V
Vikas Lifecare Ltd
NSE:VIKASLIFE
Vikas Lifecare Ltd
NSE:VIKASLIFE
Price:
1.6
INR
-0.62%
Market Closed
Market Cap:
₹3B
Income Statement
Earnings Waterfall
Vikas Lifecare Ltd
Vikas Lifecare Ltd
Income Statement
Vikas Lifecare Ltd
Vikas Lifecare Ltd
Currency: INR
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
14
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 009
N/A
|
3 690
+23%
|
5 255
+42%
|
5 527
+5%
|
4 760
-14%
|
5 749
+21%
|
4 670
-19%
|
4 323
-7%
|
3 074
-29%
|
3 262
+6%
|
3 448
+6%
|
4 800
+39%
|
4 803
+0%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(2 908)
|
(3 555)
|
(5 018)
|
(5 236)
|
(4 517)
|
(5 452)
|
(4 408)
|
(4 115)
|
(2 939)
|
(3 164)
|
(3 345)
|
(4 650)
|
(4 654)
|
|
| Gross Profit |
102
N/A
|
135
+33%
|
238
+76%
|
291
+23%
|
243
-17%
|
297
+22%
|
262
-12%
|
208
-21%
|
135
-35%
|
99
-27%
|
104
+5%
|
150
+45%
|
149
-1%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(115)
|
(159)
|
(203)
|
(191)
|
(148)
|
(192)
|
(186)
|
(221)
|
(189)
|
(185)
|
(170)
|
(216)
|
(461)
|
|
| Selling, General & Administrative |
(104)
|
(30)
|
(47)
|
(56)
|
(91)
|
(31)
|
(27)
|
(29)
|
(42)
|
(36)
|
(33)
|
(144)
|
(45)
|
|
| Depreciation & Amortization |
(14)
|
(20)
|
(28)
|
(39)
|
(29)
|
(39)
|
(35)
|
(30)
|
(28)
|
(39)
|
(46)
|
(66)
|
(69)
|
|
| Other Operating Expenses |
3
|
(109)
|
(128)
|
(96)
|
(28)
|
(122)
|
(125)
|
(162)
|
(119)
|
(109)
|
(91)
|
(6)
|
(347)
|
|
| Operating Income |
(13)
N/A
|
(24)
-78%
|
35
N/A
|
101
+190%
|
96
-5%
|
105
+10%
|
76
-28%
|
(13)
N/A
|
(53)
-296%
|
(86)
-61%
|
(66)
+23%
|
(66)
+1%
|
(312)
-373%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
406
|
(10)
|
(14)
|
(16)
|
(319)
|
(28)
|
(29)
|
(29)
|
(19)
|
(39)
|
(59)
|
(95)
|
(122)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
|
| Total Other Income |
(2)
|
445
|
436
|
369
|
9
|
(162)
|
(129)
|
(104)
|
121
|
87
|
49
|
37
|
267
|
|
| Pre-Tax Income |
391
N/A
|
411
+5%
|
456
+11%
|
453
-1%
|
(214)
N/A
|
(85)
+60%
|
(82)
+3%
|
(146)
-79%
|
48
N/A
|
(38)
N/A
|
(76)
-99%
|
(129)
-69%
|
(168)
-30%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(101)
|
(98)
|
(117)
|
(80)
|
59
|
46
|
69
|
33
|
(44)
|
(13)
|
(5)
|
20
|
53
|
|
| Income from Continuing Operations |
290
|
313
|
339
|
373
|
(155)
|
(38)
|
(13)
|
(113)
|
4
|
(51)
|
(81)
|
(109)
|
(115)
|
|
| Income to Minority Interest |
(3)
|
(3)
|
3
|
(0)
|
2
|
6
|
(4)
|
3
|
1
|
7
|
4
|
3
|
2
|
|
| Net Income (Common) |
287
N/A
|
310
+8%
|
342
+10%
|
372
+9%
|
(153)
N/A
|
(33)
+79%
|
(16)
+50%
|
(110)
-578%
|
5
N/A
|
(44)
N/A
|
(77)
-75%
|
(106)
-38%
|
(113)
-6%
|
|
| EPS (Diluted) |
0.31
N/A
|
0.34
+10%
|
0.26
-24%
|
0.31
+19%
|
-0.12
N/A
|
-0.02
+83%
|
-0.01
+50%
|
-0.09
-800%
|
0.01
N/A
|
-0.06
N/A
|
-0.03
+50%
|
-0.06
-100%
|
-0.05
+17%
|
|
Switch to:
Switch to:
See Also
Discover More
