Vimta Labs Limited (VIMTALABS.NS) - Quarterly Income Statement

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VIMTALABS.NS
Financials

560.95 (INR) • At close November 4, 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	817.55	796.88	816.79	734.09	834.85	818.2	773.84	798.54	791.32	717.51	673.4	754.97	613.54	577.3	586.76	593.82	327.8	432.27	514.83	424.53	440.44	535.83	506.86	538.26	545.46	519.39	474.623	426.552	390.37	406.78	388.332	372.382	378.255	329.118	296.482	339.69	281.799	284.179	251.521	250.548	286.476	293.35	310.052	305.457	274.298	285.3	265.384	276.491	263.853	224.072	201.515	202.423
Cost of Revenue Numbers are in millions	514.49	495.55	196.95	182.84	537.29	189.69	188.05	167.39	193.39	173.12	181.97	263.79	173.08	168.22	164.71	179.61	98.61	132.56	146.74	125.92	132.23	166.13	129.77	137.6	150.71	136.19	125.031	116.397	125.021	123.51	78.628	72.544	85.185	253.604	56.952	82.876	65.895	219.338	49.222	39.229	52.569	261.327	55.364	63.533	52.621	235.211	64.232	65.354	69.577	231.894	47.033	61.181
Gross Profit Numbers are in millions	303.06	301.33	619.84	551.25	297.56	628.51	585.79	631.15	597.93	544.39	491.43	491.18	440.46	409.08	422.05	414.21	229.19	299.71	368.09	298.61	308.21	369.7	377.09	400.66	394.75	383.2	349.592	310.155	265.349	283.27	309.704	299.838	293.07	75.514	239.53	256.814	215.904	64.841	202.299	211.319	233.907	32.023	254.688	241.924	221.677	50.089	201.152	211.137	194.276	-7.822	154.482	141.242
Gross Profit Ratio Numbers are in millions	0.371	0.378	0.759	0.751	0.356	0.768	0.757	0.79	0.756	0.759	0.73	0.651	0.718	0.709	0.719	0.698	0.699	0.693	0.715	0.703	0.7	0.69	0.744	0.744	0.724	0.738	0.737	0.727	0.68	0.696	0.798	0.805	0.775	0.229	0.808	0.756	0.766	0.228	0.804	0.843	0.816	0.109	0.821	0.792	0.808	0.176	0.758	0.764	0.736	-0.035	0.767	0.698
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	11.2	0	0	0	9	0	0	0	0.6	0	0	0	8.02	0	0	0	17.35	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	131.08	0	0	0	160.84	0	0	0	123.65	0	0	0	220.23	0	0	0	187.6	0	0	0	213.92	0	0	0	212.403	0	0	0	165.962	0	0	0	120.463	0	0	0	108.294	0	0	0	77.716	0	0	0	62.251	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	6.98	0	0	0	5.95	0	0	0	2.98	0	0	0	1.66	0	0	0	5.99	0	0	0	6.99	0	0	0	5.29	0	0	0	4.61	0	0	0	7.139	0	0	0	2.721	0	0	0	24.399	0	0	0	16.884	0	0	0	0	0	0
SG&A Numbers are in millions	139.97	138.06	145.98	138.97	136.01	166.79	140.6	144.39	131.73	126.63	92.86	116.89	91.77	221.89	159.92	153.99	129.12	193.59	158.43	150.6	150.16	220.91	149.13	149.18	146.14	217.693	128.753	125.049	123.075	170.572	116.549	113.231	0	127.602	89.527	84.656	80.16	111.015	78.722	78.235	75.331	244.384	67.939	67.183	63.515	229.975	0	0	0	0	0	0
