Vesuvius India Limited (VESUVIUS.NS) - Quarterly Income Statement

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VESUVIUS.NS
Financials

5219 (INR) • At close November 5, 2024

Overview | Financials

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

	2024 Q3	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	2011 Q1
Revenue Numbers are in millions	4,435.2	4,624.2	4,533.5	4,131.5	4,101.1	4,021.4	3,658.1	3,461.9	3,513.1	3,275.9	3,101.2	2,623.3	2,661.1	2,710.8	2,476.4	2,377.1	2,096.1	1,389.4	2,052.5	2,302.9	2,158.9	2,184.2	2,224.4	2,264.7	2,364	2,356.9	2,265.1	2,290.2	2,142.7	2,400.1	2,279.7	2,118.7	2,229.6	2,080.5	1,786.2	1,859.8	1,802.3	1,685	1,650.1	1,718.2	1,677	1,576.5	1,550.6	1,553.4	1,501	1,515.6	1,445.8	1,535.1	1,318.4	1,388.5	1,394	1,478.967	1,369.6	1,203.9
Cost of Revenue Numbers are in millions	2,435.6	2,906.6	2,845.4	2,275	2,223.2	2,279.9	2,150.6	2,110	2,113.8	1,912.1	1,918.6	1,729.6	1,585.9	1,657.9	1,503.9	1,596.1	1,275.1	810.5	1,171.5	1,502.4	1,265	1,248.1	1,267.3	1,495	1,359.1	1,382.6	1,295.9	1,269.6	1,156.2	1,324.1	1,283.2	1,164.1	1,204.5	1,130.2	987.3	1,103.1	978.8	904.4	932.1	1,020.7	991.3	904.9	860.1	921.1	836.4	798.3	761.2	877.2	725	767.2	797.8	870.124	764.5	670.1
Gross Profit Numbers are in millions	1,999.6	1,717.6	1,688.1	1,856.5	1,877.9	1,741.5	1,507.5	1,351.9	1,399.3	1,363.8	1,182.6	893.7	1,075.2	1,052.9	972.5	781	821	578.9	881	800.5	893.9	936.1	957.1	769.7	1,004.9	974.3	969.2	1,020.6	986.5	1,076	996.5	954.6	1,025.1	950.3	798.9	756.7	823.5	780.6	718	697.5	685.7	671.6	690.5	632.3	664.6	717.3	684.6	657.9	593.4	621.3	596.2	608.843	605.1	533.8
Gross Profit Ratio Numbers are in millions	0.451	0.371	0.372	0.449	0.458	0.433	0.412	0.391	0.398	0.416	0.381	0.341	0.404	0.388	0.393	0.329	0.392	0.417	0.429	0.348	0.414	0.429	0.43	0.34	0.425	0.413	0.428	0.446	0.46	0.448	0.437	0.451	0.46	0.457	0.447	0.407	0.457	0.463	0.435	0.406	0.409	0.426	0.445	0.407	0.443	0.473	0.474	0.429	0.45	0.447	0.428	0.412	0.442	0.443
Reseach & Development Expenses Numbers are in millions	0	0	0	94.8	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	801.5	0	0	0	721.3	0	0	0	639.2	0	0	0	173.6	0	0	0	204.3	0	0	0	175.6	0	0	0	180.8	0	0	0	159.4	0	0	0	1	0	0	0	134	0	0	0	70.1	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	2.1	0	0	0	4.9	0	0	0	2.3	0	0	0	0.5	0	0	0	3.3	0	0	0	1.6	0	0	0	2.6	0	0	0	8.4	0	0	0	4.5	0	0	0	8.6	0	0	0	268.6	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	909.7	843.3	803.6	802.6	821.5	726.2	726.2	680	774.9	647.3	641.5	619.8	595.9	555	174.1	169.7	163.2	174.4	207.6	151	