Vardhman Holdings Limited
NSE:VHL.NS
4121.95 (INR) • At close November 5, 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 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 | 2011 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 70.4 | 12.2 | 81.1 | 315.4 | 2.2 | 193.935 | 6.3 | 40.9 | 3 | 89.185 | 30.1 | 19.5 | 11 | 79.925 | 11.2 | 23.8 | 21.8 | 139.936 | 24.8 | 24.5 | 18.2 | 96.496 | 17.9 | 11.7 | 25.05 | -196.821 | 74.2 | 39.1 | 541.027 | 24.4 | 41.8 | 72.7 | 266.061 | 14.462 | 209.086 | 28.786 | 29.077 | 40.6 | 215 | 18.6 | 9.369 | 20.2 | 122.6 | 34.7 | 8.937 | 13.2 | 85.2 | 17.5 | 0 | 0 | 73.6 | 0 |
Cost of Revenue
| 1.4 | 1.1 | 1.8 | 1.2 | 0.7 | 0.752 | 1.2 | 6.6 | 3.9 | 2.583 | 2.5 | 1 | 2.1 | 2.311 | 1.3 | 1.1 | 0.9 | 1.452 | 1.3 | 1.3 | 1.4 | 1.471 | 0.8 | 0.9 | 0 | 0.05 | 0 | 0.5 | 2.417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 69 | 11.1 | 79.3 | 314.2 | 1.5 | 193.183 | 5.1 | 34.3 | -0.9 | 86.602 | 27.6 | 18.5 | 8.9 | 77.614 | 9.9 | 22.7 | 20.9 | 138.484 | 23.5 | 23.2 | 16.8 | 95.025 | 17.1 | 10.8 | 25.05 | -196.871 | 74.2 | 38.6 | 538.61 | 24.4 | 41.8 | 72.7 | 266.061 | 14.462 | 209.086 | 28.786 | 29.077 | 40.6 | 215 | 18.6 | 9.369 | 20.2 | 122.6 | 34.7 | 8.937 | 13.2 | 85.2 | 17.5 | 0 | 0 | 73.6 | 0 |
Gross Profit Ratio
| 0.98 | 0.91 | 0.978 | 0.996 | 0.682 | 0.996 | 0.81 | 0.839 | -0.3 | 0.971 | 0.917 | 0.949 | 0.809 | 0.971 | 0.884 | 0.954 | 0.959 | 0.99 | 0.948 | 0.947 | 0.923 | 0.985 | 0.955 | 0.923 | 1 | 1 | 1 | 0.987 | 0.996 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 |
Reseach & Development Expenses
| 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 | 0 | 0 |
General & Administrative Expenses
| 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 | 3.044 | 0 | 0 | 0 | 5.92 | 0.4 | 0 | 2.3 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 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 | 0.741 | 0 | 0 | 0 | 0.918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1.4 | 1.1 | 1.8 | 1.2 | 0.7 | 0.752 | 1.2 | 6.6 | 3.9 | 2.583 | 2.5 | 1 | 2.1 | 2.311 | 1.3 | 1.1 | 0.9 | 1.452 | 1.3 | 1.3 | 1.4 | 1.471 | 0.8 | 0.9 | 0.9 | 1.341 | 0.8 | 0 | 0.817 | 1.1 | 0.3 | 0.2 | 0.512 | 0.48 | 0.247 | 0.149 | 0.223 | 0 | 0.2 | 0.3 | 3.785 | 0.4 | 0.6 | 0.5 | 6.838 | 0.4 | 0.5 | 2.3 | 0 | 0 | 0 | 0 |
Other Expenses
| 4.4 | -27.2 | -4 | 5.1 | 4.4 | -16.6 | 4.6 | 4.6 | 4.6 | -39.4 | -62.8 | 3.1 | -17.6 | -40.4 | 36.7 | -57 | 3.4 | 167.089 | 3.5 | 3.5 | 3.5 | -9.688 | 3.3 | 3.2 | 0 | 0 | 0 | 3 | 16.522 | 8.9 | -8.9 | -10.9 | -6.061 | 0.387 | 7.878 | 1.125 | 5.844 | 0.2 | -1.5 | -12.7 | 3.699 | 3.3 | -0.2 | -0.8 | 3.843 | -2.3 | -1.5 | -2.2 | 0 | 0 | -4.9 | 0 |
Operating Expenses
