Vipul Limited
NSE:VIPULLTD.NS
35.54 (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 | 2014 Q1 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 185.487 | 2,496.949 | 1,706.757 | 98.004 | 61.052 | 81.136 | 62.799 | 467.838 | 137.383 | 266.454 | 766.963 | 170.015 | 179.016 | 167.951 | 20.318 | 162.332 | 21.567 | 217.045 | 273.758 | 722.652 | 551.252 | 564.714 | 564.714 | 534.517 | 534.517 | 744.137 | 547.476 | 1,085.063 | 740.966 | 745.382 | 1,562.045 |
| Cost of Revenue
| 84.161 | 157.438 | 747.465 | 70.158 | 81.435 | 71.857 | 62.519 | 55.314 | 139.899 | 267.223 | 720.6 | 279.407 | 131.773 | 247.366 | 204.373 | 261.083 | 27.724 | 496.689 | 314.4 | 645.512 | 423.348 | 421.225 | 421.225 | 399.646 | 399.646 | 598.705 | 396.104 | 909.427 | 583.649 | 545.382 | 1,204.789 |
| Gross Profit
| 101.326 | 2,339.511 | 959.292 | 27.846 | -20.383 | 9.279 | 0.28 | 412.524 | -2.516 | -0.769 | 46.363 | -109.392 | 47.243 | -79.415 | -184.055 | -98.751 | -6.157 | -279.644 | -40.642 | 77.14 | 127.904 | 143.489 | 143.489 | 134.871 | 134.871 | 145.432 | 151.372 | 175.636 | 157.317 | 200 | 357.256 |
| Gross Profit Ratio
| 0.546 | 0.937 | 0.562 | 0.284 | -0.334 | 0.114 | 0.004 | 0.882 | -0.018 | -0.003 | 0.06 | -0.643 | 0.264 | -0.473 | -9.059 | -0.608 | -0.285 | -1.288 | -0.148 | 0.107 | 0.232 | 0.254 | 0.254 | 0.252 | 0.252 | 0.195 | 0.276 | 0.162 | 0.212 | 0.268 | 0.229 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 26.744 | 0 | 0 | 0 | 26.155 | 0 | 0 | 0 | 28.469 | 0 | 0 | 0 | 37.172 | 0 | 0 | 0 | 46.981 | 0 | 0 | 0 | 0 | 0 | 0 | 41.712 | 55.167 | 142.806 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 3.29 | 0 | 0 | 0 | 4.356 | 0 | 0 | 0 | 3.877 | 0 | 0 | 0 | 5.028 | 0 | 0 | 0 | 8.379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 22.747 | 29.803 | 23.691 | 23.83 | 24.016 | 30.034 | 27.028 | 23.297 | 24.312 | 30.511 | 22.789 | 24.611 | 22.645 | 32.346 | 24.452 | 17.985 | 24.575 | 42.2 | 41.975 | 42.42 | 45.092 | 55.36 | 46.981 | 48.096 | 48.096 | 0 | 0 | 0 | 41.712 | 55.167 | 142.806 |
| Other Expenses
| 26.916 | -53.688 | -42.48 | -43.92 | 21.004 | 36.651 | 23.29 | 18.698 | 20.463 | -40.319 | 15.86 | 12.171 | 17.114 | -59.245 | 27.738 | 20.559 | 12.89 | -195.472 | 172.394 | 14.467 | 11.919 | -50.796 | 17.83 | 12.405 | 12.405 | 75.669 | 90.396 | 144.834 | 48.626 | 45.561 | 48.045 |
| Operating Expenses
| 54.403 | 53.688 | 42.48 | 27.723 | 48.784 | 62.604 | 56.231 | 48.384 | 58.238 | 52.4 | 10.147 | 105.742 | 43.388 | 61.045 | 43.343 | 44.734 | 41.089 | 57.464 | 82.081 | 71.881 | 75.824 | 75.912 | 82.599 | 77.438 | 77.438 | 75.669 | 90.396 | 144.834 | 90.338 | 100.728 | 190.851 |
| Operating Income
| 53.807 | 2,285.823 | 916.812 | -16.074 | -69.167 | -13.413 | -33.639 | 381.861 | -60.754 | -71.897 | 36.216 | -215.134 | 3.855 | -140.46 | -227.398 | -143.485 | -47.246 | -337.108 | -122.723 | 5.259 | 52.08 | 67.577 | 60.89 | 57.433 | 57.433 | 7.402 | 9.675 | 30.802 | 66.979 | 99.272 | 166.405 |
| Operating Income Ratio
