Vikas EcoTech Limited (VIKASECO.NS) - Quarterly Income Statement

Home
VIKASECO.NS
Financials

3.5 (INR) • At close November 8, 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
Revenue Numbers are in millions	1,010.612	717.315	684.592	607.449	576.984	683.268	1,113.165	1,343.308	886.948	616.414	752.639	739.728	180.968	367.374	283.978	435.743	74.682	363.537	517.335	509.681	531.333	832.614	630.394	423.125	869.456	319.236	1,101.03	1,102.096	1,150.997	1,033.572	840.719	832.254	1,007.056	957.905	827.074	706.474	580.066	494.578	503.329	476.874	635.374	599.732	549.565	592.003	758.631	930.583	566.625	435.699	436.305
Cost of Revenue Numbers are in millions	935.574	645.298	617.224	528.947	499.984	596.018	1,011.623	1,215.574	816.287	722.698	642.117	659.74	148.385	374.613	253.565	352.228	68.806	346.9	415.325	415.108	461.797	743.882	595.883	328.261	699.036	271.089	843.043	826.467	952.52	727.01	644.722	636.652	777.945	701.236	603.61	569.593	497.866	504.207	428.546	390.817	537.337	581.007	467.862	528.044	701.847	923.368	514.215	395.687	400.913
Gross Profit Numbers are in millions	75.038	72.017	67.368	78.502	77	87.25	101.542	127.734	70.661	-106.284	110.522	79.988	32.583	-7.239	30.413	83.515	5.876	16.636	102.01	94.573	69.536	88.732	34.511	94.864	170.42	48.147	257.987	275.629	198.477	306.562	195.997	195.602	229.111	256.669	223.464	136.881	82.2	-9.629	74.783	86.057	98.037	18.725	81.703	63.959	56.784	7.215	52.41	40.012	35.392
Gross Profit Ratio Numbers are in millions	0.074	0.1	0.098	0.129	0.133	0.128	0.091	0.095	0.08	-0.172	0.147	0.108	0.18	-0.02	0.107	0.192	0.079	0.046	0.197	0.186	0.131	0.107	0.055	0.224	0.196	0.151	0.234	0.25	0.172	0.297	0.233	0.235	0.228	0.268	0.27	0.194	0.142	-0.019	0.149	0.18	0.154	0.031	0.149	0.108	0.075	0.008	0.092	0.092	0.081
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0.32	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 Numbers are in millions	0	0	0	0	0	25.714	0	0	0	27.438	0	0	0	32.163	0	0	0	11.137	0	0	0	14.077	0	0	0	1.49	0	0	0	17.871	0	0	0	-0.983	0	0	0	10.487	0	0	0	17.301	0	0	0	-29.002	23.692	15.289	19.883
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	3.53	0	0	0	0.416	0	0	0	0.316	0	0	0	2.74	0	0	0	0.479	0	0	0	1.784	0	0	0	2.215	0	0	0	1.822	0	0	0	7.26	0	0	0	2.868	0	0	0	3.482	0	0	0
SG&A Numbers are in millions	64.37	56.336	39.398	16.05	29.079	29.244	39.103	55.047	19.17	27.854	17.126	16.409	15.992	32.479	11.188	5.964	4.266	13.877	8.543	7.252	7.504	14.556	8.214	10.833	13.425	3.274	18.131	17.409	11.339	20.086	14.44	11.836	10.166	0.838	8.304	9.018	9.104	51.134	9.977	6.057	7.648	35.522	16.37	6.494	6.431	-29.002	23.692	15.289	19.883
Other Expenses Numbers are in millions	137.768	25.916	2.973	-2.543	11.97	13.091	8.242	5.999	4.448	-7.649	4.281	12.565	3.585	-19.711	39.869	10.681	1.451	-10.642	12.439	24.524	43.754	70.544	59.662	63.414	17.428	22.336	59.811	72.144	35.607	107.394	54.604	54.6	60.772	59.797	31.776	59.758	40.387	-11.427	34.026	36.357	56.981	-31.174	61.164	31.396	30.972	30.673	2.162	-3.685	1.676
Operating Expenses Numbers are in millions	64.37	56.336	39.398	32.484	44.913	50.386	54.89	69.801	32.583	-171.315	32.043	31.025	30.58	31.314	26.481	27.848	21.609	21.888	68.956	52.218	43.297	65.322	43.057	50.094	58.653	54.547	59.811	72.144	35.607	107.394	54.604	54.6	60.772	59.797	31.776	59.758	40.387	-11.427	34.026	36.357	56.981	-31.174	61.164	31.396	30.972	1.67	25.854	11.604	21.559
Operating Income Numbers are in millions	10.668	15.681	27.97	43.474	44.056	49.955	54.893	63.933	38.078	65.031	78.479	48.963	5.588	-38.552	3.932	55.667	-15.733	-5.252	33.054	42.355	26.239	23.41	-8.546	44.77	111.767	-6.4	164.891	172.133	131.004	152.682	114.131	113.366	139.549	170.045	161.062	47.651	13.816	4.581	11.131	19.074	13.497	20.685	-2.143	21.838	5.885	5.545	26.556	28.408	13.833