| -53.4 | 27.2 | 4 | 18.9 | -52.8 | 245.818 | -31.9 | 10 | -35.7 | 25.733 | -62.8 | -119.7 | -17.6 | 4.3 | 36.7 | -57 | -38 | 167.089 | -61.4 | 40.4 | -23.2 | 60.026 | 7.2 | -0.3 | 467.95 | 1,538.928 | 5 | 8.9 | 16.522 | 8.9 | -8.9 | -10.9 | -6.061 | 0.387 | 7.878 | 1.125 | 5.844 | 0.2 | -1.5 | -12.7 | 3.699 | 3.3 | -0.2 | -0.8 | 3.843 | -1.9 | -1.5 | 0.1 | 0 | 0 | -4.9 | 0 |
Operating Income
| 57.6 | -15 | 77.1 | 295.3 | 58.7 | -52.607 | 37 | 24.3 | 34.8 | 42 | 90.4 | 138.2 | 26.5 | 59.9 | -26.8 | 79.7 | 58.9 | -28.605 | 84.9 | -17.2 | 40 | 34.999 | 9.9 | 11.1 | 18.3 | -212.531 | 69.2 | 29.7 | 2,945.255 | 15.5 | 50.7 | 83.6 | 251.691 | 14.075 | 201.208 | 27.661 | 23.233 | 40.4 | 216.5 | 31.3 | 5.67 | 16.9 | 122.8 | 35.5 | 5.094 | 15.1 | 86.7 | 17.4 | 0 | 0 | 78.5 | 0 |
Operating Income Ratio
| 0.818 | -1.23 | 0.951 | 0.936 | 26.682 | -0.271 | 5.873 | 0.594 | 11.6 | 0.471 | 3.003 | 7.087 | 2.409 | 0.749 | -2.393 | 3.349 | 2.702 | -0.204 | 3.423 | -0.702 | 2.198 | 0.363 | 0.553 | 0.949 | 0.731 | 1.08 | 0.933 | 0.76 | 5.444 | 0.635 | 1.213 | 1.15 | 0.946 | 0.973 | 0.962 | 0.961 | 0.799 | 0.995 | 1.007 | 1.683 | 0.605 | 0.837 | 1.002 | 1.023 | 0.57 | 1.144 | 1.018 | 0.994 | 0 | 0 | 1.067 | 0 |
Total Other Income Expenses Net
| 675 | -290.8 | 467.4 | 393.4 | 393.2 | 438.617 | 295.4 | 561.6 | 910.2 | 918.8 | 1,180.2 | 1,330.5 | 868.3 | 702.2 | 465.7 | 160.8 | -168.1 | 367.494 | 537 | 313.9 | 312.9 | 462.455 | 526.8 | 527.4 | 474.7 | 1,554.588 | 0 | 3 | 2,423.167 | 0.1 | 0 | 0 | -20.431 | 0 | 0 | 0 | -0.1 | -0.1 | 0 | 0 | -11.626 | 0 | 0 | 0 | 0.312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 57.6 | -305.8 | 77.1 | 688.7 | 451.9 | 386.01 | 332.4 | 585.9 | 945 | 960.712 | 1,270.6 | 1,468.7 | 894.8 | 762.143 | 438.9 | 240.5 | -109.2 | 338.889 | 621.9 | 296.7 | 352.9 | 497.454 | 536.7 | 538.5 | 493 | 1,342.057 | 69.2 | 32.7 | 2,945.255 | 15.5 | 50.7 | 83.6 | 251.691 | 14.075 | 201.208 | 27.661 | 23.133 | 40.3 | 216.5 | 31.3 | 5.67 | 16.9 | 122.8 | 35.5 | 5.406 | 15.1 | 86.7 | 17.4 | 0 | 0 | 78.5 | 0 |
Income Before Tax Ratio
| 0.818 | -25.066 | 0.951 | 2.184 | 205.409 | 1.99 | 52.762 | 14.325 | 315 | 10.772 | 42.213 | 75.318 | 81.345 | 9.536 | 39.188 | 10.105 | -5.009 | 2.422 | 25.077 | 12.11 | 19.39 | 5.155 | 29.983 | 46.026 | 19.681 | -6.819 | 0.933 | 0.836 | 5.444 | 0.635 | 1.213 | 1.15 | 0.946 | 0.973 | 0.962 | 0.961 | 0.796 | 0.993 | 1.007 | 1.683 | 0.605 | 0.837 | 1.002 | 1.023 | 0.605 | 1.144 | 1.018 | 0.994 | 0 | 0 | 1.067 | 0 |
Income Tax Expense
| 12.7 | 1.6 | 8.5 | 69.4 | 14 | -22.116 | 1.4 | -19.2 | 4.8 | 23.43 | 183.2 | 95.6 | 1.6 | 11.928 | -1.2 | 11.3 | 15 | -22.056 | 22 | 7.9 | 5.5 | -24.431 | 4.9 | 13.5 | 10.7 | 15.352 | 17.2 | 6.5 | 31.539 | 1 | 14.8 | 15.6 | 1.338 | 5 | 5 | 1.6 | -10.446 | 1.9 | 13.1 | 3.8 | 2.187 | 1.8 | 0.5 | 2 | -2.9 | 3.8 | 4.2 | 5 | 0 | 0 | 2.2 | 0 |
