Vimta Labs Ltd
NSE:VIMTALABS

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Vimta Labs Ltd
NSE:VIMTALABS
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Price: 763.7 INR -0.12% Market Closed
Market Cap: 16.9B INR
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Income Statement

Earnings Waterfall
Vimta Labs Ltd

Revenue
3.2B INR
Cost of Revenue
-744.4m INR
Gross Profit
2.4B INR
Operating Expenses
-1.9B INR
Operating Income
527.5m INR
Other Expenses
-116.6m INR
Net Income
410.9m INR

Income Statement
Vimta Labs Ltd

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Income Statement
Currency: INR
Jun-2014 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 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 196
N/A
1 141
-5%
1 082
-5%
1 073
-1%
1 068
0%
1 157
+8%
1 202
+4%
1 247
+4%
1 337
+7%
1 374
+3%
1 461
+6%
1 539
+5%
1 553
+1%
1 601
+3%
1 682
+5%
1 835
+9%
1 994
+9%
2 108
+6%
2 150
+2%
2 126
-1%
2 016
-5%
1 902
-6%
1 910
+0%
1 807
-5%
1 700
-6%
1 869
+10%
1 941
+4%
2 107
+9%
2 393
+14%
2 554
+7%
2 640
+3%
2 783
+5%
2 961
+6%
3 004
+1%
3 105
+3%
3 182
+2%
3 225
+1%
3 161
-2%
3 204
+1%
3 183
-1%
3 165
-1%
Gross Profit
Cost of Revenue
(417)
(392)
(386)
(192)
(205)
(249)
(257)
(459)
(521)
(571)
(637)
(507)
(500)
(481)
(473)
(530)
(560)
(583)
(598)
(584)
(566)
(554)
(571)
(538)
(504)
(558)
(576)
(611)
(686)
(770)
(787)
(792)
(812)
(716)
(722)
(739)
(751)
(767)
(775)
(763)
(744)
Gross Profit
779
N/A
748
-4%
696
-7%
881
+27%
863
-2%
908
+5%
946
+4%
788
-17%
816
+4%
803
-2%
824
+3%
1 032
+25%
1 053
+2%
1 119
+6%
1 208
+8%
1 305
+8%
1 434
+10%
1 525
+6%
1 552
+2%
1 542
-1%
1 450
-6%
1 348
-7%
1 339
-1%
1 270
-5%
1 196
-6%
1 312
+10%
1 366
+4%
1 496
+10%
1 707
+14%
1 784
+5%
1 853
+4%
1 991
+7%
2 148
+8%
2 288
+7%
2 383
+4%
2 443
+3%
2 475
+1%
2 394
-3%
2 428
+1%
2 420
0%
2 421
+0%
Operating Income
Operating Expenses
(635)
(640)
(630)
(818)
(809)
(833)
(856)
(702)
(698)
(684)
(678)
(855)
(898)
(918)
(959)
(1 009)
(1 070)
(1 135)
(1 170)
(1 162)
(1 146)
(1 144)
(1 159)
(1 180)
(1 147)
(1 172)
(1 179)
(1 192)
(1 276)
(1 311)
(1 339)
(1 419)
(1 524)
(1 630)
(1 739)
(1 801)
(1 838)
(1 866)
(1 904)
(1 894)
(1 893)
Selling, General & Administrative
(279)
(290)
(301)
(311)
(316)
(322)
(333)
(353)
(374)
(400)
(425)
(463)
(486)
(500)
(514)
(533)
(556)
(580)
(600)
(962)
(597)
(598)
(607)
(967)
(594)
(597)
(599)
(960)
(660)
(681)
(714)
(1 184)
(805)
(863)
(901)
(1 491)
(930)
(951)
(975)
(1 544)
(1 030)
Depreciation & Amortization
(99)
(105)
(105)
(111)
(108)
(106)
(106)
(103)
(100)
(96)
(96)
(96)
(106)
(116)
(135)
(157)
(171)
(185)
(191)
(197)
(202)
(206)
(209)
(209)
(214)
(220)
(225)
(231)
(229)
(227)
(225)
(233)
(250)
(271)
(294)
(307)
(320)
(333)
(341)
(342)
(339)
Other Operating Expenses
(256)
(245)
(223)
(396)
