V
Vishnu Chemicals Ltd
NSE:VISHNU
Vishnu Chemicals Ltd
NSE:VISHNU
Price:
461.05
INR
1.86%
Market Cap:
31B
INR
Income Statement
Earnings Waterfall
Vishnu Chemicals Ltd
Vishnu Chemicals Ltd
|
Revenue
|
13.5B
INR
|
|
Cost of Revenue
|
-9B
INR
|
|
Gross Profit
|
4.6B
INR
|
|
Operating Expenses
|
-2.7B
INR
|
|
Operating Income
|
1.9B
INR
|
|
Other Expenses
|
-736.8m
INR
|
|
Net Income
|
1.2B
INR
|
Income Statement
Vishnu Chemicals Ltd
Vishnu Chemicals Ltd
Currency: INR
Millions
TTM
| Mar-2015 | Mar-2017 | 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 |
4 181
N/A
|
5 455
+30%
|
1 715
-69%
|
3 799
+122%
|
5 676
+49%
|
7 694
+36%
|
7 777
+1%
|
7 439
-4%
|
7 218
-3%
|
6 735
-7%
|
6 446
-4%
|
6 524
+1%
|
6 205
-5%
|
6 787
+9%
|
7 248
+7%
|
7 829
+8%
|
9 470
+21%
|
10 690
+13%
|
12 311
+15%
|
13 614
+11%
|
13 888
+2%
|
13 910
+0%
|
13 326
-4%
|
12 698
-5%
|
12 482
-2%
|
12 126
-3%
|
12 507
+3%
|
12 866
+3%
|
13 543
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 472)
|
(2 695)
|
(981)
|
(2 225)
|
(3 249)
|
(4 868)
|
(4 427)
|
(4 200)
|
(4 099)
|
(4 162)
|
(3 907)
|
(4 213)
|
(4 205)
|
(4 038)
|
(4 920)
|
(5 197)
|
(6 320)
|
(6 995)
|
(8 401)
|
(9 294)
|
(9 541)
|
(9 576)
|
(9 143)
|
(8 854)
|
(8 731)
|
(8 247)
|
(8 463)
|
(8 658)
|
(8 961)
|
|
| Gross Profit |
1 708
N/A
|
2 761
+62%
|
734
-73%
|
1 574
+114%
|
2 427
+54%
|
2 825
+16%
|
3 351
+19%
|
3 239
-3%
|
3 119
-4%
|
2 573
-18%
|
2 539
-1%
|
2 311
-9%
|
2 000
-13%
|
2 749
+37%
|
2 328
-15%
|
2 632
+13%
|
3 150
+20%
|
3 695
+17%
|
3 910
+6%
|
4 319
+10%
|
4 347
+1%
|
4 334
0%
|
4 183
-3%
|
3 845
-8%
|
3 751
-2%
|
3 879
+3%
|
4 045
+4%
|
4 209
+4%
|
4 582
+9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(1 078)
|
(2 280)
|
(549)
|
(1 201)
|
(1 851)
|
(1 999)
|
(2 573)
|
(2 505)
|
(2 432)
|
(1 985)
|
(2 004)
|
(1 772)
|
(1 517)
|
(2 165)
|
(1 670)
|
(1 847)
|
(2 077)
|
(2 368)
|
(2 278)
|
(2 444)
|
(2 408)
|
(2 292)
|
(2 224)
|
(2 035)
|
(2 072)
|
(2 199)
|
(2 340)
|
(2 514)
|
(2 691)
|
|
| Selling, General & Administrative |
(938)
|
(248)
|
(75)
|
(150)
|
(237)
|
(1 790)
|
(335)
|
(339)
|
(342)
|
(1 766)
|
(1 766)
|
(1 981)
|
(2 155)
|
(1 949)
|
(2 011)
|
(2 186)
|
(2 407)
|
(2 131)
|
(2 033)
|
(2 185)
|
(2 148)
|
(2 016)
|
(1 940)
|
(1 729)
|
(1 741)
|
(1 842)
|
(1 961)
|
(2 131)
|
(2 277)
|
|
| Depreciation & Amortization |
(122)
|
(159)
|
(52)
|
(105)
|
(157)
|
(209)
|
(212)
|
(204)
|
(203)
|
(202)
|
(198)
|
(203)
|
(203)
|
(203)
|
(208)
|
(213)
|
(217)
|
(230)
|
(240)
|
(251)
|
(263)
|
(265)
|
(270)
|
(292)
|
(314)
|
(335)
|
(356)
|
(358)
|
(387)
|
|
| Other Operating Expenses |
(17)
|
(1 873)
|
(422)
|
(945)
|
(1 457)
|
0
|
(2 026)
|
(1 963)
|
(1 887)
|
(18)
|
(40)
|
412
|
841
|
