Vardhman Textiles Ltd
NSE:VTL

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Vardhman Textiles Ltd Logo
Vardhman Textiles Ltd
NSE:VTL
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Price: 525 INR -4.34% Market Closed
Market Cap: 151.8B INR
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Income Statement

Earnings Waterfall
Vardhman Textiles Ltd

Revenue
96B INR
Cost of Revenue
-53.6B INR
Gross Profit
42.4B INR
Operating Expenses
-34.2B INR
Operating Income
8.2B INR
Other Expenses
-265.3m INR
Net Income
8B INR

Income Statement
Vardhman Textiles Ltd

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Income Statement
Currency: INR
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 Sep-2024
Revenue
Revenue
34 284
N/A
51 255
+50%
67 860
+32%
65 672
-3%
62 651
-5%
60 787
-3%
58 953
-3%
59 075
+0%
59 541
+1%
59 104
-1%
60 300
+2%
61 253
+2%
61 542
+0%
63 352
+3%
62 483
-1%
63 807
+2%
65 427
+3%
66 241
+1%
68 779
+4%
68 283
-1%
68 069
0%
69 027
+1%
67 350
-2%
59 022
-12%
58 637
-1%
57 886
-1%
61 399
+6%
72 494
+18%
80 093
+10%
88 624
+11%
96 223
+9%
105 072
+9%
105 917
+1%
103 590
-2%
101 375
-2%
96 440
-5%
95 719
-1%
95 309
0%
95 047
0%
94 950
0%
95 999
+1%
Gross Profit
Cost of Revenue
(21 287)
(32 011)
(47 331)
(40 502)
(38 093)
(36 221)
(38 224)
(34 438)
(34 465)
(33 772)
(35 265)
(36 855)
(38 338)
(41 125)
(44 550)
(40 965)
(40 944)
(40 769)
(47 279)
(42 855)
(43 306)
(44 628)
(47 688)
(38 119)
(38 965)
(37 654)
(42 891)
(43 491)
(42 649)
(44 260)
(60 111)
(51 996)
(55 454)
(57 989)
(74 365)
(58 389)
(58 867)
(57 250)
(67 911)
(53 880)
(53 613)
Gross Profit
12 997
N/A
19 244
+48%
20 529
+7%
25 170
+23%
24 558
-2%
24 566
+0%
20 729
-16%
24 637
+19%
25 076
+2%
25 333
+1%
25 035
-1%
24 400
-3%
23 206
-5%
22 227
-4%
17 933
-19%
22 841
+27%
24 482
+7%
25 472
+4%
21 500
-16%
25 427
+18%
24 761
-3%
24 397
-1%
19 662
-19%
20 901
+6%
19 672
-6%
20 232
+3%
18 508
-9%
29 004
+57%
37 444
+29%
44 364
+18%
36 113
-19%
53 076
+47%
50 463
-5%
45 600
-10%
27 010
-41%
38 050
+41%
36 850
-3%
38 059
+3%
27 136
-29%
41 069
+51%
42 387
+3%
Operating Income
Operating Expenses
(9 912)
(14 952)
(14 673)
(19 027)
(17 954)
(17 124)
(12 685)
(16 355)
(16 327)
(16 395)
(16 432)
(16 525)
(16 194)
(15 800)
(11 186)
(15 518)
(15 876)
(16 074)
(11 889)
(16 588)
(16 940)
(17 764)
(13 531)
(17 513)
(17 423)
(17 385)
(13 919)
(19 722)
(22 847)
(26 347)
(16 931)
(33 563)
(34 206)
(33 816)
(17 246)
(31 972)
(32 348)
(32 906)
(21 204)
(33 981)
(34 160)
Selling, General & Administrative
(2 211)
(3 368)
(7 718)
(4 403)
(4 334)
(4 479)
(7 742)
(4 462)
(4 564)
(4 494)
(4 789)
(4 883)
(5 060)
(5 094)
(7 550)
(5 179)
(5 183)
(5 302)
(8 054)
(5 643)
(5 795)
(5 965)
(8 830)
(5 788)
(5 633)
(5 599)
(9 194)
(6 283)
(6 745)
(7 123)
(12 029)
(7 522)
(7 625)
(7 619)
(11 956)
(7 729)
(7 853)
(8 261)
(16 220)
(8 631)
(8 859)
Depreciation & Amortization
(2 603)
(3 915)
(5 322)
(4 925)
(4 541)
(4 139)
(3 742)
(3 679)
(3 594)
(3 539)
(3 434)
(3 200)
(2 929)
(2 680)
(2 400)
(2 422)
(2 472)
(2 496)
