V.I.P. Industries Limited
NSE:VIPIND.NS
475.55 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2024 Q2 | 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
| 5,442.6 | 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
| 2,989.2 | 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
| 2,453.4 | 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
| 0.451 | 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
| 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 | 0 |
General & Administrative Expenses
| 0 | 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
| 0 | 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
| 1,898.2 | 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
| 2,770.7 | 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
| 2,770.7 | 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
| -317.3 | 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
| -0.058 | 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
| -138.8 | -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
| -456.1 | 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
| -0.084 | 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
| -125.6 | -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
| -330.5 | 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
| -0.061 | 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
| -2.32 | 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
| -2.32 | 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
| 40.5 | 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
| 0.007 | 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 |