Other Expenses Numbers are in millions	6.91	4.88	8.95	20.36	5.88	6.67	11.24	7.62	431.36	4.39	7.14	1.21	1.75	-5.72	3.24	0.35	2.35	-12.05	8.35	3.52	1.52	-17.16	0.2	9.99	7.3	0.38	3.666	4.68	3.245	1.01	5.301	1.758	1.34	-7.664	1.072	8.36	1.006	-4.083	1.958	0.559	3.917	-20.249	2.611	11.526	8.384	-5.461	3.799	-2.74	7.033	-3.445	1.051	9.022
Operating Expenses Numbers are in millions	139.97	138.06	488.38	481.57	136.01	467.16	449.71	453.17	431.36	316.61	341.32	346.92	328.87	239.04	313.17	312.43	249.71	285.67	305.9	287.68	287.3	204.87	290.71	289.88	300.14	293.46	254.875	225.105	239.198	239.7	264.936	264.047	246.59	54.911	216.562	219.882	198.906	26.773	193.304	196.491	207.139	6.363	203.373	191.87	172.667	-2.867	185.029	197.233	184.8	29.669	186.963	171.773
Operating Income Numbers are in millions	163.09	163.27	140.41	90.04	161.55	168.02	147.32	185.6	175.48	163.62	150.11	144.26	111.59	170.64	108.88	101.78	-20.52	17.44	62.19	10.93	20.91	165.01	86.38	110.78	94.61	89.74	98.383	89.73	29.396	42.406	50.069	37.549	47.82	13.12	24.04	45.292	18.004	6.122	10.953	15.387	30.685	-7.186	53.926	61.58	57.394	9.445	19.922	11.164	16.509	-80.189	-31.43	-21.509
Operating Income Ratio Numbers are in millions	0.199	0.205	0.172	0.123	0.194	0.205	0.19	0.232	0.222	0.228	0.223	0.191	0.182	0.296	0.186	0.171	-0.063	0.04	0.121	0.026	0.047	0.308	0.17	0.206	0.173	0.173	0.207	0.21	0.075	0.104	0.129	0.101	0.126	0.04	0.081	0.133	0.064	0.022	0.044	0.061	0.107	-0.024	0.174	0.202	0.209	0.033	0.075	0.04	0.063	-0.358	-0.156	-0.106
Total Other Income Expenses Net Numbers are in millions	2.14	-0.43	-5.36	-6.15	1.48	-2.48	-6.53	-8	-9.44	-1.36	4.66	-13.46	-2.57	-66.43	-2.57	-2.82	-3.56	-16.63	-0.93	-6.33	-4.88	-81.05	-3.04	-10.3	-10.98	-10.91	-14.053	-13.873	-12.78	-6.834	-5.058	-4.89	-4.089	-4.694	-7.277	-2.961	-2.013	7.961	-2.13	-1.511	-1.067	33.673	-4.183	-10.132	-8.446	9.536	-5.278	-3.853	-13.699	10.1	-7.742	-12.974
Income Before Tax Numbers are in millions	165.23	162.84	135.05	83.89	163.03	165.54	140.79	177.6	166.04	162.26	154.77	130.8	109.02	104.21	106.31	98.96	-24.08	0.81	61.26	4.6	16.03	83.96	83.34	100.48	83.63	78.83	84.33	75.857	16.616	37.74	45.011	32.659	43.731	8.427	16.763	42.331	15.991	14.084	8.823	13.876	29.618	26.487	49.743	51.448	48.948	18.982	14.644	7.311	2.81	-70.089	-39.172	-34.483
Income Before Tax Ratio Numbers are in millions	0.202	0.204	0.165	0.114	0.195	0.202	0.182	0.222	0.21	0.226	0.23	0.173	0.178	0.181	0.181	0.167	-0.073	0.002	0.119	0.011	0.036	0.157	0.164	0.187	0.153	0.152	0.178	0.178	0.043	0.093	0.116	0.088	0.116	0.026	0.057	0.125	0.057	0.05	0.035	0.055	0.103	0.09	0.16	0.168	0.178	0.067	0.055	0.026	0.011	-0.313	-0.194	-0.17
