
Vaibhav Global Ltd
NSE:VAIBHAVGBL

Income Statement
Earnings Waterfall
Vaibhav Global Ltd
Revenue
|
33.2B
INR
|
Cost of Revenue
|
-11.4B
INR
|
Gross Profit
|
21.8B
INR
|
Operating Expenses
|
-20B
INR
|
Operating Income
|
1.8B
INR
|
Other Expenses
|
-379.5m
INR
|
Net Income
|
1.4B
INR
|
Income Statement
Vaibhav Global Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
13 694
N/A
|
13 755
+0%
|
13 490
-2%
|
13 264
-2%
|
12 873
-3%
|
12 758
-1%
|
13 115
+3%
|
13 551
+3%
|
14 031
+4%
|
14 385
+3%
|
14 536
+1%
|
14 624
+1%
|
15 132
+3%
|
15 591
+3%
|
16 125
+3%
|
17 110
+6%
|
17 656
+3%
|
18 080
+2%
|
18 638
+3%
|
18 973
+2%
|
19 500
+3%
|
19 865
+2%
|
20 970
+6%
|
22 106
+5%
|
23 722
+7%
|
25 401
+7%
|
26 717
+5%
|
27 077
+1%
|
27 331
+1%
|
27 524
+1%
|
26 987
-2%
|
27 101
+0%
|
26 834
-1%
|
26 909
+0%
|
27 209
+1%
|
27 796
+2%
|
29 443
+6%
|
30 410
+3%
|
31 387
+3%
|
32 301
+3%
|
33 192
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 985)
|
(5 365)
|
(4 677)
|
(4 574)
|
(4 614)
|
(4 710)
|
(4 937)
|
(5 316)
|
(5 593)
|
(5 727)
|
(5 790)
|
(5 683)
|
(5 960)
|
(6 338)
|
(6 699)
|
(7 113)
|
(6 984)
|
(6 800)
|
(6 893)
|
(7 057)
|
(7 370)
|
(7 611)
|
(7 964)
|
(8 306)
|
(8 957)
|
(9 566)
|
(9 991)
|
(10 059)
|
(10 230)
|
(10 378)
|
(10 240)
|
(10 357)
|
(10 082)
|
(10 469)
|
(9 973)
|
(10 113)
|
(10 529)
|
(11 554)
|
(10 722)
|
(10 869)
|
(11 356)
|
|
Gross Profit |
8 710
N/A
|
8 391
-4%
|
8 813
+5%
|
8 690
-1%
|
8 258
-5%
|
8 049
-3%
|
8 178
+2%
|
8 234
+1%
|
8 438
+2%
|
8 658
+3%
|
8 745
+1%
|
8 941
+2%
|
9 172
+3%
|
9 253
+1%
|
9 426
+2%
|
9 997
+6%
|
10 673
+7%
|
11 281
+6%
|
11 746
+4%
|
11 916
+1%
|
12 130
+2%
|
12 253
+1%
|
13 005
+6%
|
13 799
+6%
|
14 765
+7%
|
15 835
+7%
|
16 726
+6%
|
17 018
+2%
|
17 102
+0%
|
17 146
+0%
|
16 746
-2%
|
16 744
0%
|
16 752
+0%
|
16 440
-2%
|
17 236
+5%
|
17 683
+3%
|
18 914
+7%
|
18 856
0%
|
20 665
+10%
|
21 432
+4%
|
21 836
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 558)
|
(7 169)
|
(7 755)
|
(7 865)
|
(7 687)
|
(7 709)
|
(7 823)
|
(7 943)
|
(8 087)
|
(8 093)
|
(8 175)
|
(8 201)
|
(8 168)
|
(8 139)
|
(8 125)
|
(8 446)
|
(8 995)
|
(9 553)
|
(9 880)
|
(9 931)
|
(9 956)
|
(9 949)
|
(10 489)
|
(10 995)
|
(11 637)
|
(12 522)
|
(13 248)
|
(13 876)
|
(14 385)
|
(14 879)
|
(15 037)
|
(15 261)
|
(15 555)
|
(15 222)
|
(15 905)
|
(16 257)
|
(17 207)
|
(17 104)
|
(18 950)
|
(19 785)
|
(20 049)
|
|
Selling, General & Administrative |
(4 551)
|
(6 846)
|
(4 642)
|
(4 713)
|
(6 041)
|
(7 347)
|
(7 564)
|
(7 674)
|
(7 806)
|
(7 704)
|
(7 873)
|
(7 904)
|
(7 890)
|
(7 796)
|
(7 885)
|
(8 211)
|
(8 754)
|
(9 209)
|
(9 610)
|
(9 646)
|
(9 658)
|
(9 517)
|
(10 159)
|
(10 659)
|
(11 282)
|
(11 976)
|
(12 846)
|
(13 428)
|
(13 889)
|
(14 100)
|
(12 056)
|
(9 905)
|
(7 531)
|
(14 224)
|
(5 183)
|
(5 307)
|
(5 523)
|
(15 969)
|
(5 885)
|
(6 021)
|
(6 094)
|
|
Depreciation & Amortization |
(96)
|
(119)
|
(142)
|
(180)
|
(217)
|
(236)
|
(260)
|
(270)
|
(281)
|
(294)
|
(302)
|
(297)
|
(278)
|
(255)
|
(240)
|
(235)
|
(241)
|
(246)
|
(270)
|
(284)
|
(298)
|
(314)
|
(329)
|
(336)
|
(355)
|
(391)
|
(402)
|
(448)
|
(497)
|
(548)
|
(613)
|
(669)
|
(721)
|
(778)
|
(826)
|
(867)
|
(905)
|
(934)
|
(960)
|
(994)
|
(1 018)
|
|
Other Operating Expenses |
(2 912)
|
(205)
|
(2 971)
|
(2 971)
|
(1 429)
|
(127)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
(155)
|
0
|
0
|
0
|
(232)
|
(2 369)
|
(4 687)
|
(7 303)
|
(220)
|
(9 896)
|
(10 083)
|
(10 778)
|
(201)
|
(12 105)
|
(12 769)
|
(12 938)
|
|
Operating Income |
1 152
N/A
|
1 221
+6%
|
1 058
-13%
|
825
-22%
|
572
-31%
|
339
-41%
|
355
+5%
|
291
-18%
|
351
+21%
|
566
+61%
|
571
+1%
|
740
+30%
|
1 004
+36%
|
1 114
+11%
|
1 301
+17%
|
1 551
+19%
|
1 678
+8%
|
1 727
+3%
|
1 866
+8%
|
1 986
+6%
|
2 174
+10%
|
2 305
+6%
|
2 517
+9%
|
2 804
+11%
|
3 128
+12%
|
3 313
+6%
|
3 478
+5%
|
3 142
-10%
|
2 716
-14%
|
2 267
-17%
|
1 709
-25%
|
1 484
-13%
|
1 196
-19%
|
1 219
+2%
|
1 331
+9%
|
1 426
+7%
|
1 707
+20%
|
1 751
+3%
|
1 714
-2%
|
1 647
-4%
|
1 787
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
23
|
(51)
|
(43)
|
(72)
|
37
|
(65)
|
(77)
|
(47)
|
(16)
|
(22)
|
(20)
|
18
|
122
|
83
|
78
|
32
|
101
|
(41)
|
(39)
|
(59)
|
57
|
(84)
|
(88)
|
(72)
|
1
|
(47)
|
(48)
|
(55)
|
108
|
(68)
|
(77)
|
(76)
|
129
|
(95)
|
(100)
|
(117)
|
82
|
(124)
|
(131)
|
(139)
|
|
Non-Reccuring Items |
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
|
329
|
329
|
316
|
282
|
(47)
|
(47)
|
(33)
|
0
|
0
|
0
|
(39)
|
(81)
|
(81)
|
(81)
|
(41)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
176
|
33
|
132
|
133
|
142
|
72
|
156
|
185
|
223
|
111
|
160
|
143
|
116
|
55
|
113
|
108
|
119
|
34
|
140
|
152
|
157
|
2
|
149
|
147
|
148
|
130
|
202
|
231
|
201
|
49
|
171
|
134
|
272
|
65
|
332
|
344
|
256
|
67
|
278
|
332
|
300
|
|
Pre-Tax Income |
1 327
N/A
|
1 277
-4%
|
1 139
-11%
|
915
-20%
|
642
-30%
|
448
-30%
|
446
0%
|
400
-10%
|
528
+32%
|
661
+25%
|
709
+7%
|
863
+22%
|
1 138
+32%
|
1 291
+13%
|
1 498
+16%
|
1 737
+16%
|
1 830
+5%
|
1 882
+3%
|
1 965
+4%
|
2 098
+7%
|
2 272
+8%
|
2 363
+4%
|
2 581
+9%
|
2 863
+11%
|
3 204
+12%
|
3 442
+7%
|
3 962
+15%
|
3 654
-8%
|
3 177
-13%
|
2 705
-15%
|
1 766
-35%
|
1 494
-15%
|
1 359
-9%
|
1 413
+4%
|
1 568
+11%
|
1 670
+7%
|
1 807
+8%
|
1 820
+1%
|
1 788
-2%
|
1 768
-1%
|
1 906
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(103)
|
(245)
|
(253)
|
(157)
|
(156)
|
(50)
|
(11)
|
(0)
|
13
|
(15)
|
(22)
|
(62)
|
(139)
|
(167)
|
(223)
|
(271)
|
(293)
|
(340)
|
(363)
|
(399)
|
(442)
|
(461)
|
(510)
|
(576)
|
(649)
|
(724)
|
(786)
|
(762)
|
(516)
|
(334)
|
(186)
|
(106)
|
(272)
|
(362)
|
(417)
|
(459)
|
(517)
|
(552)
|
(542)
|
(534)
|
(505)
|
|
Income from Continuing Operations |
1 223
|
1 032
|
887
|
758
|
486
|
398
|
435
|
400
|
540
|
646
|
687
|
801
|
999
|
1 125
|
1 275
|
1 466
|
1 536
|
1 542
|
1 601
|
1 699
|
1 830
|
1 903
|
2 071
|
2 287
|
2 555
|
2 718
|
3 176
|
2 892
|
2 662
|
2 371
|
1 580
|
1 389
|
1 087
|
1 051
|
1 151
|
1 211
|
1 290
|
1 267
|
1 246
|
1 234
|
1 401
|
|
Income to Minority Interest |
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
|
1
|
1
|
4
|
6
|
6
|
6
|
0
|
(2)
|
(1)
|
2
|
8
|
12
|
13
|
10
|
6
|
|
Net Income (Common) |
1 223
N/A
|
1 032
-16%
|
887
-14%
|
758
-14%
|
486
-36%
|
398
-18%
|
435
+9%
|
400
-8%
|
540
+35%
|
646
+20%
|
687
+6%
|
801
+17%
|
999
+25%
|
1 125
+13%
|
1 275
+13%
|
1 466
+15%
|
1 536
+5%
|
1 542
+0%
|
1 601
+4%
|
1 699
+6%
|
1 830
+8%
|
1 903
+4%
|
2 071
+9%
|
2 287
+10%
|
2 555
+12%
|
2 718
+6%
|
3 177
+17%
|
2 893
-9%
|
2 665
-8%
|
2 377
-11%
|
1 586
-33%
|
1 394
-12%
|
1 088
-22%
|
1 050
-4%
|
1 150
+10%
|
1 213
+5%
|
1 299
+7%
|
1 279
-2%
|
1 259
-2%
|
1 243
-1%
|
1 407
+13%
|
|
EPS (Diluted) |
7.52
N/A
|
6.35
-16%
|
5.46
-14%
|
4.67
-14%
|
3
-36%
|
2.45
-18%
|
2.22
-9%
|
2.01
-9%
|
3.23
+61%
|
3.87
+20%
|
4.45
+15%
|
4.99
+12%
|
5.27
+6%
|
6.72
+28%
|
7.55
+12%
|
8.68
+15%
|
9.13
+5%
|
9.17
+0%
|
9.44
+3%
|
10.07
+7%
|
10.94
+9%
|
11.6
+6%
|
12.66
+9%
|
14.11
+11%
|
15.41
+9%
|
16.27
+6%
|
19.06
+17%
|
17.2
-10%
|
15.94
-7%
|
14.24
-11%
|
9.45
-34%
|
8.3
-12%
|
6.53
-21%
|
6.29
-4%
|
6.85
+9%
|
7.23
+6%
|
7.72
+7%
|
7.59
-2%
|
7.48
-1%
|
7.38
-1%
|
8.35
+13%
|