V-Guard Industries Limited (VGUARD.NS) - Quarterly Income Statement

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VGUARD.NS
Financials

462.45 (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	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 Q2
Revenue Numbers are in millions	14,771	13,427.7	11,653.9	11,337.5	12,147.6	11,401.438	9,808.384	9,861.419	10,182.91	10,242.732	9,673.806	9,074.042	5,651.814	8,327.04	8,350.351	6,230.064	4,080.033	5,193.583	6,318.879	6,232.716	7,066.456	7,140.994	6,013.08	6,045.045	6,424.159	6,549.512	5,235.161	5,599.194	5,595.32	6,232.609	4,571.338	4,932.033	5,698.985	5,133.047	4,141.534	4,311.064	4,944.449	4,399.045	3,898.037	4,272.429	4,738.961	4,191.625	3,499.66	3,311.681	4,060.119	3,717.948	3,481.052	3,119.474	3,170.836	3,016.008	2,438.56	2,099.806
Cost of Revenue Numbers are in millions	10,851.1	10,149.4	7,705.9	7,509.2	8,199.1	7,831.088	6,906.978	6,977.311	7,128.55	8,150.168	6,660.15	6,229.805	3,749.578	6,102.22	5,586.625	4,229.831	2,873.175	3,873.383	4,190.103	4,094.348	4,749.032	5,484.993	4,183.356	4,228.275	4,442.736	5,038.172	3,536.798	3,796.934	4,058.245	4,439.037	3,051.752	3,331.8	3,957.212	3,556.935	2,876.019	3,089.738	3,600.61	3,563.775	2,879.804	3,102.2	3,536.903	3,443.331	2,579.547	2,418.321	3,028.982	3,183.504	2,529.434	2,312.578	2,329.33	2,141.856	1,792.199	1,493.162
Gross Profit Numbers are in millions	3,919.9	3,278.3	3,948	3,828.3	3,948.5	3,570.35	2,901.406	2,884.108	3,054.36	2,092.564	3,013.656	2,844.237	1,902.236	2,224.82	2,763.726	2,000.233	1,206.858	1,320.2	2,128.776	2,138.368	2,317.424	1,656.001	1,829.724	1,816.77	1,981.423	1,511.34	1,698.363	1,802.26	1,537.075	1,793.572	1,519.586	1,600.233	1,741.773	1,576.112	1,265.515	1,221.326	1,343.839	835.27	1,018.233	1,170.229	1,202.058	748.294	920.113	893.36	1,031.137	534.444	951.618	806.896	841.506	874.152	646.361	606.644
Gross Profit Ratio Numbers are in millions	0.265	0.244	0.339	0.338	0.325	0.313	0.296	0.292	0.3	0.204	0.312	0.313	0.337	0.267	0.331	0.321	0.296	0.254	0.337	0.343	0.328	0.232	0.304	0.301	0.308	0.231	0.324	0.322	0.275	0.288	0.332	0.324	0.306	0.307	0.306	0.283	0.272	0.19	0.261	0.274	0.254	0.179	0.263	0.27	0.254	0.144	0.273	0.259	0.265	0.29	0.265	0.289
Reseach & Development Expenses Numbers are in millions	0	237.9	0	0	0	206.452	0	0	0	170.22	0	0	0	142.191	0	0	0	158.644	0	0	0	134.855	0	0	0	117.887	0	0	0	95.8	0	0	0	61.051	0	0	0	55.19	0	0	0	43.686	0	0	0	28.885	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	953	0	0	0	889.343	0	0	0	749.146	0	0	0	689.551	0	0	0	584.035	0	0	0	699.419	0	0	0	587.344	0	0	0	-569.242	0	0	0	148.681	0	0	0	88.698	0	0	0	47.646	0	0	0	41.953	0	0	0	36.757	0	0
Selling & Marketing Expenses Numbers are in millions	0	1,268.5	0	0	0	892.046	0	0	0	571.388	0	0	0	282.276	0	0	0	568.19	0	0	0	649.539	0	0	0	991.319	0	0	0	652.861	400.177	345.965	435.771	113.642	300.998	256.412	359.372	187.431	282.068	244.507	330.003	199.493	208.173	185.832	308.047	295.731	238.233	131.245	176.466	396.182	147.348	140.141