Income Tax Expense Numbers are in millions	42.43	39.33	33.73	20.61	41.05	38.71	38.38	45.49	45.67	43.92	37.95	33.36	28.32	26.79	25.62	23.59	-4.65	0.21	14.14	-4.43	4.33	16.28	32.17	30.81	19.04	28.15	24.621	32.54	5.992	12.28	16.162	12.214	16.624	-9.659	7.907	17.672	3.354	-2.618	3.443	3.856	11.095	8.221	11.372	13.099	11.541	2.865	2.291	-1.547	-1.996	-2.439	-1.47	-0.51
Net Income Numbers are in millions	122.8	123.51	101.32	63.23	121.98	126.83	102.41	132.11	120.37	118.34	116.82	97.44	80.7	77.42	80.69	75.37	-19.43	0.6	47.12	9.03	11.7	67.68	51.17	69.67	64.59	50.67	59.717	43.317	10.624	25.46	28.849	20.445	27.107	18.086	8.856	24.759	12.637	16.701	5.38	10.02	18.523	18.266	38.371	38.349	37.407	16.117	12.353	8.858	4.806	-67.65	-37.702	-33.973
Net Income Ratio Numbers are in millions	0.15	0.155	0.124	0.086	0.146	0.155	0.132	0.165	0.152	0.165	0.173	0.129	0.132	0.134	0.138	0.127	-0.059	0.001	0.092	0.021	0.027	0.126	0.101	0.129	0.118	0.098	0.126	0.102	0.027	0.063	0.074	0.055	0.072	0.055	0.03	0.073	0.045	0.059	0.021	0.04	0.065	0.062	0.124	0.126	0.136	0.056	0.047	0.032	0.018	-0.302	-0.187	-0.168
EPS Numbers are in millions	5.54	5.58	4.57	2.86	5.51	5.73	4.63	5.97	5.45	5.36	5.28	4.41	3.65	3.5	3.65	3.41	-0.88	0.027	2.13	0.41	0.53	3.06	2.32	3.15	2.92	2.29	2.7	1.96	0.48	1.15	1.37	0.99	1.29	0.82	0.4	1.12	0.57	0.76	0.24	0.45	0.84	0.83	1.74	1.73	1.69	0.73	0.56	0.4	0.22	-3.06	-1.71	-1.54
EPS Diluted Numbers are in millions	5.47	5.51	4.5	2.83	5.4	5.64	4.51	5.85	5.34	5.29	5.17	4.31	3.65	3.5	3.65	3.41	-0.88	0.027	2.13	0.41	0.53	3.06	2.32	3.15	2.92	2.29	2.7	1.96	0.48	1.15	1.37	0.99	1.29	0.82	0.4	1.12	0.57	0.76	0.24	0.45	0.84	0.83	1.74	1.73	1.69	0.73	0.56	0.4	0.22	-3.06	-1.71	-1.54
EBITDA Numbers are in millions	245.21	244.18	227.34	179.2	246.5	248.43	225.79	261.35	247.98	284.23	213.09	200.69	168.72	217.96	169.79	160.27	38.56	52.49	123.27	66.57	74.2	200.38	135.82	169.02	149.22	136.67	141.627	123.492	62.845	68.51	74.994	61.146	71.654	36.996	49.64	72.651	44.256	62.721	36.259	45.727	59.537	32.558	78.558	86.63	80.746	83.316	53.586	50.474	55.491	-0.913	8.223	17.905
EBITDA Ratio Numbers are in millions	0.3	0.306	0.278	0.244	0.295	0.304	0.292	0.327	0.313	0.396	0.316	0.266	0.275	0.378	0.289	0.27	0.118	0.121	0.239	0.157	0.168	0.374	0.268	0.314	0.274	0.263	0.298	0.29	0.161	0.168	0.193	0.164	0.189	0.112	0.167	0.214	0.157	0.221	0.144	0.183	0.208	0.111	0.253	0.284	0.294	0.292	0.202	0.183	0.21	-0.004	0.041	0.088

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