Venky's (India) Limited
NSE:VENKEYS.NS
1819.75 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 37,381.5 | 42,336.9 | 44,002.922 | 31,166.307 | 32,610.233 | 30,431.351 | 26,888.146 | 24,722.094 | 21,218.628 | 17,308.058 | 17,361.207 | 14,264.271 | 9,902.899 | 8,520.077 | 7,054.709 | 5,692.635 | 5,231.609 | 4,104.807 |
| Cost of Revenue
| 32,680.3 | 34,859.4 | 36,766.434 | 23,067.277 | 28,006.298 | 22,839.596 | 21,237.538 | 18,451.923 | 16,785.815 | 13,355.378 | 14,108.602 | 11,441.822 | 8,530.322 | 7,385.021 | 6,138.893 | 5,276.182 | 4,693.752 | 3,864.376 |
| Gross Profit
| 4,701.2 | 7,477.5 | 7,236.488 | 8,099.03 | 4,603.935 | 7,591.755 | 5,650.608 | 6,270.171 | 4,432.813 | 3,952.68 | 3,252.605 | 2,822.449 | 1,372.577 | 1,135.056 | 915.816 | 416.453 | 537.857 | 240.431 |
| Gross Profit Ratio
| 0.126 | 0.177 | 0.164 | 0.26 | 0.141 | 0.249 | 0.21 | 0.254 | 0.209 | 0.228 | 0.187 | 0.198 | 0.139 | 0.133 | 0.13 | 0.073 | 0.103 | 0.059 |
| Reseach & Development Expenses
| 54.4 | 22 | 14.9 | 29.332 | 39.579 | 22.048 | 14.048 | 7.062 | 7.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,863.804 | 29.583 | 27.325 | 23.123 | 24.99 | 18.299 | 14.758 | 23.044 | 22.922 | 20.82 | 21.312 | 17.526 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 26.703 | 400.744 | 28.237 | 29.98 | 73.697 | 70.71 | 38.412 | 54.217 | 36.969 | 44.718 | 67.77 | 46.64 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,817.6 | 430.327 | 55.562 | 53.103 | 98.687 | 89.009 | 53.17 | 77.261 | 59.891 | 65.538 | 89.082 | 64.166 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 392.4 | 376.7 | 180.05 | 143.333 | 135.114 | 106.736 | 111.671 | 116.923 | 107.209 | 69.96 | 68.582 | 59.966 | 150.814 | 42.663 | 48.385 | 77.776 | 85.137 | 47.007 |
| Operating Expenses
| 3,817.6 | 6,716.4 | 5,108.593 | 4,494.422 | 5,095.066 | 4,726.302 | 4,093.595 | 3,761.829 | 3,476.688 | 3,248.878 | 2,766.039 | 2,368.671 | 643.266 | 71.433 | 91.061 | 40.28 | 96.997 | 98.255 |
| Operating Income
| 883.6 | 767.075 | 2,095.357 | 3,532.696 | -541.899 | 2,828.478 | 3,888.005 | 2,843.724 | 1,256.965 | 969.508 | 747.893 | 608.6 | 726.013 | 1,123.121 | 873.278 | 389.163 | 505.366 | 230.721 |
| Operating Income Ratio
| 0.024 | 0.018 | 0.048 | 0.113 | -0.017 | 0.093 | 0.145 | 0.115 | 0.059 | 0.056 | 0.043 | 0.043 | 0.073 | 0.132 | 0.124 | 0.068 | 0.097 | 0.056 |
| Total Other Income Expenses Net
| 210.6 | 185.903 | 169.651 | 73.914 | 44.837 | -63.241 | -518.418 | -784.742 | -795.792 | -692.356 | -296.239 | -216.571 | -154.112 | -45.541 | -50.374 | -78.817 | -87.158 | -49.32 |
| Income Before Tax
| 1,094.2 | 953 | 2,265.008 | 3,606.61 | -497.062 | 2,765.237 | 3,369.587 | 2,058.982 | 461.173 | 277.152 | 451.654 | 392.029 | 571.901 | 1,077.58 | 822.904 | 310.346 | 418.208 | 181.401 |
| Income Before Tax Ratio
| 0.029 | 0.023 | 0.051 | 0.116 | -0.015 | 0.091 | 0.125 | 0.083 | 0.022 | 0.016 | 0.026 | 0.027 | 0.058 | 0.126 | 0.117 | 0.055 | 0.08 | 0.044 |
| Income Tax Expense
| 303.5 | 248.2 | 617.178 | 929.23 | -225.436 | 1,023.83 | 1,372.47 | 811.535 | 162.651 | 90.169 | 111.212 | 144.201 | 161.342 | 347.267 | 279.749 | 106.733 | 152.118 | 66.169 |
| Net Income
| 790.7 | 704.8 | 1,647.83 | 2,677.38 | -271.626 | 1,741.407 | 1,997.117 | 1,247.447 | 298.522 | 186.983 | 340.442 | 247.828 | 410.559 | 730.313 | 543.155 | 203.603 | 266.09 | 115.232 |
| Net Income Ratio
| 0.021 | 0.017 | 0.037 | 0.086 | -0.008 | 0.057 | 0.074 | 0.05 | 0.014 | 0.011 | 0.02 | 0.017 | 0.041 | 0.086 | 0.077 | 0.036 | 0.051 | 0.028 |
| EPS
| 56.13 | 50.03 | 116.97 | 190.06 | -19.28 | 123.62 | 141.77 | 88.55 | 27.14 | 13.27 | 24.17 | 17.59 | 29.15 | 51.84 | 38.55 | 14.59 | 18.88 | 8.17 |
| EPS Diluted
| 56.13 | 50.03 | 116.97 | 190.06 | -19.28 | 123.62 | 141.77 | 88.55 | 27.14 | 13.27 | 24.17 | 17.59 | 29.15 | 51.84 | 38.55 | 14.59 | 18.88 | 8.17 |
| EBITDA
| 1,233.6 | 1,492.4 | 2,810.446 | 4,281.786 | 156.852 | 3,388.011 | 4,169.335 | 3,128.69 | 1,587.469 | 1,290.967 | 940.311 | 763.976 | 843.81 | 1,219.901 | 963.098 | 475.409 | 588.091 | 303.123 |
| EBITDA Ratio
| 0.033 | 0.035 | 0.064 | 0.137 | 0.005 | 0.111 | 0.155 | 0.127 | 0.075 | 0.075 | 0.054 | 0.054 | 0.085 | 0.143 | 0.137 | 0.084 | 0.112 | 0.074 |