V.I.P. Industries Limited (VIPIND.NS) - Quarterly Income Statement

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VIPIND.NS
Financials

496.75 (INR) • At close September 18, 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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	6,388.9	5,163.2	5,464.2	5,460.9	6,361.3	4,505.7	5,264	5,147.4	5,906.1	3,533.1	3,973.4	3,300.6	2,062.1	2,415	2,326.1	1,027.5	403.3	3,072.3	4,323.5	4,122.7	5,641.8	4,310.9	4,300.9	4,017.8	5,178.1	3,625.6	3,379.9	3,092.2	3,998.2	3,072	3,066.8	2,848.8	3,741.7	2,752.6	2,904.5	2,946.7	3,534.8	2,445	2,269	0	0	0	1,957	0	0	0	0	0
Cost of Revenue Numbers are in millions	4,437.9	3,543.6	2,413.9	2,429.8	3,214.3	1,898.5	2,661.8	2,670.7	2,957.1	1,979.6	2,029.9	1,745.3	1,011.7	1,474.8	1,432.5	629.6	232.8	1,592.6	2,017.6	1,926.4	2,796.5	2,368.7	2,293.8	2,020.3	2,571	1,678.7	1,657.2	1,601.1	2,179.8	1,589.5	1,604.2	1,533.1	2,033.5	1,428.5	1,630.4	1,636.7	1,931.6	1,320	1,222	0	0	0	975	0	0	0	0	0
Gross Profit Numbers are in millions	1,951	1,619.6	3,050.3	3,031.1	3,147	2,607.2	2,602.2	2,476.7	2,949	1,553.5	1,943.5	1,555.3	1,050.4	940.2	893.6	397.9	170.5	1,479.7	2,305.9	2,196.3	2,845.3	1,942.2	2,007.1	1,997.5	2,607.1	1,946.9	1,722.7	1,491.1	1,818.4	1,482.5	1,462.6	1,315.7	1,708.2	1,324.1	1,274.1	1,310	1,603.2	1,125	1,047	0	0	0	982	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.305	0.314	0.558	0.555	0.495	0.579	0.494	0.481	0.499	0.44	0.489	0.471	0.509	0.389	0.384	0.387	0.423	0.482	0.533	0.533	0.504	0.451	0.467	0.497	0.503	0.537	0.51	0.482	0.455	0.483	0.477	0.462	0.457	0.481	0.439	0.445	0.454	0.46	0.461	0	0	0	0.502	0	0	0	0	0
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	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	-24.6	0	0	0	257.9	0	0	0	588.5	0	0	0	444.2	0	0	0	465.8	0	0	0	1,150.4	0	0	0	913.9	0	0	0	818.5	0	0	0	749.1	0	0	0	0	0	0	0	0	184	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	1,848.2	0	0	0	1,125.1	0	0	0	355.2	0	0	0	208.4	0	0	0	916.2	0	0	0	993.6	0	0	0	895.3	0	0	0	767.8	0	0	0	707	0	0	0	0	0	0	0	0	163	0	0	0	0	0
SG&A Numbers are in millions	1,749.8	1,823.6	1,837.7	1,840.5	663.1	1,383	1,277.7	1,182.6	601.6	943.7	498.8	443.2	532.7	652.6	306.4	297.5	387.4	1,382	563.5	582.9	540.4	2,144	534	490.3	435	1,809.2	402.3	397.3	371.7	1,586.3	351.7	372.6	333.5	1,456.1	326	321.2	299.7	292	235	0	0	0	347	0	0	0	0	0
Other Expenses Numbers are in millions	20.6	38.8	26.6	25.7	26.4	21.7	25.8	52.8	70.5	-59.5	50.8	67.3	143.7	-68.7	102.1	50.7	178.9	15.1	17.7	27	25.9	-36.1	27.4	20.4	16.5	23.5	19.3	27.3	22.7	8.1	4.8	29.1	6.3	9	7.9	4.2	4.6	8	7	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1,749.8	1,823.6	2,793.4	2,740.5	2,549.8	2,136.9	2,053.1	1,940.6	2,103.1	1,349.2	1,546.2	1,312	1,102.1	1,064.4	994.3	805.6	957.8	1,285.1	1,842.5	1,745.6	1,786.6	1,506.4	1,673	1,525.7	1,681.9	1,438.6	1,344.9	1,154.5	1,235.6	1,207.9	1,235.7	1,085.6	1,247.2	1,139.9	1,127.6	1,071.1	1,235.3	1,006	954	0	0	0	-867	0	0	0	0	0
Operating Income Numbers are in millions	201.2	-204	283.5	316.3	597.2	492	574.9	588.9	845.9	185.1	397.3	243.3	-51.7	-124.2	-100.7	-407.7	-787.3	194.6	463.4	450.7	1,058.7	435.8	334.1	471.8	925.2	508.3	377.8	336.6	582.8	274.6	226.9	230.1	461	184.2	146.5	238.9	367.9	119	93	0	0	0	101	0	0	0	0	0
