
Vakrangee Limited
NSE:VAKRANGEE

Income Statement
Earnings Waterfall
Vakrangee Limited
Revenue
|
2.5B
INR
|
Cost of Revenue
|
-1.8B
INR
|
Gross Profit
|
677.9m
INR
|
Operating Expenses
|
-591.7m
INR
|
Operating Income
|
86.2m
INR
|
Other Expenses
|
-23.2m
INR
|
Net Income
|
63m
INR
|
Income Statement
Vakrangee Limited
Sep-2014 | 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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
13 795
N/A
|
20 817
+51%
|
27 805
+34%
|
28 036
+1%
|
28 929
+3%
|
30 096
+4%
|
31 907
+6%
|
34 040
+7%
|
35 755
+5%
|
37 355
+4%
|
40 005
+7%
|
43 849
+10%
|
49 766
+13%
|
58 001
+17%
|
65 020
+12%
|
62 116
-4%
|
49 593
-20%
|
32 537
-34%
|
15 082
-54%
|
6 236
-59%
|
4 770
-24%
|
5 794
+21%
|
6 852
+18%
|
6 264
-9%
|
5 447
-13%
|
4 199
-23%
|
3 143
-25%
|
4 004
+27%
|
5 374
+34%
|
6 717
+25%
|
7 787
+16%
|
8 507
+9%
|
8 776
+3%
|
9 196
+5%
|
5 404
-41%
|
3 578
-34%
|
1 587
-56%
|
2 126
+34%
|
2 157
+1%
|
2 294
+6%
|
2 457
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 257)
|
(15 246)
|
(20 176)
|
(20 071)
|
(20 701)
|
(21 649)
|
(23 207)
|
(24 964)
|
(26 382)
|
(27 709)
|
(29 743)
|
(33 109)
|
(38 346)
|
(45 194)
|
(51 651)
|
(51 212)
|
(41 677)
|
(28 405)
|
(14 073)
|
(5 270)
|
(3 619)
|
(4 395)
|
(5 499)
|
(5 098)
|
(4 410)
|
(3 375)
|
(2 233)
|
(2 931)
|
(3 974)
|
(4 980)
|
(5 865)
|
(6 802)
|
(7 385)
|
(8 141)
|
(4 866)
|
(3 110)
|
(1 138)
|
(1 543)
|
(1 576)
|
(1 675)
|
(1 779)
|
|
Gross Profit |
3 539
N/A
|
5 572
+57%
|
7 629
+37%
|
7 965
+4%
|
8 228
+3%
|
8 447
+3%
|
8 700
+3%
|
9 077
+4%
|
9 374
+3%
|
9 647
+3%
|
10 261
+6%
|
10 739
+5%
|
11 419
+6%
|
12 806
+12%
|
13 369
+4%
|
10 905
-18%
|
7 917
-27%
|
4 133
-48%
|
1 009
-76%
|
966
-4%
|
1 151
+19%
|
1 399
+22%
|
1 353
-3%
|
1 165
-14%
|
1 036
-11%
|
823
-21%
|
910
+11%
|
1 075
+18%
|
1 402
+30%
|
1 739
+24%
|
1 922
+11%
|
1 705
-11%
|
1 391
-18%
|
1 055
-24%
|
538
-49%
|
468
-13%
|
449
-4%
|
583
+30%
|
580
0%
|
619
+7%
|
678
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(986)
|
(1 495)
|
(2 045)
|
(2 095)
|
(2 135)
|
(2 185)
|
(2 133)
|
(1 956)
|
(1 813)
|
(1 644)
|
(1 535)
|
(1 390)
|
(1 262)
|
(1 214)
|
(3 344)
|
(3 427)
|
(3 469)
|
(3 421)
|
(1 313)
|
(1 389)
|
(1 450)
|
(1 466)
|
(1 258)
|
(1 031)
|
(858)
|
(679)
|
(770)
|
(645)
|
(630)
|
(611)
|
(529)
|
(557)
|
(536)
|
(579)
|
(447)
|
(413)
|
(379)
|
(476)
|
(474)
|
(522)
|
(592)
|
|
Selling, General & Administrative |
