Vikas EcoTech Limited
NSE:VIKASECO.NS
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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |