V.S.T. Tillers Tractors Limited
NSE:VSTTILLERS.NS
4321.45 (INR) • At close February 4, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,631.162 | 10,064.3 | 8,497.312 | 7,610.442 | 5,422.917 | 6,121.124 | 7,617.929 | 6,951.204 | 6,466.704 | 5,515.973 | 6,242.187 | 4,816.587 | 5,306.404 | 4,253.105 | 3,445.365 | 2,741.36 | 1,885.808 | 1,622.795 |
| Cost of Revenue
| 7,707.9 | 7,046.8 | 5,847.979 | 5,145.326 | 3,769.796 | 4,101.786 | 4,977.311 | 4,489.063 | 4,211.466 | 3,571.168 | 4,110.524 | 3,295.362 | 3,785.291 | 2,870.815 | 2,256.92 | 1,840.266 | 1,237.843 | 1,044.663 |
| Gross Profit
| 1,923.262 | 3,017.5 | 2,649.333 | 2,465.115 | 1,653.121 | 2,019.338 | 2,640.618 | 2,462.141 | 2,255.237 | 1,944.805 | 2,131.663 | 1,521.225 | 1,521.113 | 1,382.29 | 1,188.445 | 901.095 | 647.965 | 578.132 |
| Gross Profit Ratio
| 0.2 | 0.3 | 0.312 | 0.324 | 0.305 | 0.33 | 0.347 | 0.354 | 0.349 | 0.353 | 0.341 | 0.316 | 0.287 | 0.325 | 0.345 | 0.329 | 0.344 | 0.356 |
| Reseach & Development Expenses
| 13.13 | 15.308 | 16.123 | 12.087 | 12.283 | 20.153 | 16.904 | 10.881 | 16.814 | 15.999 | 18.195 | 15.079 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 162.777 | 100.965 | 101.026 | 94.516 | 60.881 | 54.833 | 40.232 | 32.598 | 26.212 | 410.472 | 41.777 | 33.657 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 351.972 | 342.157 | 270.197 | 247.748 | 255.392 | 373.457 | 353.031 | 511.794 | 306.497 | 35.471 | 361.781 | 299.423 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 948.35 | 443.122 | 371.223 | 342.264 | 316.272 | 428.29 | 393.262 | 544.392 | 332.71 | 445.943 | 798.183 | 657.359 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 249.5 | 17.653 | 18.273 | 27.015 | 68.073 | 18.459 | 27.045 | 11.89 | 7.72 | 5.641 | 5.612 | 778.901 | 7.171 | 7.629 | 5.668 | 5.45 | 4.385 |
| Operating Expenses
| 1,000.8 | 2,014.8 | 1,578.353 | 1,585.226 | 1,371.113 | 1,396.294 | 1,525.466 | 1,558.971 | 1,196.828 | 982.569 | 965.678 | 826.279 | 778.901 | 664.698 | 564.588 | 454.793 | 420.139 | 376.998 |
| Operating Income
| 994.174 | 1,252.2 | 991.4 | 881.801 | 283.501 | 624.409 | 1,117.092 | 907.309 | 1,100.295 | 1,005.546 | 1,219.585 | 696.222 | 742.212 | 717.592 | 623.856 | 446.302 | 227.826 | 201.134 |
| Operating Income Ratio
| 0.103 | 0.124 | 0.117 | 0.116 | 0.052 | 0.102 | 0.147 | 0.131 | 0.17 | 0.182 | 0.195 | 0.145 | 0.14 | 0.169 | 0.181 | 0.163 | 0.121 | 0.124 |
| Total Other Income Expenses Net
| 557.465 | -803.501 | -600.357 | -429.883 | -50.975 | -489.079 | -279.171 | -433.803 | -572.41 | 62.831 | 38.685 | -1.293 | -8.619 | 1,236.928 | -5.845 | -4.927 | -5.226 | -4.595 |
| Income Before Tax
| 1,551.639 | 1,239.5 | 1,321.818 | 1,192.248 | 231.034 | 715.327 | 1,522.314 | 1,028.55 | 1,100.295 | 1,005.546 | 1,219.585 | 696.222 | 733.593 | 710.435 | 618.011 | 441.374 | 222.6 | 196.539 |
| Income Before Tax Ratio
| 0.161 | 0.123 | 0.156 | 0.157 | 0.043 | 0.117 | 0.2 | 0.148 | 0.17 | 0.182 | 0.195 | 0.145 | 0.138 | 0.167 | 0.179 | 0.161 | 0.118 | 0.121 |
| Income Tax Expense
| 340.969 | 315.8 | 328.719 | 284.485 | 50.975 | 254.694 | 402.517 | 311.004 | 358.962 | 310.378 | 390.203 | 210.489 | 234.323 | 248.543 | 194.747 | 152.263 | 78.574 | 71.008 |
| Net Income
| 1,210.67 | 923.7 | 993.099 | 907.763 | 180.059 | 460.633 | 1,119.797 | 717.545 | 741.333 | 695.168 | 829.382 | 485.734 | 499.27 | 461.892 | 423.265 | 289.111 | 144.025 | 125.531 |
| Net Income Ratio
| 0.126 | 0.092 | 0.117 | 0.119 | 0.033 | 0.075 | 0.147 | 0.103 | 0.115 | 0.126 | 0.133 | 0.101 | 0.094 | 0.109 | 0.123 | 0.105 | 0.076 | 0.077 |
| EPS
| 140.12 | 106.9 | 114.94 | 105.07 | 20.84 | 53.32 | 129.61 | 95.73 | 85.81 | 80.46 | 96 | 56.22 | 57.79 | 53.46 | 48.99 | 33.47 | 16.67 | 14.53 |
| EPS Diluted
| 140.11 | 106.9 | 114.94 | 105.07 | 20.84 | 53.32 | 129.61 | 95.73 | 85.81 | 80.46 | 96 | 56.22 | 57.79 | 53.46 | 48.99 | 33.47 | 16.67 | 14.53 |
| EBITDA
| 1,843.191 | 1,525.577 | 1,585.516 | 1,379.93 | 393.52 | 872.766 | 1,629.81 | 1,276.141 | 1,140.533 | 1,012.728 | 1,206.649 | 742.607 | 737.229 | 740.317 | 650.6 | 474.822 | 256.931 | 228.332 |
| EBITDA Ratio
| 0.191 | 0.151 | 0.163 | 0.146 | 0.09 | 0.154 | 0.184 | 0.165 | 0.193 | 0.203 | 0.193 | 0.151 | 0.146 | 0.174 | 0.189 | 0.173 | 0.136 | 0.141 |