SG&A Numbers are in millions	2,579.5	2,221.5	2,105.5	1,842.3	1,039.5	1,781.389	1,466.834	1,494.317	1,445.528	1,320.534	1,390.539	1,183.094	866.508	971.827	633.354	506.282	551.212	1,152.225	593.053	459.359	611.029	1,348.958	500.697	514.307	504.811	1,578.663	431.366	421.93	428.232	83.619	400.177	345.965	435.771	262.323	300.998	256.412	359.372	276.129	282.068	244.507	330.003	247.139	208.173	185.832	308.047	337.684	238.233	131.245	176.466	432.939	147.348	140.141
Other Expenses Numbers are in millions	69.1	48.9	31.9	141.6	117.9	26.324	60.34	32.85	28.046	25.365	10.201	6.884	10.121	6.694	5.983	8.316	4.082	-41.913	24.598	43.587	26.43	-7.714	30.013	23.626	15.308	-52.373	25.661	20.578	1,224.087	32.101	33.455	37.743	31.314	20.943	18.207	17.285	15.886	-2.127	11.533	10.671	6.568	-5.696	12.399	11.329	10.972	-14.412	14.645	11.187	5.21	-0.108	7.628	3.654
Operating Expenses Numbers are in millions	2,579.5	2,221.5	3,123.2	3,101.3	3,098.8	2,774.403	2,409.459	2,306.818	2,370.941	1,104.399	2,283.793	2,007.07	1,559.598	1,200.909	1,706.036	1,323.525	1,190.557	878.45	1,591.751	1,421.847	1,666.698	875.312	1,429.358	1,369.214	1,561.73	1,141.266	1,252.201	1,179.084	1,224.087	1,241.974	1,175.695	1,106.893	1,142.496	979.926	957.638	894.991	947.738	513.69	840.545	851.891	834.642	411.591	660.355	651.333	750.405	358.174	723.167	536.043	526.296	560.879	444.059	479.284
Operating Income Numbers are in millions	1,340.4	1,056.8	856.7	868.6	849.7	822.271	552.287	610.14	683.419	981.025	729.863	837.167	342.638	1,086.579	1,057.69	676.708	16.301	508.594	537.025	716.521	650.726	849.083	400.366	447.556	419.693	408.832	446.162	623.176	312.988	551.598	343.891	493.34	599.277	596.186	307.877	326.335	396.101	338.422	177.688	318.338	367.416	370.042	259.758	242.027	280.732	190.344	228.451	270.853	315.21	321.845	202.302	127.36
Operating Income Ratio Numbers are in millions	0.091	0.079	0.074	0.077	0.07	0.072	0.056	0.062	0.067	0.096	0.075	0.092	0.061	0.13	0.127	0.109	0.004	0.098	0.085	0.115	0.092	0.119	0.067	0.074	0.065	0.062	0.085	0.111	0.056	0.089	0.075	0.1	0.105	0.116	0.074	0.076	0.08	0.077	0.046	0.075	0.078	0.088	0.074	0.073	0.069	0.051	0.066	0.087	0.099	0.107	0.083	0.061
Total Other Income Expenses Net Numbers are in millions	-16.8	-50.5	-94.2	-93.3	9.4	-101.584	-23.851	-18.509	33.191	18.849	11.957	-5.203	23.349	-88.861	43.388	54.367	34.829	-85.929	47.546	68.315	53.021	-25.376	40.63	35.194	28.774	-27.006	20.914	16.249	-4.442	27.344	28.425	32.388	25.45	8.624	3.455	-5.213	-23.774	-56.33	-41.778	-41.856	-47.434	-87.085	-41.934	-36.805	-43.901	-77.037	-34.751	-31.715	-39.579	-53.476	-38.203	-38.566
Income Before Tax Numbers are in millions	1,323.6	1,006.3	762.5	775.3	859.1	720.687	528.436	591.631	716.61	999.874	741.82	831.964	365.987	997.718	1,101.078	731.075	51.13	422.665	584.571	784.836	703.747	823.707	440.996	482.75	448.467	381.826	467.076	639.425	308.546	578.942	372.316	525.728	624.727	604.81	311.332	321.122	372.327	282.092	135.91	276.482	319.982	282.957	217.824	205.222	236.831	113.307	193.7	239.138	275.631	268.369	164.099	88.794
