Visaka Industries Limited (VISAKAIND.NS) - Quarterly Income Statement

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VISAKAIND.NS
Financials

101.34 (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
Revenue Numbers are in millions	4,576.564	3,960.298	3,435.797	3,388.384	4,481.465	4,524.9	3,565.209	3,647.275	4,796.866	4,048.395	3,540.578	2,924.289	3,491.423	3,513.598	2,808.796	2,262.892	2,851.853	2,238.641	2,414.433	2,284.138	3,528.204	2,898.653	2,399.332	2,510.365	3,456.871	2,596.042	2,418.362	2,010.745	3,407.201	2,546.758	2,024.229	2,004.172	3,092.158	2,756.988	2,153.65	1,923.247	3,214.643	2,850.394	2,141.247	2,095.824	3,104.849	2,462.951	1,868.348	1,762.219	2,827.512	2,366.145	2,040.737	1,939.279	2,801.869
Cost of Revenue Numbers are in millions	3,111.694	2,681.547	2,277.17	1,855.017	2,442.236	2,654.586	1,862.934	1,881.319	2,458.394	3,179.376	1,791.653	1,281.125	1,513.454	2,427.222	1,302.865	910.853	1,386.575	1,899.302	1,185.799	1,066.496	1,815.625	2,474.905	1,106.3	1,181.099	1,707.035	1,253.624	1,086.315	858.979	2,049.358	1,336.774	965.437	852.62	1,799.684	1,620.11	1,241.853	966.06	1,887.706	1,673.888	1,137.196	1,029.788	1,934.167	1,485.429	1,163.621	1,117.512	1,834.735	-287.485	1,772.545	1,661.167	1,624.536
Gross Profit Numbers are in millions	1,464.87	1,278.751	1,158.627	1,533.367	2,039.229	1,870.314	1,702.275	1,765.956	2,338.472	869.019	1,748.925	1,643.164	1,977.969	1,086.376	1,505.931	1,352.039	1,465.278	339.339	1,228.634	1,217.642	1,712.579	423.748	1,293.032	1,329.266	1,749.836	1,342.418	1,332.047	1,151.766	1,357.843	1,209.984	1,058.792	1,151.552	1,292.474	1,136.878	911.797	957.187	1,326.937	1,176.506	1,004.051	1,066.036	1,170.682	977.522	704.727	644.707	992.777	2,653.63	268.192	278.112	1,177.333
Gross Profit Ratio Numbers are in millions	0.32	0.323	0.337	0.453	0.455	0.413	0.477	0.484	0.487	0.215	0.494	0.562	0.567	0.309	0.536	0.597	0.514	0.152	0.509	0.533	0.485	0.146	0.539	0.53	0.506	0.517	0.551	0.573	0.399	0.475	0.523	0.575	0.418	0.412	0.423	0.498	0.413	0.413	0.469	0.509	0.377	0.397	0.377	0.366	0.351	1.121	0.131	0.143	0.42
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	0
General & Administrative Expenses Numbers are in millions	0	879.219	0	0	0	953.325	0	0	0	979.83	0	0	0	776.216	0	0	0	326.977	0	0	0	324.723	0	0	0	242.179	0	0	0	198.405	0	0	0	186.438	0	0	0	165.115	0	0	0	164.08	0	0	0	156.025	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	323.312	0	0	0	326.028	0	0	0	247.656	0	0	0	270.86	0	0	0	142.987	0	0	0	210.599	0	0	0	101.848	0	0	0	102.312	0	0	0	104.558	0	0	0	134.301	0	0	0	745.542	0	0	0	689.497	0	0	0
