VLS Finance Limited
NSE:VLSFINANCE.NS
249.46 (INR) • At close May 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 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 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 53.809 | 154.613 | 1,319.588 | 54.168 | 55.037 | 897.003 | 1,131.155 | 45.405 | 710.11 | 804.166 | -534.68 | 304.944 | 177.666 | 978.947 | 855.096 | 56,178.041 | 663.285 | 336.207 | 72.677 | 33,590.401 | -132.636 | -258.623 | -30.337 | 30,108.449 | 55.818 | -5.224 | 22.002 | 5,043.571 | 3,798.009 | 3,311.425 | 6,345.49 | 9,774.007 |
| Cost of Revenue
| 20.302 | 21.124 | 24.574 | 10.763 | 17.618 | 19.402 | 19.564 | 10.357 | 15.654 | 15.877 | 15.567 | 13.221 | 3.323 | 12.671 | 13.339 | 55,917.079 | 10.531 | 8.794 | 11.438 | 33,687.242 | 8.353 | 91.605 | 9.197 | 29,768.381 | 9.709 | 10.112 | 9.584 | 5,013.724 | 0 | 0 | 0 | 9,742.177 |
| Gross Profit
| 33.507 | 133.489 | 1,295.014 | 43.405 | 37.419 | 877.601 | 1,111.591 | 35.048 | 694.456 | 788.289 | -550.247 | 291.723 | 174.343 | 966.276 | 841.757 | 260.962 | 652.754 | 327.413 | 61.239 | -96.841 | -140.989 | -350.228 | -39.534 | 340.068 | 46.109 | -15.336 | 12.418 | 29.847 | 3,798.009 | 3,311.425 | 6,345.49 | 31.83 |
| Gross Profit Ratio
| 0.623 | 0.863 | 0.981 | 0.801 | 0.68 | 0.978 | 0.983 | 0.772 | 0.978 | 0.98 | 1.029 | 0.957 | 0.981 | 0.987 | 0.984 | 0.005 | 0.984 | 0.974 | 0.843 | -0.003 | 1.063 | 1.354 | 1.303 | 0.011 | 0.826 | 2.936 | 0.564 | 0.006 | 1 | 1 | 1 | 0.003 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 0 | 21.207 | 0 | 0 | 0 | 22.01 | 0 | 0 | 0 | 25.639 | 0 | 0 | 0 | 24.992 | 0 | 0 | 0 | 14.742 | 0 | 0 | 0 | 18.551 | 0 | 0 | 0 | 0 | 9.958 | 11.031 | 6.138 | 9.685 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 3.13 | 0 | 0 | 0 | 3.51 | 0 | 0 | 0 | 3.482 | 0 | 0 | 0 | 4.022 | 0 | 0 | 0 | 2.603 | 0 | 0 | 0 | 2.205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 0 | 24.574 | 24.337 | 17.618 | 50.903 | 19.179 | 25.52 | 15.654 | 15.877 | 15.567 | 29.121 | 12.073 | 0 | 13.339 | 29.014 | 10.531 | 8.794 | 23.398 | 17.345 | 0 | 0 | 9.197 | 20.756 | 0 | 0 | 9.584 | 0 | 9.958 | 11.031 | 6.138 | 9.685 |
| Other Expenses
| 774.785 | -477.206 | 0 | 0 | -1,022.342 | 56.359 | 42.985 | 50.236 | 25.18 | -632.274 | 21.849 | 0 | 34.717 | 97.603 | 16.909 | 260.962 | 0 | 0 | 0 | -96.841 | 46.113 | -50.374 | 0.056 | 0.073 | 46.109 | -15.336 | 12.418 | 12.994 | 3,788.05 | -22.5 | -25.833 | 3.823 |
| Operating Expenses
| 774.785 | -477.206 | 24.574 | -812.398 | -1,021.972 | 107.262 | 42.985 | 50.236 | 25.18 | 108.669 | 21.849 | -167.474 | 34.717 | 97.603 | 16.909 | 260.962 | 10.531 | 8.794 | 23.398 | -96.841 | 46.113 | -50.374 | 9.197 | 15.823 | 46.109 | -15.336 | 12.418 | 12.994 | 3,798.009 | 3,311.425 | 6,345.49 | 13.508 |
| Operating Income
| -741.278 | 610.695 | 1,295.014 | 855.803 | 1,074.897 | 821.165 | 1,053.159 | -242.164 | 656.663 | 747.626 | -582.028 | 257.802 | 124.542 | 892.09 | 800.174 | 1,073.238 | 628.805 | 311.304 | 48.019 | 382.569 | -158.809 | -289.884 | -42.945 | 360.664 | -19.889 | -17.723 | -6.231 | 16.853 | -19,440.502 | 3,322.894 | 6,365.185 | 18.322 |
| Operating Income Ratio