| 0.29 | 0.915 | 0.537 | -0.164 | -1.133 | -0.165 | -0.536 | 0.816 | -0.442 | -0.27 | 0.047 | -1.265 | 0.022 | -0.836 | -11.192 | -0.884 | -2.191 | -1.553 | -0.448 | 0.007 | 0.094 | 0.12 | 0.108 | 0.107 | 0.107 | 0.01 | 0.018 | 0.028 | 0.09 | 0.133 | 0.107 |
| Total Other Income Expenses Net
| -36.102 | 5.316 | -102.6 | -65.745 | -83.967 | -65.763 | -105.696 | -106.797 | -1,029.223 | -68.476 | -60.641 | -59.872 | -52.884 | 11.291 | -51.25 | -62.808 | -69.66 | 65.104 | 84.267 | -58.766 | -68.002 | -71.857 | -65.17 | -75.509 | -75.509 | -62.361 | -51.301 | -24.513 | -56.77 | -38.681 | -37.053 |
| Income Before Tax
| 17.705 | 2,291.139 | 814.212 | -81.819 | -153.134 | -79.176 | -139.335 | 275.064 | -1,089.977 | -140.375 | -24.425 | -275.01 | -49.029 | -129.169 | -278.648 | -206.293 | -116.906 | -272.004 | -38.456 | -53.507 | -15.922 | -4.28 | -4.28 | -18.076 | -18.076 | 7.402 | 9.675 | 6.29 | 10.209 | 60.591 | 129.352 |
| Income Before Tax Ratio
| 0.095 | 0.918 | 0.477 | -0.835 | -2.508 | -0.976 | -2.219 | 0.588 | -7.934 | -0.527 | -0.032 | -1.618 | -0.274 | -0.769 | -13.714 | -1.271 | -5.421 | -1.253 | -0.14 | -0.074 | -0.029 | -0.008 | -0.008 | -0.034 | -0.034 | 0.01 | 0.018 | 0.006 | 0.014 | 0.081 | 0.083 |
| Income Tax Expense
| -0.387 | 265.255 | 182.532 | 89.074 | 21.086 | -9.902 | -0.138 | 88.322 | 1.354 | -0.025 | -5.414 | -58.486 | -6.649 | -40.85 | -62.81 | -48.713 | -23.481 | -52.212 | -5.571 | 1.911 | 19.449 | -7.317 | -7.317 | 0.64 | 0.64 | 1.972 | 6.061 | 11.42 | 3.22 | 20.371 | 41.286 |
| Net Income
| 18.092 | 2,027.186 | 631.764 | -170.808 | -153.134 | -69.247 | -139.195 | 186.744 | -1,091.331 | -140.349 | -19.009 | -216.522 | -42.38 | -88.32 | -215.836 | -157.578 | -93.425 | -252.677 | -32.885 | -55.416 | -35.371 | 3.037 | 3.038 | -18.715 | -18.715 | 5.43 | 3.614 | -5.13 | 6.989 | 40.22 | 88.066 |
| Net Income Ratio
| 0.098 | 0.812 | 0.37 | -1.743 | -2.508 | -0.853 | -2.217 | 0.399 | -7.944 | -0.527 | -0.025 | -1.274 | -0.237 | -0.526 | -10.623 | -0.971 | -4.332 | -1.164 | -0.12 | -0.077 | -0.064 | 0.005 | 0.005 | -0.035 | -0.035 | 0.007 | 0.007 | -0.005 | 0.009 | 0.054 | 0.056 |
| EPS
| 0.15 | 16.9 | 5.27 | -1.42 | -1.28 | -0.58 | -1.16 | 1.56 | -9.1 | -1.17 | -0.16 | -1.8 | -0.35 | -0.74 | -1.8 | -1.31 | -0.78 | -2.11 | -0.27 | -0.46 | -0.29 | 0.025 | 0.03 | -0.16 | -0.16 | 0.05 | 0.03 | -0.043 | 0.06 | 0.34 | 0.73 |
| EPS Diluted
| 0.15 | 16.9 | 5.27 | -1.42 | -1.28 | -0.58 | -1.16 | 1.56 | -9.1 | -1.17 | -0.16 | -1.8 | -0.35 | -0.74 | -1.8 | -1.31 | -0.78 | -2.1 | -0.27 | -0.46 | -0.29 | 0.025 | 0.03 | -0.16 | -0.16 | 0.05 | 0.03 | -0.043 | 0.06 | 0.34 | 0.73 |
| EBITDA
| 60.691 | 2,292.705 | 923.892 | -8.885 | -41.797 | -6.646 | -26.551 | 388.685 | -34.152 | 1.305 | 59.362 | -195.74 | 28.207 | -91.151 | -190.645 | -113.811 | -25.44 | -410.076 | 60.32 | 29.087 | 75.996 | 92.63 | 91.275 | 82.297 | 82.297 | 71.985 | 64.089 | 34.621 | 70.446 | 102.516 | 169.623 |
| EBITDA Ratio
| 0.327 | 0.918 | 0.541 | -0.091 | -0.685 | -0.082 | -0.423 | 0.831 | -0.249 | 0.005 | 0.077 | -1.151 | 0.158 | -0.543 | -9.383 | -0.701 | -1.18 | -1.889 | 0.22 | 0.04 | 0.138 | 0.164 | 0.162 | 0.154 | 0.154 | 0.097 | 0.117 | 0.032 | 0.095 | 0.138 | 0.109 |