(84)
|
(134)
|
(396)
|
(211)
|
(225)
|
(238)
|
(492)
|
(290)
|
(339)
|
(384)
|
(797)
|
(481)
|
(536)
|
(613)
|
(3 295)
|
(779)
|
(820)
|
(832)
|
(1 222)
|
(914)
|
(943)
|
(951)
|
(1 096)
|
(597)
|
(467)
|
(299)
|
(611)
|
(246)
|
(219)
|
(205)
|
(367)
|
(138)
|
(125)
|
(163)
|
(173)
|
(158)
|
(155)
|
(314)
|
(210)
|
(257)
|
(302)
|
|
Depreciation & Amortization |
(818)
|
(1 229)
|
(1 649)
|
(1 679)
|
(1 691)
|
(1 708)
|
(1 640)
|
(1 415)
|
(1 191)
|
(954)
|
(734)
|
(529)
|
(337)
|
(154)
|
(42)
|
(52)
|
(63)
|
(76)
|
(87)
|
(104)
|
(122)
|
(139)
|
(147)
|
(151)
|
(162)
|
(165)
|
(148)
|
(144)
|
(136)
|
(135)
|
(155)
|
(158)
|
(161)
|
(161)
|
(121)
|
(119)
|
(118)
|
(157)
|
(156)
|
(159)
|
(163)
|
|
Other Operating Expenses |
(83)
|
(130)
|
(1)
|
(203)
|
(218)
|
(239)
|
0
|
(252)
|
(284)
|
(307)
|
(4)
|
(379)
|
(388)
|
(446)
|
(7)
|
(2 596)
|
(2 586)
|
(2 513)
|
(3)
|
(371)
|
(385)
|
(376)
|
(16)
|
(282)
|
(228)
|
(214)
|
(11)
|
(256)
|
(275)
|
(271)
|
(7)
|
(259)
|
(249)
|
(254)
|
(153)
|
(135)
|
(106)
|
(5)
|
(107)
|
(106)
|
(128)
|
|
Operating Income |
2 552
N/A
|
4 076
+60%
|
5 584
+37%
|
5 870
+5%
|
6 093
+4%
|
6 262
+3%
|
6 567
+5%
|
7 120
+8%
|
7 560
+6%
|
8 002
+6%
|
8 726
+9%
|
9 350
+7%
|
10 158
+9%
|
11 594
+14%
|
10 025
-14%
|
7 479
-25%
|
4 449
-41%
|
712
-84%
|
(304)
N/A
|
(424)
-39%
|
(300)
+29%
|
(68)
+77%
|
95
N/A
|
134
+41%
|
178
+33%
|
144
-19%
|
140
-3%
|
428
+206%
|
770
+80%
|
1 126
+46%
|
1 393
+24%
|
1 148
-18%
|
854
-26%
|
475
-44%
|
90
-81%
|
55
-38%
|
69
+25%
|
107
+54%
|
107
0%
|
97
-9%
|
86
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(409)
|
(606)
|
(620)
|
(689)
|
(626)
|
(569)
|
(504)
|
(555)
|
(548)
|
(540)
|
(479)
|
(424)
|
(317)
|
(198)
|
263
|
(44)
|
(17)
|
(4)
|
799
|
0
|
0
|
0
|
773
|
0
|
0
|
0
|
688
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
(20)
|
(38)
|
(58)
|
(56)
|
(62)
|
(49)
|
(34)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(28)
|
(28)
|
(28)
|
(10)
|
18
|
18
|
16
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
9
|
5
|
5
|
4
|
(3)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
2
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
49
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(17)
|
0
|
(17)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
31
|
55
|
(72)
|
75
|
68
|
56
|
(16)
|
43
|
38
|
31
|
(32)
|
73
|
100
|
174
|
(21)
|
478
|
655
|
792
|
0
|
844
|
837
|
813
|
0
|
791
|
