Vidhi Specialty Food Ingredients Limited (VIDHIING.NS)

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VIDHIING.NS
Financials

468.5 (INR) • At close October 17, 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	829.731	806.317	629.726	801.463	796.681	894.68	864.125	1,074.246	1,206.878	1,347.761	1,609.565	1,276.186	1,034.768	915.417	792.822	491.334	401.959	539.516	539.999	536.764	518.241	552.832	562.214	536.11	566.033	570.57	471.718	493.751	589.463	595.418	535.773	373.48	403.745	367.54	491.903	386.771	590.454	502.037	487.706	490.391	407.594	366.226	299.735	366.987	394.695	385.215	306.643	235.571	272.49	346.776	295.356	244.598
Cost of Revenue Numbers are in millions	596.382	532.052	351.321	539.627	539.357	636.654	608.539	782.941	901.207	1,340.019	1,208.078	927.099	735.727	873.819	524.359	302.79	219.838	590.238	317.199	324.813	297.383	582.314	371.034	328.862	360.265	395.495	311.148	331.482	411.331	431.685	392.2	248.619	265.407	223.087	321.242	275.932	449.677	505.226	350.141	378.346	286.435	381.64	202.684	276.562	313.711	409.378	229.33	157.859	201.909	357.971	227.728	192.119
Gross Profit Numbers are in millions	233.349	274.265	278.405	261.836	257.324	258.026	255.586	291.305	305.671	7.742	401.487	349.087	299.041	41.598	268.463	188.544	182.121	-50.722	222.8	211.951	220.858	-29.482	191.18	207.248	205.768	175.075	160.57	162.269	178.132	163.733	143.573	124.861	138.338	144.453	170.661	110.839	140.777	-3.189	137.565	112.045	121.159	-15.414	97.051	90.425	80.984	-24.163	77.313	77.712	70.581	-11.195	67.628	52.479
Gross Profit Ratio Numbers are in millions	0.281	0.34	0.442	0.327	0.323	0.288	0.296	0.271	0.253	0.006	0.249	0.274	0.289	0.045	0.339	0.384	0.453	-0.094	0.413	0.395	0.426	-0.053	0.34	0.387	0.364	0.307	0.34	0.329	0.302	0.275	0.268	0.334	0.343	0.393	0.347	0.287	0.238	-0.006	0.282	0.228	0.297	-0.042	0.324	0.246	0.205	-0.063	0.252	0.33	0.259	-0.032	0.229	0.215
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	3.5	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	68.029	0	0	0	25.015	0	0	0	87.403	0	0	0	19.92	0	0	0	0	0	0	0	0	0	0	0	10.344	0	0	0	9.869	0	0	0	5.378	0	0	0	17.559	0	0	0	15.168	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	47.92	0	0	0	29.108	0	0	0	16.313	0	0	0	22.029	0	0	0	0	0	0	0	0	0	0	0	4.317	0	0	0	10.392	0	0	0	5.257	0	0	0	36.705	0	0	0	35.663	0	0	0	0	0	0
SG&A Numbers are in millions	111.786	133.619	108.814	103.033	21.115	115.949	108.404	119.467	25.54	54.123	23.721	24.121	87.329	103.716	21.556	16.529	15.664	41.949	17.851	18.593	17.672	17.929	16.736	16.893	15.628	13.193	15.124	13.346	12.857	14.661	11.351	9.548	10.687	20.261	13.505	6.954	7.226	10.635	9.06	7.246	6.815	63.271	6.801	5.327	5.356	57.862	5.636	5.012	0	0	0	0
Other Expenses Numbers are in millions	1.461	2.925	0.395	2.442	6.159	6.047	0.554	1.673	3.823	-3.78	0.242	1.718	2.073	-5.349	0.027	9.032	1.152	-3.752	0.806	2.145	1.248	-3.666	2.611	0.917	0.756	0.779	89.485	1.848	110.175	79.323	70.702	75.731	69.319	76.231	81.168	60.276	67.339	-81.567	66.398	55.793	71.51	-60.615	61.809	60.508	49.36	-51.597	51.111	49.52	45.601	-35.491	45.185	33.477
Operating Expenses Numbers are in millions	111.786	133.619	153.998	139.361	136.818	145.847	138.021	152.248	152.172	-107.433	158.409	143.119	117.225	-89.413	119.94	95.442	88.514	-128.014	113.838	105.576	103.333	-125.395	92.219	96.341	96.665	96.057	89.485	88.79	110.175	79.323	70.702	75.731	69.319	76.231	81.168	60.276	67.339	-81.567	66.398	55.793	71.51	-60.615	61.809	60.508	49.36	-51.597	51.111	49.52	45.601	-35.491	45.185	33.477
Operating Income Numbers are in millions	121.563	140.646	124.802	124.917	126.571	118.226	118.119	140.732	157.322	187.916	243.32	207.686	181.816	131.011	148.523	93.102	93.607	77.292	108.962	106.375	117.525	95.913	98.961	110.907	109.103	79.018	60.522	73.479	53.853	69.748	61.209	49.13	55.118	54.324	76.289	36.723	58.116	63.607	52.54	40.844	36.487	32.476	21.63	18.59	18.546	17.307	14.332	16.474	15.508	12.334	14.193	10.618