SG&A Numbers are in millions	1,234.584	1,202.531	1,167.473	1,085.776	369.253	1,279.353	1,126.592	1,188.879	1,323.089	1,227.486	1,014.078	913.98	973.915	1,047.076	285.609	297.916	292.851	469.964	287.68	286.318	307.925	535.322	261.995	226.615	306.25	344.027	231.114	208.798	258.321	300.717	183.539	182.557	201.504	290.996	167.139	153.756	185.372	299.416	134.93	134.627	171.07	1,147.711	123.498	114.631	151.649	1,053.707	103.602	103.883	0
Other Expenses Numbers are in millions	17.465	37.835	23.774	23.924	21.978	31.771	24.302	22.245	27.02	-49.859	30.864	20.4	21.051	-54.371	21.842	24.286	15.558	-33.697	14.275	20.34	14.926	-24.571	13.405	19.973	69.114	9.806	1,064.587	894.759	15.885	992.908	925.889	963.058	986.492	939.225	832.179	894.674	1,050.127	1,016.697	940.71	966.727	956.765	848.189	711.559	629.634	741.512	2,526.317	138.024	123.914	702.592
Operating Expenses Numbers are in millions	1,234.584	1,202.531	1,167.473	1,537.667	1,813.822	1,752.334	1,575.624	1,647.077	1,816.279	416.107	1,426.407	1,318.286	1,418.633	620.3	1,188.715	1,046.846	980.44	172.408	1,115.112	1,136.549	1,333.656	178.724	1,138.399	1,096.394	1,303.792	1,070.301	1,064.587	894.759	981.149	992.908	925.889	963.058	986.492	939.225	832.179	894.674	1,050.127	1,016.697	940.71	966.727	956.765	848.189	711.559	629.634	741.512	2,526.317	138.024	123.914	702.592
Operating Income Numbers are in millions	230.286	76.22	-8.846	19.624	225.407	149.751	150.953	141.124	522.193	416.094	322.518	324.878	559.336	466.076	317.216	305.193	484.838	166.931	113.522	81.093	378.923	245.024	154.633	232.872	446.044	272.117	218.726	217.098	376.694	166.451	85.809	153.975	257.733	145.023	22.277	14.276	222.141	104.057	4.126	59.051	164.863	71.679	-69.328	-23.063	208.664	127.313	130.168	154.198	474.741
Operating Income Ratio Numbers are in millions	0.05	0.019	-0.003	0.006	0.05	0.033	0.042	0.039	0.109	0.103	0.091	0.111	0.16	0.133	0.113	0.135	0.17	0.075	0.047	0.036	0.107	0.085	0.064	0.093	0.129	0.105	0.09	0.108	0.111	0.065	0.042	0.077	0.083	0.053	0.01	0.007	0.069	0.037	0.002	0.028	0.053	0.029	-0.037	-0.013	0.074	0.054	0.064	0.08	0.169
Total Other Income Expenses Net Numbers are in millions	-93.156	-56.96	-80.865	-82.89	-61.76	-83.074	-102.148	-39.691	-3.369	-7.546	6.513	-3.754	-12.136	-45.431	-5.545	-5.905	-23.885	-91.421	-28.325	-20.627	-28.93	-31.293	-37.491	-23.646	17.307	-44.407	-48.734	-39.909	-23.835	-50.625	-47.094	-34.519	-48.249	-52.63	-57.341	-48.237	-54.669	-55.752	-59.215	-40.258	-49.054	-57.654	-62.496	-38.135	-42.601	-47.114	-46.129	-20.918	-25.902
Income Before Tax Numbers are in millions	137.13	19.26	-89.711	-63.266	163.647	66.677	48.805	101.433	518.824	408.548	329.031	321.124	547.2	420.645	311.671	299.288	460.953	75.51	85.197	60.466	349.993	213.731	117.142	209.226	463.351	227.71	218.726	217.098	352.859	166.451	85.809	153.975	257.733	145.023	22.277	14.276	222.141	104.057	4.126	59.051	164.863	71.679	-69.328	-23.062	208.664	80.199	84.039	133.28	448.839
