VLS Finance Limited
NSE:VLSFINANCE.NS
415.6 (INR) • At close November 8, 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 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,320.045 | 56.201 | 55.037 | 126.664 | 62.549 | 45.405 | 40.834 | 124.546 | 37.416 | -154.253 | -132.36 | 110.274 | 264.892 | 56,178.041 | 241.545 | 111.423 | 34.836 | 33,590.401 | 54.466 | -41.948 | -30.337 | 30,108.449 | 55.818 | -5.224 | 22.002 | 5,043.571 | 3,798.009 | 3,311.425 | 6,345.49 | 9,774.019 |
| Cost of Revenue
| 13.094 | 20.073 | 17.618 | 18.607 | 19.179 | 19.503 | 15.654 | 15.877 | 15.567 | 13.221 | 12.073 | 12.671 | 13.339 | 55,917.079 | 10.531 | 8.794 | 11.438 | 33,687.242 | 8.353 | 8.426 | 9.197 | 29,768.381 | 9.709 | 10.112 | 9.584 | 5,013.724 | 0 | 0 | 0 | 6,462.594 |
| Gross Profit
| 1,306.951 | 36.128 | 37.419 | 108.057 | 43.37 | 25.902 | 25.18 | 108.669 | 21.849 | -167.474 | -144.433 | 97.603 | 251.553 | 260.962 | 231.014 | 102.629 | 23.398 | -96.841 | 46.113 | -50.374 | -39.534 | 340.068 | 46.109 | -15.336 | 12.418 | 29.847 | 3,798.009 | 3,311.425 | 6,345.49 | 3,311.425 |
| Gross Profit Ratio
| 0.99 | 0.643 | 0.68 | 0.853 | 0.693 | 0.57 | 0.617 | 0.873 | 0.584 | 1.086 | 1.091 | 0.885 | 0.95 | 0.005 | 0.956 | 0.921 | 0.672 | -0.003 | 0.847 | 1.201 | 1.303 | 0.011 | 0.826 | 2.936 | 0.564 | 0.006 | 1 | 1 | 1 | 0.339 |
| 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 |
| General & Administrative Expenses
| 0 | 0 | 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 | 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
| 24.574 | 20.073 | 17.618 | 18.607 | 19.179 | 25.52 | 15.654 | 15.877 | 15.567 | 29.121 | 12.073 | 12.671 | 13.339 | 29.014 | 10.531 | 8.794 | 11.438 | 17.345 | 8.353 | 8.426 | 9.197 | 20.756 | 9.709 | 10.112 | 9.584 | 0 | 9.958 | 11.031 | 6.138 | 9.685 |
| Other Expenses
| 16.877 | 24.707 | 15.506 | 56.359 | 15.168 | 280.924 | 1.692 | -632.274 | 606.06 | -414.099 | 0.634 | 23.904 | 0.72 | -0.104 | 0.102 | 0.033 | 0.976 | 0.345 | 0.016 | 0.321 | 0.056 | 0.073 | -0.028 | 0.094 | 0.118 | 0 | 94.397 | -22.5 | -25.833 | -22.5 |
| Operating Expenses
| -1,192.907 | -854.309 | -1,021.972 | -656.749 | -994.621 | 280.924 | -631.483 | -632.274 | 606.06 | -414.099 | -269.581 | -794.487 | -548.621 | -809.266 | -397.791 | -208.675 | -24.621 | -479.41 | 204.739 | 239.67 | 3.264 | 15.823 | 65.998 | 50.098 | 18.649 | 12.986 | 104.355 | -11.469 | -19.695 | -18.325 |
| Operating Income
| 1,236.229 | 915.144 | 1,074.897 | 821.165 | 1,053.159 | -242.164 | 658.091 | 747.626 | -582.028 | 257.802 | 125.096 | 915.994 | 125.783 | 1,073.238 | 628.891 | 311.378 | 644.984 | 443.388 | -158.809 | -289.723 | -158.609 | 360.664 | -19.919 | -65.34 | -19.917 | 16.853 | -19,440.502 | 3,322.894 | 6,365.185 | 3,322.894 |
| Operating Income Ratio
| 0.937 | 16.283 | 19.53 | 6.483 | 16.837 | -5.333 | 16.116 | 6.003 | -15.556 | -1.671 | -0.945 | 8.307 | 0.475 | 0.019 | 2.604 | 2.795 | 18.515 | 0.013 | -2.916 | 6.907 | 5.228 | 0.012 | -0.357 | 12.508 | -0.905 | 0.003 | -5.119 | 1.003 | 1.003 | 0.34 |
| Total Other Income Expenses Net
| 0.001 | -0.572 | -0.654 | -0.471 | -0.359 | -0.214 | 1.428 | -0.87 | -0.173 | 0.444 | 0.635 | -0.005 | -0.687 | -0.215 | 16.077 | -0.03 | -0.016 | -0.007 | 0.017 | -0.161 | -0.199 | 0.003 | -0.001 | -0.008 | -0.002 | 0 | 19,429.778 | -3,311.801 | -6,345.51 | -3,311.801 |
| Income Before Tax
| 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
| 0.937 | 16.273 | 19.519 | 6.479 | 16.832 | -5.338 | 16.116 | 5.996 | -15.56 | -1.674 | -0.945 | 8.306 | 3.023 | 0.019 | 2.67 | 2.794 | 1.405 | 0.013 | -2.916 | 6.911 | 1.416 | 0.012 | -0.357 | 12.509 | -0.278 | 0.003 | -0.003 | 0.003 | 0.003 | 0.002 |
| Income Tax Expense
| 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
| 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
| 0.706 | 13.177 | 15.998 | 5.548 | 14.7 | -3.463 | 12.996 | 4.982 | -11.605 | -2.778 | -1.157 | 7.243 | 2.724 | 0.019 | 3.059 | 2.769 | 3.405 | 0.025 | -3.081 | 5.928 | 0.607 | 0.008 | -0.046 | 4.793 | 0.333 | 0.002 | -0.003 | 0.002 | 0.002 | 0.001 |
| EPS
| 26.7 | 21.57 | 25.65 | 20.47 | 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 | -4.34 | -6.43 | -0.48 | 6.34 | -0.07 | -0.65 | 0.19 | 0.28 | -0.33 | 0.18 | 0.34 | 0.3 |
| EPS Diluted
| 26.7 | 21.57 | 25.65 | 20.47 | 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 | -4.34 | -6.43 | -0.48 | 6.34 | -0.07 | -0.65 | 0.19 | 0.28 | -0.33 | 0.18 | 0.34 | 0.3 |
| EBITDA
| 1,248.866 | 930.834 | 1,088.327 | 834.887 | 1,067.366 | -227.891 | 666.174 | 758.446 | -572.321 | 266.81 | 128.419 | 917.574 | 802.428 | 1,074.936 | 646.937 | 313.303 | 51.183 | 446.439 | -155.606 | -286.917 | -39.97 | 362.09 | -18.402 | -63.821 | -4.634 | 17.902 | -19,438.947 | 3,324.058 | 6,366.316 | 9,793.393 |
| EBITDA Ratio
| 0.946 | 16.563 | 19.774 | 6.591 | 17.064 | -5.019 | 16.314 | 6.09 | -15.296 | -1.73 | -0.97 | 8.321 | 3.029 | 0.019 | 2.678 | 2.812 | 1.469 | 0.013 | -2.857 | 6.84 | 1.318 | 0.012 | -0.33 | 12.217 | -0.211 | 0.004 | -5.118 | 1.004 | 1.003 | 1.002 |