168.9	166	177.2	146.7	155.3	144.6	183.4	132.1	142.4	136.8	167.8	149.5	132.5	125.5	155.9	117	112.5	116	142.6	105.3	109.1	105.2	568.7	94.3	97.4	93.6	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1,329.3	99.3	80.3	74.8	83.5	83.8	1,033.4	1,044.5	975	1,019.6	918.5	-107.8	54.1	46	44.9	-141	46.6	58.6	61.5	-171.6	101.3	61.3	66.4	-143.8	58.2	52.4	49.9	653.8	643.4	652.7	636.2	657.3	634.5	586.1	516.6	561.3	516	488.1	481.6	568.6	463	458	447.4	484.1	417.9	11.6	423.4	395.2	386.4	3.1	425	435.014	391.3	337.6
Operating Expenses Numbers are in millions	1,329.3	909.7	843.3	1,163.8	1,151.8	1,125.1	1,033.4	1,044.5	975	1,019.6	918.5	750	868.4	837.3	801.7	585.4	702.6	558.5	692.9	543.4	701.9	696.2	689.8	479.3	665.2	686	650.8	653.8	643.4	652.7	636.2	657.3	634.5	586.1	516.6	561.3	516	488.1	481.6	568.6	463	458	447.4	484.1	417.9	452.1	423.4	395.2	386.4	438.4	425	435.014	391.3	337.6
Operating Income Numbers are in millions	670.3	807.9	844.8	767.5	809.6	616.4	474.1	307.4	424.3	344.2	264.1	143.7	206.8	215.6	170.8	195.6	118.4	20.4	188.1	257.1	192	239.9	267.3	289.4	339.7	288.3	318.4	411.2	343.1	423.3	360.3	298.5	390.6	364.2	282.3	194	307.5	292.5	236.4	219.9	222.7	213.6	243.1	205.4	246.7	265.2	261.2	262.7	207	182.9	171.2	179.955	213.8	196.2
Operating Income Ratio Numbers are in millions	0.151	0.175	0.186	0.186	0.197	0.153	0.13	0.089	0.121	0.105	0.085	0.055	0.078	0.08	0.069	0.082	0.056	0.015	0.092	0.112	0.089	0.11	0.12	0.128	0.144	0.122	0.141	0.18	0.16	0.176	0.158	0.141	0.175	0.175	0.158	0.104	0.171	0.174	0.143	0.128	0.133	0.135	0.157	0.132	0.164	0.175	0.181	0.171	0.157	0.132	0.123	0.122	0.156	0.163
Total Other Income Expenses Net Numbers are in millions	228.3	96.3	77.4	-2.9	-1.4	83.8	106.9	65.8	61	48.9	52.9	33.7	54.1	46	44.9	26.3	46.6	58.6	61.5	48.8	101.3	61.3	66.4	27.4	58.2	52.4	49.9	-88.8	33.8	30.3	27.7	-2.4	32.3	33.7	31.8	95.2	26.1	26.4	24.5	15.9	21.8	18	20	-0.7	17	11.6	9.8	-0.6	0	3.1	0	20.278	-0.6	0
Income Before Tax Numbers are in millions	898.6	904.2	922.2	764.6	808.2	700.2	581	373.2	485.3	393.1	317	177.4	260.9	261.6	215.7	221.9	165	79	249.6	305.9	293.3	301.2	333.7	316.8	397.9	340.7	368.3	322.4	343.1	423.3	360.3	296.1	390.6	364.2	282.3	289.2	307.5	292.5	236.4	219.9	222.7	213.6	243.1	204.7	246.7	276.8	261.2	262.1	207	186	171.2	200.233	213.2	196.2
Income Before Tax Ratio Numbers are in millions	0.203	0.196	0.203	0.185	0.197	0.174	0.159	0.108	0.138	0.12	0.102	0.068	0.098	0.097	0.087	0.093	0.079	0.057	0.122	0.133	0.136	0.138	0.15	0.14	0.168	0.145	0.163	0.141	0.16	0.176	0.158	0.14	0.175	0.175	0.158	0.156	0.171	0.174	0.143	0.128	0.133	0.135	0.157	0.132	0.164	0.183	0.181	0.171	0.157	0.134	0.123	0.135	0.156	0.163
