Veto Switchgears and Cables Limited (VETO.NS)

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VETO.NS
Financials

153.78 (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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	612.101	794.375	820.492	716.448	669.628	841.401	716.716	754.496	598.456	786.478	714.151	754.013	420.531	643.685	511.953	421.664	230.523	384.14	387.104	370.141	356.191	463.228	563.037	577.125	573.606	704.076	702.308	636.533	487.954	685.041	552.882	583.79	5,690.39
Cost of Revenue Numbers are in millions	486.529	688.929	663.968	507.245	486.063	681.254	535.223	534.697	394.512	625.868	488.271	556.895	306.381	508.755	351.917	315.187	151.895	302.644	265.316	265.495	260.341	418.973	459.905	478.327	423.985	531.053	548.48	462.473	357.151	540.098	446.081	457.43	4,526.01
Gross Profit Numbers are in millions	125.572	105.446	156.524	209.203	183.565	160.147	181.493	219.799	203.944	160.61	225.88	197.118	114.15	134.93	160.036	106.477	78.628	81.496	121.788	104.646	95.85	44.255	103.132	98.798	149.621	173.023	153.828	174.06	130.803	144.943	106.801	126.36	1,164.38
Gross Profit Ratio Numbers are in millions	0.205	0.133	0.191	0.292	0.274	0.19	0.253	0.291	0.341	0.204	0.316	0.261	0.271	0.21	0.313	0.253	0.341	0.212	0.315	0.283	0.269	0.096	0.183	0.171	0.261	0.246	0.219	0.273	0.268	0.212	0.193	0.216	0.205
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	32.872	0	0	0	56.403	0	0	0	45.699	0	0	0	37.4	0	0	0	30.208	0	0	0	36.069	0	0	0	46.544	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	34.785	0	0	0	29.328	0	0	0	28.119	0	0	0	20.943	0	0	0	20.098	0	0	0	10.54	0	0	0	7.149	0	0	0
SG&A Numbers are in millions	60.93	66.935	77.167	64.199	44.058	67.657	67.024	67.036	60.897	85.731	57.979	60.163	33.811	73.818	32.337	28.84	19.817	58.343	25.861	24.856	25.121	50.306	23.822	22.542	21.714	46.609	20.967	20.019	26.915	53.693	31.632	31.687	24.605
Other Expenses Numbers are in millions	4.237	35.899	3.853	3.435	4.145	18.113	19.315	3.097	3.516	21.427	2.453	3.067	2.458	6.188	2.397	2.528	2.776	0.607	2.388	2.631	0.196	0.002	0.614	1.722	13.891	7.731	4.087	1.545	3.171	5.732	0	0	0
Operating Expenses Numbers are in millions	60.93	66.935	77.167	116.093	112.909	98.1	123.602	119.805	115.939	100.978	111.125	110.163	72.274	69.198	77.154	74.379	44.266	51.193	64.109	64.066	59.386	1.478	73.793	63.229	61.692	67.849	47.332	53.213	54.267	70.168	58.612	57.037	535.9
Operating Income Numbers are in millions	64.642	38.511	79.357	96.544	74.801	80.161	77.206	103.091	88.005	81.394	117.208	90.022	44.333	71.187	85.279	34.626	37.139	30.3	60.066	43.211	36.659	41.379	29.953	37.291	101.82	112.905	99.775	117.214	68.696	65.708	37.361	59.358	514.71
Operating Income Ratio Numbers are in millions	0.106	0.048	0.097	0.135	0.112	0.095	0.108	0.137	0.147	0.103	0.164	0.119	0.105	0.111	0.167	0.082	0.161	0.079	0.155	0.117	0.103	0.089	0.053	0.065	0.178	0.16	0.142	0.184	0.141	0.096	0.068	0.102	0.09
Total Other Income Expenses Net Numbers are in millions	0.376	28.555	-4.863	-15.725	-9.661	-20.442	-9.362	-7.191	-7.314	-6.807	-10.175	-9.157	-8.856	-2.485	-3.065	-3.862	-4.932	-1.298	-8.798	-10.539	-10.439	-9.882	-9.413	-9.411	-8.571	-9.37	-2.634	1.212	-4.669	-0.003	-9.59	-7.704	-10.671
Income Before Tax Numbers are in millions	65.018	67.066	74.494	80.819	65.141	59.719	67.844	95.9	80.691	74.587	107.033	80.865	35.477	68.702	82.214	30.764	32.207	29.002	51.268	32.672	26.22	31.497	20.54	27.88	93.249	103.535	99.775	117.214	68.696	65.705	37.361	59.358	514.71
Income Before Tax Ratio Numbers are in millions	0.106	0.084	0.091	0.113	0.097	0.071	0.095	0.127	0.135	0.095	0.15	0.107	0.084	0.107	0.161	0.073	0.14	0.075	0.132	0.088	0.074	0.068	0.036	0.048	0.163	0.147	0.142	0.184	0.141	0.096	0.068	0.102	0.09
Income Tax Expense Numbers are in millions	16.217	44.793	25.616	20.341	16.137	37.668	20.768	25.437	15.745	25.481	25.675	35.101	9.808	22.793	22.51	10.599	9.628	11.741	15.178	9.573	9.87	20.414	7.265	0.959	15.186	32.472	22.311	35.967	8.766	8.886	6.278	8.153	82.81
Net Income Numbers are in millions	48.526	22.267	47.782	59.755	48.478	21.822	46.769	69.595	64.288	48.778	80.799	45.107	25.489	45.498	59.704	20.165	22.579	17.26	36.091	23.099	16.35	11.082	13.275	26.921	78.063	71.063	77.465	77.947	59.931	58.412	30.703	51.477	431.9
Net Income Ratio Numbers are in millions	0.079	0.028	0.058	0.083	0.072	0.026	0.065	0.092	0.107	0.062	0.113	0.06	0.061	0.071	0.117	0.048	0.098	0.045	0.093	0.062	0.046	0.024	0.024	0.047	0.136	0.101	0.11	0.122	0.123	0.085	0.056	0.088	0.076
EPS Numbers are in millions	2.54	1.17	2.5	3.13	2.54	1.05	2.45	3.69	3.4	2.57	4.26	2.39	1.34	2.38	3.12	1.05	1.18	0.9	1.89	1.21	0.86	0.58	0.7	1.42	4.11	3.88	4.23	4.25	3.27	3.19	3.61	2.79	23.59
EPS Diluted Numbers are in millions	2.54	1.17	2.5	3.13	2.54	1.05	2.45	3.69	3.36	2.57	4.26	2.39	1.34	2.38	3.12	1.05	1.18	0.9	1.89	1.21	0.86	0.58	0.7	1.42	4.11	3.77	4.09	4.12	3.23	3.12	3.56	2.75	23.39
EBITDA Numbers are in millions	70.965	43.265	87.288	103.514	82.404	86.745	84.169	109.57	99.708	92.453	124.764	97.494	51.584	75.489	90.102	38.59	42.786	37.113	64.105	47.229	40.778	45.895	33.375	40.696	105.145	117.034	110.452	124.903	80.212	79.034	52.438	73.434	668.7
EBITDA Ratio Numbers are in millions	0.116	0.054	0.106	0.144	0.123	0.103	0.117	0.145	0.167	0.118	0.175	0.129	0.123	0.117	0.176	0.092	0.186	0.097	0.166	0.128	0.114	0.099	0.059	0.071	0.183	0.166	0.157	0.196	0.164	0.115	0.095	0.126	0.118

Veto Switchgears and Cables Limited

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