Net Income
| 731.3 | 255.8 | 536 | 619.3 | 437.9 | 408.126 | 331 | 605.1 | 940.2 | 937.282 | 1,087.4 | 1,373.1 | 893.2 | 750.115 | 440.1 | 229.2 | -124.2 | 360.945 | 599.9 | 288.8 | 347.4 | 521.885 | 531.8 | 525 | 482.3 | 1,326.705 | 86.4 | 26.3 | 2,913.616 | 14.6 | 35.9 | 68 | 250.353 | 9.075 | 196.208 | 26.061 | 33.579 | 38.4 | 203.4 | 27.5 | 3.483 | 15.1 | 122.3 | 33.5 | 8.306 | 11.3 | 82.5 | 12.4 | 0 | 0 | 76.3 | 0 |
Net Income Ratio
| 10.388 | 20.967 | 6.609 | 1.964 | 199.045 | 2.104 | 52.54 | 14.795 | 313.4 | 10.509 | 36.126 | 70.415 | 81.2 | 9.385 | 39.295 | 9.63 | -5.697 | 2.579 | 24.19 | 11.788 | 19.088 | 5.408 | 29.709 | 44.872 | 19.253 | -6.741 | 1.164 | 0.673 | 5.385 | 0.598 | 0.859 | 0.935 | 0.941 | 0.628 | 0.938 | 0.905 | 1.155 | 0.946 | 0.946 | 1.478 | 0.372 | 0.748 | 0.998 | 0.965 | 0.929 | 0.856 | 0.968 | 0.709 | 0 | 0 | 1.037 | 0 |
EPS
| 229.14 | 80.15 | 167.94 | 194.04 | 137.21 | 127.87 | 103.71 | 189.6 | 294.59 | 293.7 | 340.67 | 430.22 | 279.78 | 235.03 | 137.9 | 71.81 | -38.92 | 113.09 | 187.97 | 90.5 | 108.86 | 163.51 | 166.63 | 164.51 | 151.12 | 404.61 | 27.09 | 8.23 | 912.86 | 4.56 | 11.26 | 21.31 | 78.44 | 2.84 | 61.46 | 8.17 | 10.52 | 12.03 | 63.77 | 8.62 | 1.09 | 4.73 | 38.33 | 10.51 | 2.6 | 3.53 | 25.85 | 3.9 | 142.13 | 4.41 | 23.92 | 2.1 |
EPS Diluted
| 229.14 | 80.15 | 167.94 | 194.04 | 137.21 | 127.87 | 103.71 | 189.6 | 294.58 | 293.7 | 340.67 | 430.22 | 279.78 | 235.03 | 137.9 | 71.81 | -38.92 | 113.09 | 187.97 | 90.5 | 108.86 | 163.51 | 166.63 | 164.51 | 151.12 | 404.61 | 27.09 | 8.23 | 912.86 | 4.56 | 11.26 | 21.31 | 78.44 | 2.84 | 61.46 | 8.17 | 10.52 | 12.03 | 63.77 | 8.62 | 1.09 | 4.73 | 38.33 | 10.51 | 2.6 | 3.53 | 25.85 | 3.9 | 142.13 | 4.41 | 23.92 | 2.1 |
EBITDA
| 57.6 | -317.3 | 77.1 | 295.3 | 54.3 | -52.635 | 37 | 24.3 | 34.8 | 60.869 | 90.4 | 138.2 | 26.5 | 73.314 | -26.8 | 79.7 | 58.9 | -28.605 | 84.9 | -17.2 | 40 | 34.999 | 9.9 | 11.1 | 18.336 | -212.495 | 69.299 | 32.8 | 499.526 | 15.6 | 50.8 | 83.7 | 272.217 | 14.179 | 201.312 | 27.764 | 23.347 | 40.5 | 216.6 | 31.4 | 5.724 | 17 | 123 | 35.5 | 5.143 | 15.1 | 86.7 | 17.5 | 0 | 0 | 78.6 | 0 |
EBITDA Ratio
| 0.818 | -26.008 | 0.951 | 0.936 | 24.682 | -0.271 | 5.873 | 0.594 | 11.6 | 0.683 | 3.003 | 7.087 | 2.409 | 0.917 | -2.393 | 3.349 | 2.702 | -0.204 | 3.423 | -0.702 | 2.198 | 0.363 | 0.553 | 0.949 | 0.732 | 1.08 | 0.934 | 0.839 | 0.923 | 0.639 | 1.215 | 1.151 | 1.023 | 0.98 | 0.963 | 0.964 | 0.803 | 0.998 | 1.007 | 1.688 | 0.611 | 0.842 | 1.003 | 1.023 | 0.575 | 1.144 | 1.018 | 1 | 0 | 0 | 1.068 | 0 |