Income Before Tax Ratio Numbers are in millions	0.03	0.005	-0.026	-0.019	0.037	0.015	0.014	0.028	0.108	0.101	0.093	0.11	0.157	0.12	0.111	0.132	0.162	0.034	0.035	0.026	0.099	0.074	0.049	0.083	0.134	0.088	0.09	0.108	0.104	0.065	0.042	0.077	0.083	0.053	0.01	0.007	0.069	0.037	0.002	0.028	0.053	0.029	-0.037	-0.013	0.074	0.034	0.041	0.069	0.16
Income Tax Expense Numbers are in millions	37.533	7.801	-18.07	-12.561	44.165	23.318	15.295	27.677	133.578	110.181	89.154	82.526	140.8	111.905	80.879	76.55	116.796	6.939	23.705	-71.665	119.237	73.293	26.279	69.837	159.97	75.785	76.103	75.662	123.271	66.406	31.869	66.099	91.556	55.74	11.188	6.464	85.972	43.361	1.438	22.112	52.825	26.667	-22.437	-7.426	71.474	22.461	27.56	43.144	146.314
Net Income Numbers are in millions	99.597	11.459	-71.641	-50.705	119.482	43.359	33.51	73.756	385.246	298.367	239.877	238.598	406.4	308.74	230.792	222.738	344.157	68.571	61.492	132.131	230.756	140.438	90.863	139.389	303.381	151.925	142.623	141.436	229.588	100.045	53.94	87.876	166.177	89.283	11.089	7.812	136.169	60.696	2.688	36.939	112.038	45.012	-46.891	-15.636	137.19	57.738	56.479	90.136	302.525
Net Income Ratio Numbers are in millions	0.022	0.003	-0.021	-0.015	0.027	0.01	0.009	0.02	0.08	0.074	0.068	0.082	0.116	0.088	0.082	0.098	0.121	0.031	0.025	0.058	0.065	0.048	0.038	0.056	0.088	0.059	0.059	0.07	0.067	0.039	0.027	0.044	0.054	0.032	0.005	0.004	0.042	0.021	0.001	0.018	0.036	0.018	-0.025	-0.009	0.049	0.024	0.028	0.046	0.108
EPS Numbers are in millions	1.15	0.13	-0.83	-0.59	1.38	0.5	0.39	0.85	4.46	3.49	2.91	2.9	4.93	18.97	2.84	2.78	4.33	4.29	0.77	1.66	2.91	8.78	1.14	1.76	3.82	1.91	1.8	1.78	2.89	1.91	0.74	1.23	2.1	1.12	0.14	0.098	1.71	3.79	0.034	0.47	1.41	2.81	-0.59	-0.2	1.73	3.61	0.71	1.14	3.81
EPS Diluted Numbers are in millions	1.15	0.13	-0.83	-0.59	1.38	0.5	0.39	0.85	4.46	3.45	2.83	2.8	4.79	18.97	2.79	2.75	4.33	4.29	0.77	1.66	2.91	8.78	1.14	1.76	3.82	1.91	1.8	1.78	2.89	1.91	0.74	1.23	2.1	1.12	0.14	0.098	1.71	3.79	0.034	0.47	1.41	2.81	-0.59	-0.2	1.73	3.61	0.71	1.14	3.81
EBITDA Numbers are in millions	393.764	244.253	140.693	155.964	382.944	281.728	280.016	267.241	664.143	538.167	442.44	435.331	671.127	547.806	440.153	429.842	598.384	213.467	228.134	202.886	502.32	353.361	257.376	337.61	601.119	366.859	354.095	343.321	483.05	308.035	220.278	269.53	387.374	280.732	169.353	157.773	371.782	261.334	161.499	200.816	350.125	191.236	55.719	66.595	299.852	173.87	180.106	203.683	524.52
EBITDA Ratio Numbers are in millions	0.086	0.062	0.041	0.046	0.085	0.062	0.079	0.073	0.138	0.133	0.125	0.149	0.192	0.156	0.157	0.19	0.21	0.095	0.094	0.089	0.142	0.122	0.107	0.134	0.174	0.141	0.146	0.171	0.142	0.121	0.109	0.134	0.125	0.102	0.079	0.082	0.116	0.092	0.075	0.096	0.113	0.078	0.03	0.038	0.106	0.073	0.088	0.105	0.187

Visaka Industries Limited

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