Vinati Organics Limited (VINATIORGA.NS) - Quarterly Income Statement

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VINATIORGA.NS
Financials

1879.65 (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 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	5,247.129	5,503.147	4,479.902	4,481.374	4,310.312	5,034.342	5,086.637	5,662.923	5,063.153	4,832.125	3,689.522	3,740.979	3,863.705	2,676.9	2,234.725	2,194.445	2,315.736	2,269.872	2,384.737	2,450.614	2,907.428	2,960.383	3,030.525	2,528.245	2,647.479	1,979.615	1,856.495	1,606.78	1,844.208	1,949.748	1,582.471	1,362.584	1,604.173	1,543.939	1,372.213	1,439.134	1,498.666	1,865.711	1,964.058	1,926.431	1,961.057	2,031.987	1,701.754	1,748.939	1,478.655	1,743.045	1,393.396	1,265.889	1,126.824
Cost of Revenue Numbers are in millions	3,801.597	3,755.139	2,680.477	2,386.423	2,259.362	2,504.359	2,459.803	3,113.422	2,757.276	2,621.355	1,883.775	1,962.074	2,140.031	1,141.643	1,006.739	879.637	848.573	989.732	1,083.419	983.45	1,230.426	1,444.146	1,478.908	1,134.514	1,309.892	1,042.64	986.744	762.139	984.135	938.639	749.033	589.844	727.931	690.855	716.478	794.734	780.209	914.245	1,171.756	1,196.483	1,280.888	1,244.605	1,064.994	977.646	901.143	1,038.084	906.251	730.646	675.115
Gross Profit Numbers are in millions	1,445.532	1,748.008	1,799.425	2,094.951	2,050.95	2,529.983	2,626.834	2,549.501	2,305.877	2,210.77	1,805.747	1,778.905	1,723.674	1,535.257	1,227.986	1,314.808	1,467.163	1,280.14	1,301.318	1,467.164	1,677.002	1,516.237	1,551.617	1,393.731	1,337.587	936.975	869.751	844.641	860.073	1,011.109	833.438	772.74	876.242	853.084	655.735	644.4	718.457	951.466	792.302	729.948	680.169	787.382	636.76	771.293	577.512	704.961	487.145	535.243	451.709
Gross Profit Ratio Numbers are in millions	0.275	0.318	0.402	0.467	0.476	0.503	0.516	0.45	0.455	0.458	0.489	0.476	0.446	0.574	0.55	0.599	0.634	0.564	0.546	0.599	0.577	0.512	0.512	0.551	0.505	0.473	0.468	0.526	0.466	0.519	0.527	0.567	0.546	0.553	0.478	0.448	0.479	0.51	0.403	0.379	0.347	0.387	0.374	0.441	0.391	0.404	0.35	0.423	0.401
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	3.601	0	0	0	7.261	0	0	0	4.817	0	0	0	7.875	0	0	0	7.875	0	0	0	6.681	0	0	0	8.083	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	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	45.036	0	0	0	-546.184	201.649	205.442	192.983
Selling & Marketing 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	242.367	0	0	0	211.77	0	0	0
SG&A Numbers are in millions	412.511	444.504	348.922	397.388	255.705	438.859	365.045	380.132	365.601	647.058	663.512	556.716	499.933	487.994	184.452	180.756	184.382	160.143	171.337	160.067	152.593	131.682	140.475	134.669	136.655	121.116	124.361	124.226	121.905	83.016	130.251	104.335	102.271	93.36	87.413	88.129	90.003	76.867	81.757	80.629	79.74	366.912	70.479	70.037	67.187	-334.414	201.649	205.442	192.983
Other Expenses Numbers are in millions	92.672	96.279	88.278	162.147	153.259	169.532	168.045	199.747	186.948	-439.671	145.99	135.558	175.797	-182.484	92.867	14.019	85.99	-64.694	110.023	111.998	114.242	-384.346	72.833	403.169	120.999	-79.842	17.81	403.095	40.007	57.639	17.548	7.92	12.541	19.964	14.701	15.595	11.32	-28.535	14.212	20.964	21.61	-28.908	22.223	17.621	16.604	718.861	51.251	-16.917	55.763
Operating Expenses Numbers are in millions	412.511	444.504	846.412	1,124.169	1,092.996	1,136.98	1,119.691	1,195.342	1,125.361	925.86	993.216	881.55	818.588	644.005	614.735	581.202	601.838	487.683	520.26	540.506	545.121	172.789	556.476	403.169	487.627	302.137	426.076	403.095	425.44	459.156	356.357	366.074	333.684	392.888	196.878	166.767	232.558	495.27	306.492	288.093	318.662	321.737	278.49	386.093	357.917	384.447	252.9	188.525	248.746
Operating Income Numbers are in millions	1,033.021	1,303.504	1,041.291	1,132.929	957.954	1,562.535	1,675.188	1,553.906	1,180.516	1,270.975	812.531	897.355	905.086	891.252	613.251	733.606	865.325	792.457	781.058	926.658	1,131.881	1,343.448	995.141	990.562	849.96	634.838	443.675	441.546	434.633	551.953	477.081	406.666	542.558	460.196	458.857	477.633	485.899	456.196	485.81	441.855	361.507	465.645	358.27	385.2	219.595	320.514	234.245	346.718	202.963