Operating Income Ratio Numbers are in millions	0.011	0.022	0.041	0.072	0.076	0.073	0.049	0.048	0.043	0.105	0.104	0.066	0.031	-0.105	0.014	0.128	-0.211	-0.014	0.064	0.083	0.049	0.028	-0.014	0.106	0.129	-0.02	0.15	0.156	0.114	0.148	0.136	0.136	0.139	0.178	0.195	0.067	0.024	0.009	0.022	0.04	0.021	0.034	-0.004	0.037	0.008	0.006	0.047	0.065	0.032
Total Other Income Expenses Net Numbers are in millions	128.778	17.736	-11.53	-19.939	-23.227	-26.232	-26.429	-27.195	-22.107	-51.778	-40.268	-40.284	-44.785	-62.322	-3.333	-33.25	-37.143	-92.388	-31.905	60.827	-4.091	21.374	20.539	43.626	-17.361	-25.465	-33.285	-31.352	-31.865	-46.485	-27.262	-27.636	-28.79	-26.827	-30.626	-29.471	-27.996	16.728	-29.625	-30.626	-27.56	-18.481	-22.684	-19.723	-19.926	1.316	-15.752	-15.391	-9.838
Income Before Tax Numbers are in millions	139.446	33.417	16.44	23.535	20.829	23.723	28.464	36.738	15.971	13.253	38.211	8.679	-39.197	-100.875	0.599	22.417	-52.876	-97.64	1.149	103.182	22.148	44.784	11.993	88.396	94.406	-31.865	164.891	172.133	131.005	152.683	114.131	113.366	139.549	170.045	161.062	47.652	13.817	18.526	11.132	19.074	13.496	31.417	-2.145	12.84	5.886	6.86	10.804	13.017	3.995
Income Before Tax Ratio Numbers are in millions	0.138	0.047	0.024	0.039	0.036	0.035	0.026	0.027	0.018	0.022	0.051	0.012	-0.217	-0.275	0.002	0.051	-0.708	-0.269	0.002	0.202	0.042	0.054	0.019	0.209	0.109	-0.1	0.15	0.156	0.114	0.148	0.136	0.136	0.139	0.178	0.195	0.067	0.024	0.037	0.022	0.04	0.021	0.052	-0.004	0.022	0.008	0.007	0.019	0.03	0.009
Income Tax Expense Numbers are in millions	35.619	10.452	4.112	5.88	5.313	5.852	1.11	1.321	1.342	1.003	3.926	2.201	0.108	8.37	0.446	3.95	1.451	-29.684	16.795	25.095	6.449	14.674	2.983	19.381	32.672	-11.881	57.075	60.624	44.286	-2.11	39.499	39.233	48.295	67.343	50.359	14.296	5.226	11.259	3.34	5.722	4.051	9.897	0.749	0.346	0.55	1.008	1	0.355	0.25
Net Income Numbers are in millions	103.828	22.966	12.328	17.655	15.516	17.872	27.354	35.417	14.629	12.25	34.285	6.478	-39.305	-109.245	0.153	18.467	-52.876	-67.956	-15.646	78.086	15.699	30.11	9.01	69.015	61.785	-19.984	107.816	111.509	86.718	-8.316	74.632	74.057	92.298	102.702	110.703	33.356	8.591	7.266	7.793	13.352	9.445	22.448	-2.894	11.391	5.748	5.738	9.475	11.501	4.797
Net Income Ratio Numbers are in millions	0.103	0.032	0.018	0.029	0.027	0.026	0.025	0.026	0.016	0.02	0.046	0.009	-0.217	-0.297	0.001	0.042	-0.708	-0.187	-0.03	0.153	0.03	0.036	0.014	0.163	0.071	-0.063	0.098	0.101	0.075	-0.008	0.089	0.089	0.092	0.107	0.134	0.047	0.015	0.015	0.015	0.028	0.015	0.037	-0.005	0.019	0.008	0.006	0.017	0.026	0.011
EPS Numbers are in millions	0.07	0.02	0.009	0.014	0.014	0.019	0.029	0.05	0.02	0.013	0.04	0.01	-0.053	-0.39	0.01	0.052	-0.12	-0.24	-0.037	0.17	0.037	0.11	0.025	0.16	0.14	-0.043	0.24	0.25	0.19	-0.019	0.18	0.18	0.22	0.25	0.27	0.081	0.019	0.026	0.019	0.034	0.022	0.08	-0.007	0.027	0.012	0.021	0.023	0.028	0.012
EPS Diluted Numbers are in millions	0.07	0.02	0.009	0.014	0.014	0.019	0.029	0.05	0.02	0.013	0.04	0.01	-0.053	-0.39	0.01	0.052	-0.12	-0.24	-0.037	0.17	0.037	0.11	0.025	0.16	0.14	-0.043	0.24	0.25	0.19	-0.019	0.18	0.18	0.22	0.25	0.27	0.081	0.019	0.026	0.019	0.034	0.022	0.08	-0.007	0.027	0.012	0.021	0.023	0.028	0.012
EBITDA Numbers are in millions	21.253	26.458	37.315	52.453	52.721	63.313	64.48	72.545	50.588	60.173	91.683	70.55	14.543	-63.435	53.403	76.015	-4.745	-49.143	55.754	78.98	81.963	102.211	64.143	119.522	140.176	25.747	210.565	211.79	170.757	210.386	152.343	151.57	178.271	205.828	200.84	85.288	49.251	14.651	47.707	57.406	48.168	56.212	25.853	37.767	30.644	11.785	31.362	32.753	17.549
EBITDA Ratio Numbers are in millions	0.021	0.037	0.055	0.086	0.091	0.093	0.058	0.054	0.057	0.098	0.122	0.095	0.08	-0.173	0.188	0.174	-0.064	-0.135	0.108	0.155	0.154	0.123	0.102	0.282	0.161	0.081	0.191	0.192	0.148	0.204	0.181	0.182	0.177	0.215	0.243	0.121	0.085	0.03	0.095	0.12	0.076	0.094	0.047	0.064	0.04	0.013	0.055	0.075	0.04

Vikas EcoTech Limited

NSE:VIKASECO.NS Add to watchlist

NSE:VIKASECO.NS