Operating Income Ratio Numbers are in millions	0.147	0.174	0.198	0.156	0.159	0.132	0.137	0.131	0.13	0.139	0.151	0.163	0.176	0.143	0.187	0.189	0.233	0.143	0.202	0.198	0.227	0.173	0.176	0.207	0.193	0.138	0.128	0.149	0.091	0.117	0.114	0.132	0.137	0.148	0.155	0.095	0.098	0.127	0.108	0.083	0.09	0.089	0.072	0.051	0.047	0.045	0.047	0.07	0.057	0.036	0.048	0.043
Total Other Income Expenses Net Numbers are in millions	-2.976	-1.217	-7.711	-8.801	-11.181	-7.875	-8.803	-10.57	-9.156	-5.909	-14.952	-7.435	-2.813	30.644	-6.011	6.974	-2.276	57.332	-5.831	-4.019	-6.171	16.578	-6.786	-7.527	-8.673	-10.018	-10.563	-12.094	-14.104	-14.662	-11.662	1.307	-13.901	-13.898	-13.204	-13.84	-15.322	-14.771	-18.627	-15.41	-13.162	-12.725	-13.612	-11.327	-13.078	-10.127	-11.87	-11.718	-9.472	-11.962	-8.25	-8.383
Income Before Tax Numbers are in millions	118.587	139.429	117.091	116.116	115.39	110.351	109.316	130.162	148.166	182.005	228.369	200.251	179.003	161.655	142.512	100.076	91.331	134.624	103.131	102.356	111.354	112.491	92.175	103.38	100.43	69	60.522	61.385	53.853	69.748	61.209	49.13	55.118	54.324	76.289	36.723	58.116	63.607	52.54	40.842	36.487	32.476	21.63	18.59	18.546	17.307	14.332	16.474	15.508	12.334	14.193	10.619
Income Before Tax Ratio Numbers are in millions	0.143	0.173	0.186	0.145	0.145	0.123	0.127	0.121	0.123	0.135	0.142	0.157	0.173	0.177	0.18	0.204	0.227	0.25	0.191	0.191	0.215	0.203	0.164	0.193	0.177	0.121	0.128	0.124	0.091	0.117	0.114	0.132	0.137	0.148	0.155	0.095	0.098	0.127	0.108	0.083	0.09	0.089	0.072	0.051	0.047	0.045	0.047	0.07	0.057	0.036	0.048	0.043
Income Tax Expense Numbers are in millions	34.12	34.63	31.171	26.019	31.726	22.512	32.641	27.8	38.042	44.156	58.672	56.199	44.923	43.103	37.754	24.953	24.172	34.041	26.169	17.526	34.626	34.704	28.019	32.14	23.061	26.416	22.304	21.183	17.664	30.569	23.81	16.289	18.807	18.999	26.405	12.628	20.099	26.395	17.02	13.011	12.077	9.262	9.765	6.436	6.038	5.846	6.037	5.368	4.892	5.238	3.797	2.76
Net Income Numbers are in millions	84.467	104.799	85.92	90.097	83.664	87.839	76.675	102.362	110.124	137.849	169.696	144.052	134.08	118.552	104.758	75.122	67.159	100.583	76.962	84.83	76.728	77.787	64.156	71.24	77.369	42.584	38.018	40.002	35.915	39.171	37.421	32.712	37.323	35.325	49.884	24.094	38.018	37.213	35.52	27.831	24.41	23.214	11.865	12.154	12.508	11.461	8.295	11.106	10.616	7.096	10.396	7.858
Net Income Ratio Numbers are in millions	0.102	0.13	0.136	0.112	0.105	0.098	0.089	0.095	0.091	0.102	0.105	0.113	0.13	0.13	0.132	0.153	0.167	0.186	0.143	0.158	0.148	0.141	0.114	0.133	0.137	0.075	0.081	0.081	0.061	0.066	0.07	0.088	0.092	0.096	0.101	0.062	0.064	0.074	0.073	0.057	0.06	0.063	0.04	0.033	0.032	0.03	0.027	0.047	0.039	0.02	0.035	0.032
EPS Numbers are in millions	1.69	2.09	1.72	1.8	1.68	1.76	1.54	2.06	2.21	2.78	3.4	2.88	2.69	2.37	2.1	1.5	1.34	2.01	1.54	1.7	1.54	1.56	1.28	1.43	1.55	0.85	0.76	0.8	0.72	0.78	0.75	0.66	0.75	0.71	1	0.48	0.76	0.75	0.71	0.56	0.49	0.46	0.24	0.24	0.25	0.23	0.17	0.22	0.21	0.14	0.21	0.16
EPS Diluted Numbers are in millions	1.69	2.09	1.72	1.8	1.68	1.76	1.54	2.06	2.21	2.78	3.4	2.88	2.69	2.37	2.1	1.5	1.34	2.01	1.54	1.7	1.54	1.56	1.28	1.43	1.55	0.85	0.76	0.8	0.72	0.78	0.75	0.66	0.75	0.71	1	0.48	0.76	0.75	0.71	0.56	0.49	0.46	0.24	0.24	0.25	0.23	0.17	0.22	0.21	0.14	0.21	0.16
EBITDA Numbers are in millions	141.249	159.896	144.131	139.47	136.271	127.956	126.528	149.591	165.372	187.419	251.605	215.625	190.615	166.265	155.588	109.255	101.918	145.723	116.878	116.139	124.918	118.339	107.425	117.605	116.051	85.971	77.381	81.645	74.12	90.41	78.923	55.349	73.335	75.156	94.541	55.55	78.076	29.751	80.119	59.838	53.125	50.142	40.2	34.888	36.503	32.268	31.006	32.586	28.221	27.191	25.644	20.688
EBITDA Ratio Numbers are in millions	0.17	0.198	0.229	0.174	0.171	0.143	0.146	0.139	0.137	0.139	0.156	0.169	0.184	0.182	0.196	0.222	0.254	0.27	0.216	0.216	0.241	0.214	0.191	0.219	0.205	0.151	0.164	0.165	0.126	0.152	0.147	0.148	0.182	0.204	0.192	0.144	0.132	0.059	0.164	0.122	0.13	0.137	0.134	0.095	0.092	0.084	0.101	0.138	0.104	0.078	0.087	0.085

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