Income Before Tax Ratio Numbers are in millions	0.09	0.075	0.065	0.068	0.071	0.063	0.054	0.06	0.07	0.098	0.077	0.092	0.065	0.12	0.132	0.117	0.013	0.081	0.093	0.126	0.1	0.115	0.073	0.08	0.07	0.058	0.089	0.114	0.055	0.093	0.081	0.107	0.11	0.118	0.075	0.074	0.075	0.064	0.035	0.065	0.068	0.068	0.062	0.062	0.058	0.03	0.056	0.077	0.087	0.089	0.067	0.042
Income Tax Expense Numbers are in millions	333.9	244.6	180.1	185.8	216.9	193.41	135.574	154.998	182.912	104.116	202.622	237.956	110.576	313.848	318.597	214.903	14.736	100.338	142.164	197.376	173.405	209.839	99.998	102.319	103.306	86.373	109.454	174.457	76.056	160.364	92.72	133.738	196.891	185.067	96.5	90.494	120.721	81.376	43.609	84.823	97.443	78.183	42.528	60.377	60.405	23.929	40.16	59.403	69.114	76.692	39.594	20.404
Net Income Numbers are in millions	989.7	761.7	582.4	589.5	642.2	527.285	392.8	436.633	534.363	896.984	531.628	593.348	254.964	678.404	779.208	512.838	37.729	321.8	438.364	582.88	528.077	608.486	338.783	379.908	345.191	287.521	357.622	464.968	232.49	418.578	279.596	391.99	427.836	419.743	214.832	230.628	251.606	200.716	92.301	191.659	222.539	204.774	175.296	144.845	176.426	89.378	153.5	179.735	206.517	191.677	124.505	68.39
Net Income Ratio Numbers are in millions	0.067	0.057	0.05	0.052	0.053	0.046	0.04	0.044	0.052	0.088	0.055	0.065	0.045	0.081	0.093	0.082	0.009	0.062	0.069	0.094	0.075	0.085	0.056	0.063	0.054	0.044	0.068	0.083	0.042	0.067	0.061	0.079	0.075	0.082	0.052	0.053	0.051	0.046	0.024	0.045	0.047	0.049	0.05	0.044	0.043	0.024	0.044	0.058	0.065	0.064	0.051	0.033
EPS Numbers are in millions	2.28	1.74	1.34	1.36	1.48	1.22	0.91	1.01	1.24	2.08	1.23	1.38	0.59	1.58	1.82	1.2	0.09	0.75	1.03	1.36	1.24	1.42	0.79	0.89	0.81	0.67	0.84	1.09	0.55	0.99	0.6	0.88	1.02	1	0.51	0.55	0.06	0.47	0.22	0.46	0.53	0.48	0.42	0.35	0.42	0.21	0.37	0.43	0.49	0.45	0.3	0.16
EPS Diluted Numbers are in millions	2.25	1.74	1.34	1.34	1.47	1.21	0.9	1	1.23	2.07	1.22	1.37	0.59	1.58	1.8	1.19	0.09	0.75	1.01	1.35	1.22	1.42	0.78	0.88	0.8	0.67	0.82	1.07	0.54	0.97	0.59	0.87	1.01	0.99	0.51	0.54	0.059	0.47	0.22	0.45	0.53	0.48	0.42	0.35	0.42	0.21	0.37	0.43	0.49	0.45	0.3	0.16
EBITDA Numbers are in millions	1,557.7	1,278.5	1,048.1	1,066.5	1,165.4	1,012.903	719.118	760.052	871.453	1,146.672	894.693	974.632	493.927	1,143.247	1,210.831	829.39	144.838	506.377	671.965	866.886	786.017	885.643	506.462	544.248	507.26	456.609	519.662	690.797	358.062	625.716	419.366	570.632	669.358	655.386	364.388	382.014	450.602	372.635	228.128	367.096	411.061	377.152	303.645	281.86	320.408	209.1	271.772	311.174	347.983	345.088	233.925	154.515
EBITDA Ratio Numbers are in millions	0.105	0.095	0.09	0.094	0.096	0.089	0.073	0.077	0.086	0.112	0.092	0.107	0.087	0.137	0.145	0.133	0.035	0.098	0.106	0.139	0.111	0.124	0.084	0.09	0.079	0.07	0.099	0.123	0.064	0.1	0.092	0.116	0.117	0.128	0.088	0.089	0.091	0.085	0.059	0.086	0.087	0.09	0.087	0.085	0.079	0.056	0.078	0.1	0.11	0.114	0.096	0.074

V-Guard Industries Limited

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