V-Guard Industries Limited
NSE:VGUARD.NS
462.45 (INR) • At close September 19, 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 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 48,566.7 | 41,260.442 | 34,642.394 | 26,987.488 | 24,811.634 | 25,623.278 | 22,979.187 | 21,397.804 | 18,500.31 | 17,308.472 | 15,063.085 | 13,489.31 | 9,868.084 | 7,263.419 | 4,540.891 | 3,167.767 | 2,781.1 | 2,222.748 | 1,697.28 |
| Cost of Revenue
| 37,077.6 | 28,843.927 | 24,789.701 | 18,791.851 | 16,906.866 | 18,339.36 | 16,430.149 | 15,013.657 | 13,294.293 | 13,082.682 | 11,470.181 | 10,327.155 | 7,107.335 | 5,269.293 | 3,085.461 | 2,180.752 | 1,908.695 | 1,446.552 | 1,114.457 |
| Gross Profit
| 11,489.1 | 12,416.515 | 9,852.693 | 8,195.637 | 7,904.768 | 7,283.918 | 6,549.038 | 6,384.147 | 5,206.017 | 4,225.79 | 3,592.904 | 3,162.155 | 2,760.749 | 1,994.126 | 1,455.43 | 987.015 | 872.405 | 776.196 | 582.823 |
| Gross Profit Ratio
| 0.237 | 0.301 | 0.284 | 0.304 | 0.319 | 0.284 | 0.285 | 0.298 | 0.281 | 0.244 | 0.239 | 0.234 | 0.28 | 0.275 | 0.321 | 0.312 | 0.314 | 0.349 | 0.343 |
| Reseach & Development Expenses
| 237.9 | 206.452 | 170.22 | 142.191 | 158.644 | 137.485 | 117.887 | 95.8 | 61.051 | 55.19 | 43.686 | 28.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 474.5 | 3,200.591 | 216.248 | 106.302 | 281.604 | 208.543 | 224.118 | 125.512 | 101.71 | 88.698 | 47.646 | 41.953 | 36.757 | 218.565 | 147.338 | 138.176 | 114.559 | 72.762 | 51.374 |
| Selling & Marketing Expenses
| 2,394.2 | 892.046 | 1,118.16 | 641.723 | 889.921 | 995.971 | 1,306.643 | 1,462.308 | 1,197.958 | 1,044.009 | 901.545 | 841.675 | 834.42 | 646.231 | 518.359 | 318.686 | 292.858 | 336.087 | 272.567 |
| SG&A
| 8,030.8 | 4,092.637 | 1,334.408 | 748.025 | 1,171.525 | 1,204.514 | 1,530.761 | 1,587.82 | 1,299.668 | 1,132.707 | 949.191 | 883.628 | 871.177 | 864.796 | 665.697 | 456.862 | 407.417 | 408.849 | 323.941 |
| Other Expenses
| 340.3 | 164.383 | 52.571 | 25.075 | 52.702 | 61.233 | 3,297.485 | 35.485 | 25.712 | 26.645 | 29.004 | 16.63 | 14.911 | 34.614 | -0.233 | 205.641 | 297.074 | -0.014 | 90.889 |
| Operating Expenses
| 8,030.8 | 9,861.621 | 6,954.86 | 5,421.027 | 5,558.746 | 5,235.614 | 4,828.246 | 4,375.015 | 3,554.647 | 3,040.768 | 2,473.685 | 2,171.371 | 1,912.65 | 1,317.341 | 1,002.544 | 662.503 | 596.223 | 532.547 | 414.83 |
| Operating Income
| 3,458.3 | 2,557.943 | 2,918.541 | 2,786.856 | 2,386.271 | 2,116.698 | 1,828.356 | 2,077.711 | 1,704.858 | 1,201.864 | 1,152.558 | 1,004.858 | 856.671 | 676.785 | 452.886 | 324.512 | 276.182 | 243.649 | 167.993 |
| Operating Income Ratio
| 0.071 | 0.062 | 0.084 | 0.103 | 0.096 | 0.083 | 0.08 | 0.097 | 0.092 | 0.069 | 0.077 | 0.074 | 0.087 | 0.093 | 0.1 | 0.102 | 0.099 | 0.11 | 0.099 |
| Total Other Income Expenses Net
| -55.1 | -0.579 | 21.104 | 94.145 | 109.548 | 79.222 | -31.483 | 24.002 | -95.264 | -187.398 | -209.725 | -183.101 | -164.959 | -85.693 | -57.759 | -61.721 | 248.162 | -38.659 | -25.407 |
| Income Before Tax
| 3,403.2 | 2,557.364 | 2,939.645 | 2,881.001 | 2,495.819 | 2,195.92 | 1,796.873 | 2,101.713 | 1,609.594 | 1,014.466 | 942.833 | 821.757 | 691.712 | 591.092 | 395.127 | 262.791 | 524.344 | 204.99 | 142.586 |
| Income Before Tax Ratio
| 0.07 | 0.062 | 0.085 | 0.107 | 0.101 | 0.086 | 0.078 | 0.098 | 0.087 | 0.059 | 0.063 | 0.061 | 0.07 | 0.081 | 0.087 | 0.083 | 0.189 | 0.092 | 0.084 |
| Income Tax Expense
| 827.4 | 666.894 | 655.27 | 862.084 | 613.283 | 515.462 | 446.34 | 583.713 | 492.783 | 307.251 | 241.493 | 192.606 | 183.702 | 164.725 | 140.401 | 89.326 | 150.113 | 71.767 | 50.538 |
| Net Income
| 2,575.8 | 1,891.2 | 2,276.924 | 2,008.179 | 1,871.121 | 1,672.368 | 1,342.601 | 1,518 | 1,116.811 | 707.215 | 701.34 | 629.151 | 508.01 | 426.367 | 254.726 | 173.465 | 374.231 | 133.223 | 92.048 |
| Net Income Ratio
| 0.053 | 0.046 | 0.066 | 0.074 | 0.075 | 0.065 | 0.058 | 0.071 | 0.06 | 0.041 | 0.047 | 0.047 | 0.051 | 0.059 | 0.056 | 0.055 | 0.135 | 0.06 | 0.054 |
| EPS
| 5.89 | 4.38 | 5.29 | 4.68 | 4.38 | 3.92 | 3.16 | 3.42 | 2.66 | 1.69 | 1.68 | 1.51 | 1.22 | 0.95 | 0.61 | 0.42 | 1.19 | 0.62 | 0.31 |
| EPS Diluted
| 5.88 | 4.35 | 5.25 | 4.65 | 4.33 | 3.86 | 3.1 | 3.37 | 2.63 | 1.67 | 1.68 | 1.51 | 1.22 | 0.95 | 0.61 | 0.42 | 1.19 | 0.62 | 0.31 |
| EBITDA
| 4,267.1 | 3,363.526 | 3,517.064 | 3,342.054 | 2,844.892 | 2,453.053 | 2,025.132 | 2,294.464 | 1,866.679 | 1,378.92 | 1,283.064 | 1,140.01 | 965.152 | 763.121 | 530.583 | 379.396 | 313.52 | 275.324 | 191.32 |
| EBITDA Ratio
| 0.088 | 0.082 | 0.102 | 0.124 | 0.115 | 0.096 | 0.088 | 0.107 | 0.101 | 0.08 | 0.085 | 0.085 | 0.098 | 0.105 | 0.117 | 0.12 | 0.113 | 0.124 | 0.113 |