Vishnu Chemicals Limited (VISHNU.NS) - Quarterly Income Statement

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VISHNU.NS
Financials

569.45 (INR) • At close July 31, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	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	2017 Q4	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
Revenue Numbers are in millions	3,926.326	3,702.029	3,426.61	3,388.707	3,003.553	3,035.768	3,071.35	2,997.405	3,350.295	3,244.089	3,698.759	3,583.415	3,328.885	2,971.945	2,393.303	1,964.627	2,113.098	1,320.254	1,800.964	1,483.298	1,544.114	1,630.364	1,722.417	1,773.921	1,987.52	1,851.453	2,056.583	1,694.988	1,343.507	1,344.87	1,246.928	1,190.017	1,095.553	1,214.196	1,023.334	1,107	836.18	1,128.405	814.502	843.674	725.993	994.114	805.694	711.399	738.685
Cost of Revenue Numbers are in millions	2,933.705	2,262.832	2,219.976	2,556.706	2,021.017	2,404.905	2,017.693	1,949.705	2,112.476	2,146.077	2,322.32	2,363.494	2,105.9	1,925.795	1,479.273	1,290.063	1,409.153	846.802	1,239.62	787.059	1,044.746	923.217	1,016.781	1,042.412	1,272.713	1,023.963	1,243.618	980.895	638.124	578.806	1,006.506	584.72	575.003	536.199	422.947	584.718	464.226	236.22	441.626	464.441	417.565	146.641	458.896	560.469	418.262
Gross Profit Numbers are in millions	992.621	1,439.197	1,206.634	832.001	982.536	630.863	1,053.657	1,047.7	1,237.819	1,098.012	1,376.439	1,219.921	1,222.985	1,046.15	914.03	674.564	703.945	473.452	561.344	696.239	499.368	707.147	705.636	731.509	714.807	827.49	812.965	714.093	705.383	766.064	240.422	605.297	520.55	677.998	600.387	522.282	371.954	892.185	372.876	379.233	308.428	847.473	346.798	150.93	320.423
Gross Profit Ratio Numbers are in millions	0.253	0.389	0.352	0.246	0.327	0.208	0.343	0.35	0.369	0.338	0.372	0.34	0.367	0.352	0.382	0.343	0.333	0.359	0.312	0.469	0.323	0.434	0.41	0.412	0.36	0.447	0.395	0.421	0.525	0.57	0.193	0.509	0.475	0.558	0.587	0.472	0.445	0.791	0.458	0.45	0.425	0.852	0.43	0.212	0.434
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
General & Administrative Expenses Numbers are in millions	0	429.853	431.024	360.241	428.904	304.459	271.159	257.136	0	321.953	512.206	373.469	6.652	0	372.193	215.48	54.203	0	213.655	193.914	17.658	0	0	0	0	0	0	0	0	0.99	0.99	0	0	14.82	0	0	0	9.56	0	0	0	11.282	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	6.96	5.393	5.402	0	0	353.483	0	0	0	680.12	383.148	0	0	128.42	170.992	0	0	912.767	172.929	188.82	0	0	0	0	0	0	143.874	143.874	0	0	382.257	0	0	0	291.242	0	0	0	266.957	0	0	0
SG&A Numbers are in millions	433.337	429.853	431.024	367.201	434.297	309.861	271.159	257.136	353.483	321.953	512.206	373.469	686.772	383.148	372.193	215.48	182.623	170.992	213.655	193.914	930.425	172.929	188.82	77.339	208.054	86.815	75.114	75.171	70.408	144.863	144.863	0	36.626	542.449	45.935	35.593	33.565	422.49	29.773	28.346	26.897	379.782	26.537	30.334	0
Other Expenses Numbers are in millions	0	492.397	775.61	0	0	0	29.377	22.27	27.224	62.174	40.167	22.557	-39.179	15.736	14.058	9.441	-16.521	3.028	3.484	10.375	404.306	4.582	15.882	10.015	-17.664	7.121	8.502	8.117	577.261	588.456	0	413.616	344.636	474.098	422.633	373.835	268.925	727.053	241.572	268.887	218.74	714.925	254.459	59.805	218.945
Operating Expenses Numbers are in millions	433.337	922.25	1,206.634	367.201	434.297	309.861	682.751	607.726	690.655	646.445	856.487	702.503	753.562	658	638.266	461.978	482.246	373.701	413.142	569.318	404.306	551.562	561.753	551.592	429.994	625.418	624.495	529.016	577.261	588.456	25.013	413.616	344.636	474.098	422.633	373.835	268.925	727.053	241.572	268.887	218.74	714.925	254.459	59.805	218.945
Operating Income Numbers are in millions	559.284	516.947	361.117	464.8	548.239	321.002	400.283	439.974	574.386	513.74	560.118	517.417	450.199	388.151	275.774	212.586	221.699	99.751	148.202	126.921	95.062	155.585	143.883	179.917	284.813	202.072	188.47	185.077	26.17	85.655	245.875	111.788	100.963	128.132	91.407	69.076	34.87	94.731	58.74	40.982	89.688	132.549	92.339	91.125	101.478