753
|
713
|
0
|
539
|
373
|
200
|
0
|
28
|
53
|
51
|
20
|
14
|
16
|
2
|
29
|
30
|
32
|
|
Pre-Tax Income |
2 174
N/A
|
3 526
+62%
|
4 893
+39%
|
5 256
+7%
|
5 535
+5%
|
5 751
+4%
|
6 060
+5%
|
6 607
+9%
|
7 050
+7%
|
7 493
+6%
|
8 278
+10%
|
9 001
+9%
|
9 941
+10%
|
11 569
+16%
|
10 239
-11%
|
7 883
-23%
|
5 058
-36%
|
1 490
-71%
|
513
-66%
|
439
-14%
|
554
+26%
|
767
+38%
|
916
+19%
|
923
+1%
|
931
+1%
|
857
-8%
|
828
-3%
|
968
+17%
|
1 144
+18%
|
1 314
+15%
|
1 415
+8%
|
1 176
-17%
|
891
-24%
|
523
-41%
|
90
-83%
|
32
-65%
|
37
+15%
|
59
+59%
|
80
+36%
|
82
+2%
|
81
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(611)
|
(1 069)
|
(1 675)
|
(1 930)
|
(2 049)
|
(2 130)
|
(2 112)
|
(2 312)
|
(2 452)
|
(2 608)
|
(2 970)
|
(3 226)
|
(3 532)
|
(4 010)
|
(3 434)
|
(2 627)
|
(1 680)
|
(541)
|
(261)
|
(239)
|
(265)
|
(301)
|
(203)
|
(170)
|
(154)
|
(126)
|
(200)
|
(226)
|
(267)
|
(311)
|
(320)
|
(267)
|
(202)
|
(125)
|
(34)
|
(20)
|
(15)
|
(15)
|
(19)
|
(19)
|
(20)
|
|
Income from Continuing Operations |
1 563
|
2 456
|
3 218
|
3 324
|
3 485
|
3 621
|
3 949
|
4 296
|
4 598
|
4 885
|
5 308
|
5 774
|
6 408
|
7 559
|
6 805
|
5 256
|
3 377
|
947
|
252
|
199
|
289
|
466
|
713
|
754
|
778
|
732
|
628
|
742
|
876
|
1 001
|
1 095
|
906
|
687
|
397
|
56
|
12
|
22
|
44
|
61
|
63
|
61
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
|
Equity Earnings Affiliates |
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
|
|
Net Income (Common) |
1 563
N/A
|
2 456
+57%
|
3 218
+31%
|
3 324
+3%
|
3 485
+5%
|
3 621
+4%
|
3 949
+9%
|
4 296
+9%
|
4 598
+7%
|
4 885
+6%
|
5 308
+9%
|
5 774
+9%
|
6 408
+11%
|
7 559
+18%
|
6 805
-10%
|
5 256
-23%
|
3 377
-36%
|
947
-72%
|
252
-73%
|
199
-21%
|
289
+45%
|
466
+61%
|
713
+53%
|
754
+6%
|
778
+3%
|
732
-6%
|
628
-14%
|
742
+18%
|
876
+18%
|
1 001
+14%
|
1 095
+9%
|
906
-17%
|
687
-24%
|
397
-42%
|
56
-86%
|
12
-78%
|
22
+77%
|
44
+101%
|
61
+40%
|
64
+4%
|
63
-1%
|
|
EPS (Diluted) |
1.54
N/A
|
2.3
+49%
|
3.03
+32%
|
3.12
+3%
|
3.29
+5%
|
3.39
+3%
|
3.72
+10%
|
4.07
+9%
|
4.35
+7%
|
4.62
+6%
|
5
+8%
|
5.45
+9%
|
6.05
+11%
|
7.07
+17%
|
6.41
-9%
|
4.8
-25%
|
3.48
-28%
|
1.02
-71%
|
0.24
-76%
|
0.19
-21%
|
0.28
+47%
|
0.44
+57%
|
0.67
+52%
|
0.71
+6%
|
0.75
+6%
|
0.69
-8%
|
0.59
-14%
|
0.7
+19%
|
0.82
+17%
|
0.94
+15%
|
1.03
+10%
|
0.8
-22%
|
0.71
-11%
|
0.37
-48%
|
0.05
-86%
|
0.01
-80%
|
0.02
+100%
|
0.04
+100%
|
0.06
+50%
|
0.09
+50%
|
0.06
-33%
|