Income Tax Expense Numbers are in millions	214	230.7	234.4	193.9	205.4	177.8	147.5	96.8	124.4	98.8	80.7	46	66.9	67.8	54.4	59.5	42.7	19.7	63.1	78.9	76.8	105.5	117.4	115	138.6	118.3	126.6	109.1	118	151.5	126	103.2	136	126.1	97.9	102.1	105.4	99.7	80.6	75.1	76.2	72.5	83.8	68.8	84.1	100	84.8	85.5	67.2	60.4	55.6	67.079	67.8	65.9
Net Income Numbers are in millions	684.6	673.5	687.8	570.7	602.8	522.4	433.5	276.4	360.9	294.3	236.3	131.4	194	193.8	161.3	162.4	122.3	59.3	186.5	227	216.5	195.7	216.3	201.8	259.3	222.4	241.7	213.3	225.1	271.8	234.3	192.9	254.6	238.1	184.4	187.1	202.1	192.8	155.8	144.8	146.5	141.1	159.3	135.9	162.6	176.8	176.4	176.6	139.8	125.6	115.6	133.154	145.4	130.3
Net Income Ratio Numbers are in millions	0.154	0.146	0.152	0.138	0.147	0.13	0.119	0.08	0.103	0.09	0.076	0.05	0.073	0.071	0.065	0.068	0.058	0.043	0.091	0.099	0.1	0.09	0.097	0.089	0.11	0.094	0.107	0.093	0.105	0.113	0.103	0.091	0.114	0.114	0.103	0.101	0.112	0.114	0.094	0.084	0.087	0.09	0.103	0.087	0.108	0.117	0.122	0.115	0.106	0.09	0.083	0.09	0.106	0.108
EPS Numbers are in millions	33.73	33.18	33.89	28.12	29.7	25.74	21.36	13.62	17.78	14.5	11.64	6.47	9.55	9.55	7.95	7.99	6.02	2.92	9.19	11.19	10.67	9.64	10.66	9.94	12.77	10.96	11.91	10.51	11.09	13.39	11.54	10.25	12.6	11.79	9.14	9.22	9.96	9.5	7.67	7.14	7.22	6.95	7.85	6.7	8.01	8.71	8.69	8.7	6.89	6.19	5.69	6.56	7.16	6.42
EPS Diluted Numbers are in millions	33.73	33.18	33.89	28.12	29.7	25.74	21.36	13.62	17.78	14.5	11.64	6.47	9.55	9.55	7.95	7.99	6.02	2.92	9.19	11.19	10.67	9.64	10.66	9.94	12.77	10.96	11.91	10.51	11.09	13.39	11.54	10.25	12.6	11.79	9.14	9.22	9.96	9.5	7.67	7.14	7.22	6.95	7.85	6.7	8.01	8.71	8.69	8.7	6.89	6.19	5.69	6.56	7.16	6.42
EBITDA Numbers are in millions	1,020.2	916.2	949.7	874.9	904.3	697.4	550.2	395.3	499.7	409.8	333.8	219.6	277	278	235.7	266.5	180.1	82.6	255.7	319.1	260.8	309.3	332.6	354.8	410.5	357.6	391	498.9	418.2	491.5	427.1	373.9	461.1	432	343.1	256.5	366.2	348.9	291	268.2	269.7	261.1	291.5	257.1	289.4	305.4	302.2	303.7	247.6	224.6	211.4	219.711	253.1	229.8
EBITDA Ratio Numbers are in millions	0.23	0.198	0.209	0.212	0.221	0.173	0.15	0.114	0.142	0.125	0.108	0.084	0.104	0.103	0.095	0.112	0.086	0.059	0.125	0.139	0.121	0.142	0.15	0.157	0.174	0.152	0.173	0.218	0.195	0.205	0.187	0.176	0.207	0.208	0.192	0.138	0.203	0.207	0.176	0.156	0.161	0.166	0.188	0.166	0.193	0.202	0.209	0.198	0.188	0.162	0.152	0.149	0.185	0.191

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