| -13.776 | 3.95 | 0.981 | 15.799 | 19.53 | 0.915 | 0.931 | -5.333 | 0.925 | 0.93 | 1.089 | 0.845 | 0.701 | 0.911 | 0.936 | 0.019 | 0.948 | 0.926 | 0.661 | 0.011 | 1.197 | 1.121 | 1.416 | 0.012 | -0.356 | 3.393 | -0.283 | 0.003 | -5.119 | 1.003 | 1.003 | 0.002 |
| Total Other Income Expenses Net
| -29.388 | 35.959 | -58.784 | 58.769 | -0.654 | -0.471 | -0.359 | -0.214 | 1.428 | -0.87 | -0.173 | 0.444 | 0.554 | 23.899 | 0.689 | -0.215 | 16.163 | 0.044 | 0.934 | 60.812 | 0.001 | 0 | 0.002 | 0.003 | -0.03 | -47.625 | 0.11 | 0 | 19,429.778 | -3,311.801 | -6,345.51 | 0 |
| Income Before Tax
| -770.666 | 646.654 | 1,236.23 | 914.572 | 1,074.243 | 820.694 | 1,052.8 | -242.378 | 658.091 | 746.756 | -582.201 | 258.246 | 125.096 | 915.989 | 800.863 | 1,073.023 | 644.968 | 311.348 | 48.953 | 443.381 | -158.808 | -289.884 | -42.943 | 360.667 | -19.919 | -65.348 | -6.121 | 16.853 | -10.725 | 11.093 | 19.675 | 18.322 |
| Income Before Tax Ratio
| -14.322 | 4.182 | 0.937 | 16.884 | 19.519 | 0.915 | 0.931 | -5.338 | 0.927 | 0.929 | 1.089 | 0.847 | 0.704 | 0.936 | 0.937 | 0.019 | 0.972 | 0.926 | 0.674 | 0.013 | 1.197 | 1.121 | 1.416 | 0.012 | -0.357 | 12.509 | -0.278 | 0.003 | -0.003 | 0.003 | 0.003 | 0.002 |
| Income Tax Expense
| -187.579 | 135.614 | 303.841 | 173.988 | 193.744 | 117.922 | 133.311 | -85.122 | 127.407 | 126.271 | -147.996 | -170.331 | -28.089 | 117.257 | 79.112 | 25.469 | -93.926 | 2.791 | -69.678 | -383.972 | 8.982 | -41.243 | -24.531 | 115.606 | -17.334 | -40.342 | -13.44 | 5.724 | 2.071 | 4.033 | 6.23 | 6.355 |
| Net Income
| -583.087 | 511.04 | 932.389 | 740.584 | 880.499 | 702.772 | 919.489 | -157.256 | 530.684 | 620.485 | -434.205 | 428.577 | 153.185 | 798.672 | 721.617 | 1,047.47 | 738.842 | 308.545 | 118.628 | 827.331 | -167.785 | -248.676 | -18.413 | 245.019 | -2.575 | -25.037 | 7.319 | 11.129 | -12.8 | 7.06 | 13.445 | 11.967 |
| Net Income Ratio
| -10.836 | 3.305 | 0.707 | 13.672 | 15.998 | 0.783 | 0.813 | -3.463 | 0.747 | 0.772 | 0.812 | 1.405 | 0.862 | 0.816 | 0.844 | 0.019 | 1.114 | 0.918 | 1.632 | 0.025 | 1.265 | 0.962 | 0.607 | 0.008 | -0.046 | 4.793 | 0.333 | 0.002 | -0.003 | 0.002 | 0.002 | 0.001 |
| EPS
| -16.9 | 14.71 | 26.8 | 21.57 | 25.25 | 20.14 | 26.27 | -4.46 | 13.73 | 16.05 | -11.23 | 11.08 | 3.96 | 20.66 | 18.66 | 27.09 | 19.11 | 7.98 | 3.07 | 21.4 | -4.33 | -6.43 | -0.48 | 6.34 | -0.07 | -0.65 | 0.19 | 0.28 | -0.33 | 0.18 | 0.34 | 0.3 |
| EPS Diluted
| -16.9 | 14.71 | 26.8 | 21.57 | 25.25 | 20.14 | 26.27 | -4.46 | 13.73 | 16.05 | -11.23 | 11.08 | 3.96 | 20.66 | 18.66 | 27.09 | 19.11 | 7.98 | 3.07 | 21.4 | -4.33 | -6.43 | -0.48 | 6.34 | -0.07 | -0.65 | 0.19 | 0.28 | -0.33 | 0.18 | 0.34 | 0.3 |
| EBITDA
| -759.479 | 657.502 | 1,248.866 | 931.077 | 1,087.673 | 834.416 | 1,067.007 | -228.103 | 665.91 | 757.576 | -572.494 | 267.254 | 127.731 | 917.569 | 802.397 | 1,074.72 | 630.844 | 313.232 | 51.141 | 446.433 | -155.806 | -287.078 | -40.175 | 362.086 | -18.402 | -63.821 | -4.634 | 17.902 | -19,438.947 | 3,324.058 | 6,366.316 | 19.374 |
| EBITDA Ratio
| -14.114 | 4.253 | 0.946 | 17.189 | 19.763 | 0.93 | 0.943 | -5.024 | 0.938 | 0.942 | 1.071 | 0.876 | 0.719 | 0.937 | 0.938 | 0.019 | 0.951 | 0.932 | 0.704 | 0.013 | 1.175 | 1.11 | 1.324 | 0.012 | -0.33 | 12.217 | -0.211 | 0.004 | -5.118 | 1.004 | 1.003 | 0.002 |