(14)
|
548
|
552
|
547
|
(7)
|
(6)
|
(8)
|
2
|
(12)
|
(14)
|
(13)
|
(17)
|
(22)
|
(23)
|
(25)
|
(26)
|
|
| Operating Income |
631
N/A
|
481
-24%
|
185
-61%
|
374
+102%
|
576
+54%
|
827
+44%
|
778
-6%
|
733
-6%
|
687
-6%
|
587
-14%
|
534
-9%
|
539
+1%
|
483
-10%
|
584
+21%
|
657
+13%
|
785
+19%
|
1 073
+37%
|
1 327
+24%
|
1 632
+23%
|
1 876
+15%
|
1 939
+3%
|
2 042
+5%
|
1 959
-4%
|
1 810
-8%
|
1 679
-7%
|
1 680
+0%
|
1 705
+1%
|
1 695
-1%
|
1 891
+12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
(236)
|
(237)
|
(113)
|
(222)
|
(337)
|
(287)
|
(428)
|
(404)
|
(374)
|
(137)
|
(322)
|
(299)
|
(273)
|
(146)
|
(251)
|
(251)
|
(257)
|
(108)
|
(275)
|
(295)
|
(322)
|
(112)
|
(352)
|
(365)
|
(363)
|
(115)
|
(367)
|
(371)
|
(382)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
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
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(53)
|
(108)
|
8
|
17
|
24
|
(165)
|
33
|
40
|
38
|
(148)
|
74
|
61
|
60
|
(100)
|
27
|
38
|
51
|
(95)
|
71
|
97
|
143
|
(108)
|
152
|
141
|
120
|
(128)
|
130
|
139
|
128
|
|
| Pre-Tax Income |
342
N/A
|
135
-60%
|
80
-41%
|
168
+110%
|
262
+56%
|
375
+43%
|
382
+2%
|
370
-3%
|
351
-5%
|
303
-14%
|
286
-6%
|
302
+5%
|
270
-10%
|
340
+26%
|
433
+27%
|
572
+32%
|
867
+52%
|
1 123
+30%
|
1 427
+27%
|
1 678
+18%
|
1 760
+5%
|
1 854
+5%
|
1 758
-5%
|
1 586
-10%
|
1 436
-9%
|
1 437
+0%
|
1 468
+2%
|
1 464
0%
|
1 637
+12%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(123)
|
(70)
|
(24)
|
(59)
|
(90)
|
(131)
|
(126)
|
(114)
|
(107)
|
(81)
|
(7)
|
(1)
|
17
|
5
|
(97)
|
(144)
|
(230)
|
(309)
|
(388)
|
(454)
|
(465)
|
(489)
|
(447)
|
(386)
|
(346)
|
(426)
|
(438)
|
(446)
|
(483)
|
|
| Income from Continuing Operations |
219
|
65
|
56
|
109
|
172
|
244
|
256
|
256
|
243
|
222
|
279
|
301
|
287
|
345
|
336
|
428
|
637
|
814
|
1 039
|
1 224
|
1 295
|
1 366
|
1 311
|
1 200
|
1 090
|
1 011
|
1 029
|
1 018
|
1 154
|
|
| Net Income (Common) |
179
N/A
|
65
-63%
|
56
-15%
|
109
+95%
|
172
+58%
|
244
+42%
|
256
+5%
|
256
0%
|
243
-5%
|
222
-9%
|
279
+25%
|
301
+8%
|
287
-5%
|
345
+20%
|
336
-3%
|
428
+27%
|
637
+49%
|
814
+28%
|
1 039
+28%
|
1 224
+18%
|
1 295
+6%
|
1 366
+5%
|
1 311
-4%
|
1 200
-8%
|
1 090
-9%
|
1 011
-7%
|
1 029
+2%
|
1 018
-1%
|
1 154
+13%
|
|
| EPS (Diluted) |
15
N/A
|
5.48
-63%
|
4.67
-15%
|
9.15
+96%
|
14.46
+58%
|
20.47
+42%
|
21.34
+4%
|
21.5
+1%
|
20.44
-5%
|
18.68
-9%
|
23.24
+24%
|
25.25
+9%
|
23.9
-5%
|
28.98
+21%
|
28.11
-3%
|
7.16
-75%
|
10.66
+49%
|
13.63
+28%
|
17.39
+28%
|
20.49
+18%
|
21.68
+6%
|
22.86
+5%
|
21.95
-4%
|
18.85
-14%
|
16.64
-12%
|
15.9
-4%
|
15.71
-1%
|
15.55
-1%
|
17.63
+13%
|
|
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