(385)
(405)
(417)
(246)
(224)
(188)
(157)
(295)
(307)
(302)
(311)
(319)
(343)
(370)
(379)
(3)
(348)
(340)
(343)
(3)
(339)
(355)
(356)
(2)
(386)
(403)
(400)
(1)
(468)
(496)
(543)
(3)
(588)
(582)
(588)
(7)
(524)
Operating Income
144
N/A
108
-25%
66
-39%
63
-4%
53
-15%
76
+41%
90
+19%
86
-4%
118
+37%
119
+1%
146
+23%
177
+21%
155
-13%
202
+30%
250
+24%
296
+19%
364
+23%
390
+7%
382
-2%
381
0%
305
-20%
205
-33%
180
-12%
90
-50%
49
-46%
140
+187%
186
+33%
303
+63%
431
+42%
473
+10%
515
+9%
572
+11%
625
+9%
658
+5%
644
-2%
642
0%
637
-1%
529
-17%
524
-1%
526
+0%
528
+0%
Pre-Tax Income
Interest Income Expense
(16)
(7)
(5)
(7)
(8)
(10)
(11)
(9)
(15)
(17)
(19)
(17)
(30)
(39)
(48)
(48)
(58)
(64)
(53)
(26)
(34)
(24)
(30)
(11)
(37)
(31)
(27)
(18)
(20)
(19)
(16)
(12)
(20)
(26)
(30)
(22)
(21)
(20)
(18)
(2)
(20)
Non-Reccuring Items
0
0
0
0
0
0
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(12)
(12)
(12)
(12)
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(2)
0
0
0
2
0
0
0
(0)
0
0
0
0
0
0
0
2
0
0
0
6
0
Total Other Income
30
19
18
11
8
15
15
6
11
4
8
5
11
14
13
8
16
21
18
(1)
14
7
15
2
31
28
23
(0)
8
9
13
9
22
28
32
27
31
44
42
15
39
Pre-Tax Income
157
N/A
120
-24%
79
-34%
66
-16%
53
-20%
81
+54%
89
+10%
84
-6%
113
+36%
106
-7%
136
+29%
165
+22%
136
-18%
177
+30%
215
+21%
256
+19%
323
+26%
347
+8%
346
0%
351
+2%
284
-19%
188
-34%
166
-12%
83
-50%
43
-48%
137
+222%
182
+33%
285
+57%
419
+47%
450
+8%
499
+11%
557
+12%
614
+10%
661
+8%
647
-2%
650
+1%
647
0%
553
-14%
548
-1%
545
0%
547
+0%
Net Income
Tax Provision
(44)
(35)
(27)
(16)
(8)
(22)
(26)
(19)
(33)
(28)
(37)
(59)
(48)
(68)
(75)
(91)
(104)
(103)
(110)
(98)
(84)
(48)
(30)
(14)
(5)
(33)
(45)
(71)
(104)
(114)
(127)
(144)
(161)
(173)
(174)
(168)
(164)
(139)
(134)
(135)
(136)
Income from Continuing Operations
114
85
52
51
45
60
63
64
80
77
99
106
88
110
139
164
218
245
236
253
200
140
136
69
37
104
137
214
314
336
372
413
453
488
473
482
483
414
413
410
411
Net Income (Common)
114
N/A
85
-25%
52
-39%
51
-3%
45
-12%
60
+33%
63
+6%
64
+2%
80
+25%
77
-4%
99
+28%
106
+7%
88
-17%
110
+24%
139
+27%
164
+18%
218
+33%
245
+12%
236
-3%
253
+7%
200
-21%
140
-30%
136
-3%
69
-49%
37
-46%
104
+178%
137
+32%
214
+56%
314
+47%
336
+7%
372
+11%
413
+11%
453
+10%
488
+8%
473
-3%
482
+2%
483
+0%
414
-14%
413
0%
410
-1%
411
+0%
EPS (Diluted)
5.14
N/A
3.86
-25%
2.37
-39%
2.29
-3%
2.03
-11%
2.7
+33%
2.85
+6%
2.91
+2%
3.63
+25%
3.5
-4%
4.47
+28%
4.79
+7%
3.99
-17%
4.91
+23%
6.29
+28%
7.43
+18%
9.87
+33%
11.06
+12%
10.68
-3%
11.45
+7%
9.06
-21%
6.34
-30%
6.13
-3%
3.1
-49%
1.69
-45%
4.69
+178%
6.21
+32%
9.68
+56%
14.21
+47%
14.87
+5%
16.47
+11%
18.28
+11%
20.11
+10%
21.57
+7%
20.84
-3%
21.35
+2%
21.4
+0%
18.53
-13%
18.37
-1%
18.24
-1%
18.32
+0%

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