 80.6 | -1,827.909 | 86.6 |
| Operating Income Ratio
| 0.056 | 0.041 | 0.073 | 0.024 | 0.06 | -0.11 | 0.069 | 0.033 | 0.055 | 0.072 | 0.173 | -0.015 | -0.055 | 0.011 | 0.036 | -0.081 | -0.848 | 0.017 | -0.078 | 0.043 | 0.043 | 0.197 | 0.037 | 0.005 | -0.023 | 0.031 | 0.081 | -0.044 | 0.009 | -0.485 | -0.269 | -0.095 | -0.051 | -0.203 | -0.061 | 0.026 | -0.02 | -0.122 | -0.146 | 0.072 | 0.041 | -1.011 | 0.051 |
| Total Other Income Expenses Net
| -24.4 | 104.2 | -4.4 | 159.9 | 8.7 | 874.862 | -2.1 | 154.7 | 4.6 | -13.4 | 369.8 | 18.2 | -37.1 | -122.224 | -41.5 | -25.9 | -56.6 | -33.993 | 346.2 | -60.2 | 47.7 | -295.869 | 29.6 | 71.6 | 18.6 | 95.095 | -74.7 | -123.5 | -122.2 | 89.38 | -82.2 | -51.8 | -147.8 | -78.219 | -99 | 3.2 | -94 | 136.766 | -104.2 | -86.1 | -101.9 | 2,100.806 | -109.5 |
| Income Before Tax
| 128.8 | 241.5 | 198.8 | 212.1 | 123 | 516.1 | 173.9 | 227.4 | 115.5 | 141.918 | 288.3 | 42.1 | -68.7 | 21.833 | 55 | -102.1 | -373.4 | -12.064 | 307.1 | 46.6 | 56.6 | 13.664 | 42.4 | 5.6 | -19.1 | 100.073 | 115.9 | -73.6 | 13.1 | -723.128 | -422.3 | -148.5 | -70.4 | -212.27 | -104.8 | 43.9 | -24 | 3.984 | -203.7 | 47 | 80.6 | 27.36 | 86.6 |
| Income Before Tax Ratio
| 0.047 | 0.072 | 0.071 | 0.098 | 0.06 | 0.158 | 0.068 | 0.105 | 0.057 | 0.066 | 0.169 | 0.028 | -0.062 | 0.012 | 0.036 | -0.085 | -0.861 | -0.01 | 0.294 | 0.038 | 0.043 | 0.009 | 0.038 | 0.005 | -0.014 | 0.056 | 0.081 | -0.044 | 0.009 | -0.419 | -0.269 | -0.095 | -0.051 | -0.12 | -0.061 | 0.028 | -0.02 | 0.002 | -0.146 | 0.025 | 0.041 | 0.015 | 0.051 |
| Income Tax Expense
| 30.5 | 72.9 | 13.2 | 5.5 | 4 | 20 | 10.6 | 0.8 | 7.4 | 33.746 | 1.2 | 7.9 | 1.6 | -3.65 | 2 | 5.8 | 19.9 | -2.549 | 3.4 | 21 | 108.8 | -0.112 | -0.2 | -9.9 | 79.2 | 16.151 | 14.7 | 29.6 | 24.8 | 19.638 | 0.2 | 26.8 | 37 | 55.036 | 16.9 | 43.8 | 19 | 36.857 | 21.5 | 12.1 | 27.9 | -28.909 | 53.5 |
| Net Income
| 96 | 168.2 | 185.6 | 206.6 | 119 | 476.91 | 163.3 | 226.6 | 108.1 | 100.863 | 287.1 | 34.2 | -70.3 | 20.095 | 53 | -107.9 | -373.4 | -11.023 | 303.7 | 46.6 | 56.6 | 29.237 | 42.6 | 15.5 | -19.1 | 66.723 | 101.1 | -98.9 | -8.2 | -756.261 | -419.4 | -176 | -89.7 | -268.061 | -122.3 | -4.1 | -44.7 | -33.37 | -226.7 | 42.4 | 50.5 | 69.169 | 28.9 |
| Net Income Ratio
| 0.035 | 0.05 | 0.066 | 0.095 | 0.058 | 0.146 | 0.064 | 0.104 | 0.054 | 0.047 | 0.168 | 0.022 | -0.063 | 0.011 | 0.034 | -0.09 | -0.861 | -0.009 | 0.29 | 0.038 | 0.043 | 0.019 | 0.038 | 0.013 | -0.014 | 0.037 | 0.071 | -0.06 | -0.006 | -0.438 | -0.268 | -0.112 | -0.065 | -0.151 | -0.071 | -0.003 | -0.038 | -0.018 | -0.163 | 0.023 | 0.026 | 0.038 | 0.017 |
| EPS
| 0.42 | 0.76 | 0.82 | 0.94 | 0.54 | 2.28 | 0.73 | 1.04 | 0.5 | 0.43 | 1.34 | 0.19 | -0.39 | 0.12 | 0.25 | -0.61 | -2.07 | -0.063 | 1.71 | 0.24 | 0.32 | 0.17 | 0.27 | 0.07 | -0.11 | 0.38 | 0.63 | -0.71 | -0.09 | -8.36 | -4.15 | -1.74 | -0.99 | -2.96 | -1.36 | -0.05 | -0.5 | -0.37 | -2.51 | 0.47 | 0.006 | 0.39 | 0.32 |
| EPS Diluted
| 0.42 | 0.76 | 0.82 | 0.94 | 0.54 | 2.28 | 0.73 | 1.04 | 0.49 | 0.43 | 1.34 | 0.19 | -0.39 | 0.12 | 0.25 | -0.61 | -2.07 | -0.062 | 1.7 | 0.24 | 0.32 | 0.17 | 0.27 | 0.07 | -0.11 | 0.38 | 0.63 | -0.71 | -0.09 | -8.18 | -4.15 | -1.74 | -0.99 | -2.94 | -1.36 | -0.05 | -0.49 | -0.37 | -2.51 | 0.47 | 0.006 | 0.39 | 0.32 |
| EBITDA
| 191.5 | 176.2 | 283.3 | 287.7 | 186.1 | 579.6 | 230.4 | 290.2 | 179.8 | 219.262 | 367.3 | 133.2 | 19.7 | 91.91 | 154.5 | -6.9 | -266.8 | 54.672 | 411.8 | 165.5 | 153.1 | 94.565 | 146.8 | 98.1 | 73 | 75.416 | 241 | 112.5 | 182.4 | -582.839 | -311.2 | -67.2 | 112.1 | 166.676 | 39.6 | -4.9 | 108.7 | 140.219 | -40.6 | 196.5 | 225.2 | -137.202 | 221.3 |
| EBITDA Ratio
| 0.07 | 0.053 | 0.101 | 0.133 | 0.091 | 0.177 | 0.091 | 0.134 | 0.089 | 0.102 | 0.215 | 0.087 | 0.018 | 0.049 | 0.1 | -0.006 | -0.615 | 0.043 | 0.394 | 0.136 | 0.117 | 0.06 | 0.132 | 0.084 | 0.054 | 0.042 | 0.169 | 0.068 | 0.126 | -0.338 | -0.199 | -0.043 | 0.081 | 0.094 | 0.023 | -0.003 | 0.091 | 0.075 | -0.029 | 0.106 | 0.116 | -0.076 | 0.131 |