Operating Income Ratio Numbers are in millions	0.197	0.237	0.232	0.253	0.222	0.31	0.329	0.274	0.233	0.263	0.22	0.24	0.234	0.333	0.274	0.334	0.374	0.349	0.328	0.378	0.389	0.454	0.328	0.392	0.321	0.321	0.239	0.275	0.236	0.283	0.301	0.298	0.338	0.298	0.334	0.332	0.324	0.245	0.247	0.229	0.184	0.229	0.211	0.22	0.149	0.184	0.168	0.274	0.18
Total Other Income Expenses Net Numbers are in millions	88.22	87.773	-9.88	-2.654	150.545	-1.338	-0.15	-0.106	182.27	148.955	145.893	135.513	175.67	57.104	92.769	13.534	85.554	286.745	107.505	109.227	111.195	-113.403	69.997	-2.479	119.182	43.281	13.675	-9.3	31.387	57.269	9.317	3.181	-1.651	8.164	-5.251	-6.631	-13.295	22.676	-13.46	-15.937	-3.678	-59.561	-20.834	-31.342	-31.045	14.885	-52.789	-15.747	-24.729
Income Before Tax Numbers are in millions	1,121.241	1,391.277	1,031.411	1,130.275	1,108.499	1,561.197	1,675.038	1,553.8	1,362.786	1,419.93	958.424	1,032.868	1,080.756	948.356	706.02	747.14	950.879	1,079.202	888.563	1,035.885	1,243.076	1,230.045	1,065.138	988.083	969.142	678.119	457.35	432.246	466.02	609.222	486.398	409.847	540.907	468.36	453.606	471.002	472.604	478.872	472.35	425.918	357.829	406.084	337.436	353.858	188.55	335.399	181.456	330.971	178.234
Income Before Tax Ratio Numbers are in millions	0.214	0.253	0.23	0.252	0.257	0.31	0.329	0.274	0.269	0.294	0.26	0.276	0.28	0.354	0.316	0.34	0.411	0.475	0.373	0.423	0.428	0.416	0.351	0.391	0.366	0.343	0.246	0.269	0.253	0.312	0.307	0.301	0.337	0.303	0.331	0.327	0.315	0.257	0.24	0.221	0.182	0.2	0.198	0.202	0.128	0.192	0.13	0.261	0.158
Income Tax Expense Numbers are in millions	279.686	349.842	261.968	288.64	276.25	407.472	420.973	393.739	350.894	408.965	126.24	219.547	271.556	239.9	64.64	126.766	227.88	332.906	220.316	-64.239	419.495	404.782	358.352	337.795	326.595	159.013	140.094	140.768	155.048	203.305	160.793	105.519	183.735	75.592	151.776	160.293	162.192	154.615	164.099	141.612	116.702	129.921	105.156	127.298	62.008	120.701	57.081	107.316	54.333
Net Income Numbers are in millions	841.555	1,041.435	769.443	841.635	694.028	1,153.725	1,069.416	1,160.061	1,011.892	1,010.965	832.184	813.321	809.2	708.456	641.38	620.374	722.999	746.296	668.247	1,100.124	823.581	825.263	706.786	650.288	642.547	519.106	317.256	291.478	310.972	405.917	325.605	304.328	357.172	392.768	301.83	310.709	310.412	324.257	308.251	284.306	241.127	276.163	232.28	226.56	126.542	214.698	124.375	223.655	123.901
Net Income Ratio Numbers are in millions	0.16	0.189	0.172	0.188	0.161	0.229	0.21	0.205	0.2	0.209	0.226	0.217	0.209	0.265	0.287	0.283	0.312	0.329	0.28	0.449	0.283	0.279	0.233	0.257	0.243	0.262	0.171	0.181	0.169	0.208	0.206	0.223	0.223	0.254	0.22	0.216	0.207	0.174	0.157	0.148	0.123	0.136	0.136	0.13	0.086	0.123	0.089	0.177	0.11
EPS Numbers are in millions	8.12	10.05	7.49	8.19	8.1	11.23	12.2	11.29	9.85	9.84	8.1	7.91	7.87	6.89	6.24	6.04	7.03	7.27	6.5	10.7	8.01	8.03	6.88	6.33	6.25	5.05	3.09	2.83	3.02	3.94	3.4	2.98	3.46	3.81	2.93	3.01	3.01	3.16	2.99	2.76	2.44	2.69	2.36	2.3	1.28	2.09	1.26	2.27	1.25
EPS Diluted Numbers are in millions	8.12	10.05	7.49	8.19	8.1	11.23	12.2	11.29	9.85	9.83	8.1	7.91	7.87	6.89	6.24	6.04	7.03	7.27	6.5	10.7	8.01	8.03	6.88	6.33	6.25	5.05	3.09	2.83	3.02	3.94	3.4	2.98	3.46	3.81	2.93	3.01	3.01	3.16	2.99	2.76	2.44	2.69	2.36	2.3	1.28	2.09	1.26	2.27	1.25
EBITDA Numbers are in millions	1,246.627	1,499.009	1,234.616	1,270.222	1,243.144	1,692.74	1,805.649	1,684.382	1,495.714	1,362.355	1,073.678	1,145.68	1,190.96	870.756	813.835	855.235	1,057.809	1,115.52	983.918	1,110.544	1,315.961	1,281.207	1,137.191	1,059.575	1,038.439	746.228	516.208	509.695	541.931	663.057	548.306	468.212	608.014	527.268	519.874	539.401	542.801	465.076	544.994	507.302	426.254	341.018	420.68	439.854	272.638	337.624	260.823	370.509	224.967
EBITDA Ratio Numbers are in millions	0.238	0.272	0.276	0.283	0.288	0.336	0.355	0.297	0.295	0.282	0.291	0.306	0.308	0.325	0.364	0.39	0.457	0.491	0.413	0.453	0.453	0.433	0.375	0.419	0.392	0.377	0.278	0.317	0.294	0.34	0.346	0.344	0.379	0.342	0.379	0.375	0.362	0.249	0.277	0.263	0.217	0.168	0.247	0.251	0.184	0.194	0.187	0.293	0.2

Vinati Organics Limited

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