Operating Income Ratio Numbers are in millions	0.142	0.14	0.105	0.137	0.183	0.106	0.13	0.147	0.171	0.158	0.151	0.144	0.135	0.131	0.115	0.108	0.105	0.076	0.082	0.086	0.062	0.095	0.084	0.101	0.143	0.109	0.092	0.109	0.019	0.064	0.197	0.094	0.092	0.106	0.089	0.062	0.042	0.084	0.072	0.049	0.124	0.133	0.115	0.128	0.137
Total Other Income Expenses Net Numbers are in millions	-26.546	-72.711	-56.663	-63.906	-60.531	-50.265	-62.613	-69.285	-79.676	-30.703	-39.321	-50.48	-77.442	-49.774	-46.247	-49.135	-86.499	-56.06	-57.557	-56.429	-30.005	-80.317	-68.55	-92.506	-172.339	-107.684	-100.35	-105.182	-64.955	-160.22	-175.037	0	-72.282	-79.085	-86.347	-79.371	-68.159	-104.122	-72.564	-71.606	-72.979	-71.476	-77.653	-77.437	-80.566
Income Before Tax Numbers are in millions	532.738	444.236	304.454	400.894	487.708	270.737	308.293	370.689	486.081	420.864	480.631	466.938	391.981	338.376	229.527	163.451	135.2	43.691	90.645	70.492	65.057	75.268	75.331	87.411	112.474	94.388	88.12	79.895	26.17	85.665	70.838	111.788	100.963	146.176	91.407	69.076	34.87	94.731	58.74	40.982	16.709	61.073	14.686	13.688	20.912
Income Before Tax Ratio Numbers are in millions	0.136	0.12	0.089	0.118	0.162	0.089	0.1	0.124	0.145	0.13	0.13	0.13	0.118	0.114	0.096	0.083	0.064	0.033	0.05	0.048	0.042	0.046	0.044	0.049	0.057	0.051	0.043	0.047	0.019	0.064	0.057	0.094	0.092	0.12	0.089	0.062	0.042	0.084	0.072	0.049	0.023	0.061	0.018	0.019	0.028
Income Tax Expense Numbers are in millions	143.35	100.266	76.053	96.228	210.393	63.16	68.419	84.453	129.734	103.426	129.394	126.296	106.27	92.323	63.219	47.594	26.495	6.84	16.135	-54.387	14.548	24.655	22.436	19.137	40.96	31.215	34.987	24.071	6.597	30.183	31.854	45.032	37.016	48.372	32.682	29.159	12.493	36.185	22.513	16.751	4.237	21.152	5.066	4.173	6.626
Net Income Numbers are in millions	389.388	343.97	228.401	304.666	277.314	207.576	239.874	286.236	356.32	317.439	351.237	340.643	285.711	246.053	166.307	115.856	108.705	36.851	74.51	124.879	50.509	50.613	52.895	68.274	71.514	63.173	53.133	55.823	19.573	55.472	18.881	66.756	63.947	97.804	58.725	39.917	22.377	58.546	36.227	24.231	12.472	39.921	9.62	9.515	14.286
Net Income Ratio Numbers are in millions	0.099	0.093	0.067	0.09	0.092	0.068	0.078	0.095	0.106	0.098	0.095	0.095	0.086	0.083	0.069	0.059	0.051	0.028	0.041	0.084	0.033	0.031	0.031	0.038	0.036	0.034	0.026	0.033	0.015	0.041	0.015	0.056	0.058	0.081	0.057	0.036	0.027	0.052	0.044	0.029	0.017	0.04	0.012	0.013	0.019
EPS Numbers are in millions	5.94	5.25	3.49	4.65	4.23	3.17	3.77	4.79	5.97	5.31	5.88	5.7	4.78	0.82	2.78	1.94	1.82	0.62	1.25	2.09	0.85	0.85	0.89	1.14	1.2	1.06	0.89	0.93	0.16	0.76	0.26	0.95	0.9	1.49	0.82	0.5	0.21	0.98	0.44	0.24	0.048	0.67	0.022	0.02	0.078
EPS Diluted Numbers are in millions	5.94	5.25	3.49	4.65	4.23	3.17	3.77	4.79	5.97	5.31	5.88	5.7	4.78	0.82	2.78	1.94	1.82	0.62	1.25	2.09	0.85	0.85	0.89	1.14	1.2	1.06	0.89	0.93	0.16	0.76	0.38	0.95	0.9	1.49	0.82	0.5	0.21	0.98	0.44	0.24	0.048	0.67	0.022	0.02	0.078
EBITDA Numbers are in millions	697.545	664.871	490.932	583.513	667.115	450.533	489.166	533.319	639.454	580.94	626.681	605.779	531.486	459.77	345.168	277.706	258.26	154.115	202.568	187.78	201.251	211.067	205.905	244.446	170.774	261.247	250.399	244.905	170.663	206.253	276.42	221.34	205.69	219.212	209.199	179.343	134.733	197.415	164.202	142.937	113.93	164.686	120.631	121.482	130.979
EBITDA Ratio Numbers are in millions	0.178	0.18	0.143	0.172	0.222	0.148	0.159	0.178	0.191	0.179	0.169	0.169	0.16	0.155	0.144	0.141	0.122	0.117	0.112	0.127	0.13	0.129	0.12	0.138	0.086	0.141	0.122	0.144	0.127	0.153	0.222	0.186	0.188	0.181	0.204	0.162	0.161	0.175	0.202	0.169	0.157	0.166	0.15	0.171	0.177

Vishnu Chemicals Limited

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