Operating Income Ratio Numbers are in millions	0.031	-0.04	0.052	0.058	0.094	0.109	0.109	0.114	0.143	0.052	0.1	0.074	-0.025	-0.051	-0.043	-0.397	-1.952	0.063	0.107	0.109	0.188	0.101	0.078	0.117	0.179	0.14	0.112	0.109	0.146	0.089	0.074	0.081	0.123	0.067	0.05	0.081	0.104	0.049	0.041	0	0	0	0.052	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-164.1	-128.5	-151.6	-123.6	176.5	-556.2	-66.1	-69.2	155.1	-24.7	39.8	2.3	70.2	67	20.6	-27.3	113.5	-90.1	-38.4	-42.9	-511.9	-73.9	20.1	20	16.3	22.2	18.1	27.1	22.4	4.6	4	28.5	5.5	7.8	6.4	-0.5	-0.1	1	161	0	0	0	3	0	0	0	0	0
Income Before Tax Numbers are in millions	37.1	-332.5	131.9	192.7	773.7	-64.2	508.8	519.7	1,001	160.4	437.1	245.6	18.5	-57.2	-80.1	-435	-673.8	104.5	425	407.8	546.8	361.9	354.2	491.8	941.5	530.5	395.9	363.7	605.2	279.2	230.9	258.6	466.5	192	152.9	238.4	367.8	120	254	0	0	0	104	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.006	-0.064	0.024	0.035	0.122	-0.014	0.097	0.101	0.169	0.045	0.11	0.074	0.009	-0.024	-0.034	-0.423	-1.671	0.034	0.098	0.099	0.097	0.084	0.082	0.122	0.182	0.146	0.117	0.118	0.151	0.091	0.075	0.091	0.125	0.07	0.053	0.081	0.104	0.049	0.112	0	0	0	0.053	0	0	0	0	0
Income Tax Expense Numbers are in millions	-3.3	-93.7	60.4	59.9	196.2	-21.6	67.8	85.7	310	36.5	102.4	60.2	-6.8	-19.4	-10.1	-81.1	-160.6	9.3	82.9	78.6	196	109.1	115.9	163.7	308	180	127	125.4	195.4	90	75.6	75.7	155.3	62.8	48.7	63.5	111.4	17	51	0	0	0	41	0	0	0	0	0
Net Income Numbers are in millions	40.4	-238.8	71.5	132.8	577.5	-42.6	441	434	691	123.9	334.7	185.4	25.3	-37.8	-70	-353.9	-513.2	95.2	342.1	329.2	350.8	252.8	238.3	328.1	633.5	350.5	268.9	238.3	409.8	189.2	155.3	182.9	311.2	129.2	104.2	174.9	256.4	103	203	0	0	0	63	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.006	-0.046	0.013	0.024	0.091	-0.009	0.084	0.084	0.117	0.035	0.084	0.056	0.012	-0.016	-0.03	-0.344	-1.273	0.031	0.079	0.08	0.062	0.059	0.055	0.082	0.122	0.097	0.08	0.077	0.102	0.062	0.051	0.064	0.083	0.047	0.036	0.059	0.073	0.042	0.089	0	0	0	0.032	0	0	0	0	0
EPS Numbers are in millions	0.28	-1.68	0.5	0.94	4.08	-0.3	3.11	3.07	4.88	0.87	2.37	1.31	0.18	-0.28	-0.51	-2.5	-3.63	0.67	2.42	2.33	2.48	1.78	1.69	2.32	4.48	2.48	1.9	1.69	2.9	1.35	1.13	1.32	2.22	0.91	0.74	1.24	1.81	0.7	1.4	0.7	0.3	1.6	0.43	0.2	-0.1	1.7	0.58	0.7
EPS Diluted Numbers are in millions	0.28	-1.68	0.5	0.94	4.06	-0.3	3.1	3.06	4.86	0.87	2.35	1.31	0.18	-0.28	-0.5	-2.5	-3.63	0.67	2.42	2.33	2.48	1.78	1.69	2.32	4.48	2.48	1.9	1.69	2.9	1.35	1.13	1.32	2.22	0.91	0.74	1.24	1.81	0.7	1.4	0.7	0.3	1.6	0.43	0.2	-0.1	1.7	0.58	0.7
EBITDA Numbers are in millions	493.1	78.3	549.1	554.5	832.4	688.2	755.4	768.6	1,096.6	328.4	622.3	485.4	272.6	93.9	183.5	-170.6	-399.5	368.9	697.9	689.4	1,276.7	413.8	405.5	531.1	978.4	566.6	430.9	393.6	635.7	315.3	264.7	291.7	505.4	226.9	191.2	278.4	408.5	156	140	0	0	0	149.425	0	0	0	0	0
EBITDA Ratio Numbers are in millions	0.077	0.015	0.1	0.102	0.131	0.153	0.144	0.149	0.186	0.093	0.157	0.147	0.132	0.039	0.079	-0.166	-0.991	0.12	0.161	0.167	0.226	0.096	0.094	0.132	0.189	0.156	0.127	0.127	0.159	0.103	0.086	0.102	0.135	0.082	0.066	0.094	0.116	0.064	0.062	0	0	0	0.076	0	0	0	0	0

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