(2 540)
(2 681)
(2 887)
(3 122)
(3 332)
(3 463)
(3 551)
(3 602)
(3 638)
(3 662)
(3 665)
(3 673)
(3 675)
(3 694)
(3 765)
(3 827)
(3 944)
(4 060)
(4 109)
(4 117)
(4 046)
(3 969)
(3 928)
Other Operating Expenses
(5 097)
(7 669)
(1 633)
(9 700)
(9 081)
(8 507)
(1 200)
(8 214)
(8 168)
(8 361)
(8 209)
(8 440)
(8 205)
(8 026)
(1 236)
(7 918)
(8 221)
(8 276)
(1 294)
(8 263)
(8 258)
(8 677)
(1 368)
(8 264)
(8 241)
(8 185)
(1 087)
(9 777)
(12 437)
(15 553)
(1 227)
(22 349)
(22 818)
(22 370)
(1 346)
(20 183)
(20 385)
(20 528)
(938)
(21 381)
(21 373)
Operating Income
3 085
N/A
4 292
+39%
5 856
+36%
6 143
+5%
6 605
+8%
7 443
+13%
8 044
+8%
8 283
+3%
8 750
+6%
8 938
+2%
8 603
-4%
7 875
-8%
7 011
-11%
6 428
-8%
6 746
+5%
7 324
+9%
8 607
+18%
9 399
+9%
9 611
+2%
8 841
-8%
7 824
-12%
6 635
-15%
6 131
-8%
3 389
-45%
2 249
-34%
2 847
+27%
4 588
+61%
9 282
+102%
14 597
+57%
18 016
+23%
19 181
+6%
19 513
+2%
16 257
-17%
11 786
-28%
9 764
-17%
6 079
-38%
4 504
-26%
5 153
+14%
5 932
+15%
7 089
+19%
8 227
+16%
Pre-Tax Income
Interest Income Expense
(724)
(997)
188
(1 040)
(839)
(611)
488
(465)
(514)
(714)
(785)
(957)
(1 073)
(1 110)
680
(1 198)
(1 214)
(1 199)
635
(1 188)
(1 215)
(1 207)
36
(1 269)
(1 182)
(1 060)
197
(707)
(614)
(599)
1 255
(581)
(587)
(568)
390
(705)
(694)
(673)
1 819
(411)
(342)
Non-Reccuring Items
0
0
0
0
0
0
(2)
0
0
0
(44)
0
0
0
(34)
0
0
0
(5)
0
0
0
(24)
0
0
0
(19)
0
0
0
(58)
0
0
0
(17)
0
0
0
(27)
0
0
Gain/Loss on Disposition of Assets
0
0
46
0
0
0
75
0
0
0
642
0
0
0
48
0
0
0
175
0
0
0
48
0
0
0
7
0
0
0
54
0
0
0
42
0
0
0
74
0
0
Total Other Income
718
1 111
132
1 566
1 417
1 274
111
1 361
4 890
5 208
4 764
5 586
2 268
2 076
156
1 775
1 684
1 912
172
2 282
2 161
2 261
364
1 850
2 093
1 957
816
2 035
2 167
2 235
277
1 995
1 624
1 653
420
2 663
3 255
3 339
552
2 977
2 897
Pre-Tax Income
3 080
N/A
4 408
+43%
6 222
+41%
6 670
+7%
7 184
+8%
8 106
+13%
8 715
+8%
9 179
+5%
13 126
+43%
13 432
+2%
13 179
-2%
12 504
-5%
8 205
-34%
7 393
-10%
7 596
+3%
7 899
+4%
9 075
+15%
10 110
+11%
10 587
+5%
9 934
-6%
8 769
-12%
7 688
-12%
6 555
-15%
3 969
-39%
3 159
-20%
3 743
+18%
5 589
+49%
10 608
+90%
16 148
+52%
19 651
+22%
20 709
+5%
20 927
+1%
17 294
-17%
12 870
-26%
10 599
-18%
8 036
-24%
7 065
-12%
7 819
+11%
8 349
+7%
9 655
+16%
10 781
+12%
Net Income
Tax Provision
(812)
(1 181)
(1 765)
(1 910)
(2 124)
(2 420)
(2 474)
(2 571)
(3 340)
(3 304)
(3 237)
(2 874)
(1 843)
(1 625)
(1 672)
(2 014)
(2 552)
(3 009)
(3 182)
(3 037)
(2 632)
(1 447)
(645)
89
319
(531)
(1 364)
(2 572)
(3 906)
(4 843)
(5 197)
(5 259)
(4 379)
(3 215)
(2 552)
(1 948)
(1 684)
(1 875)
(1 982)
(2 256)
(2 771)
Income from Continuing Operations
2 267
3 225
4 457
4 759
5 060
5 687
6 241
6 609
9 787
10 129
9 943
9 631
6 362
5 768
5 924
5 885
6 523
7 101
7 406
6 897
6 137
6 241
5 910
4 059
3 479
3 213
4 225
8 036
12 242
14 808
15 512
15 669
12 916
9 655
8 048
6 088
5 380
5 944
6 367
7 399
8 011
Income to Minority Interest
(212)
(317)
(454)
(382)
(307)
(209)
(95)
(115)
(124)
(138)
(129)
(111)
(85)
(107)
(113)
(121)
(138)
(93)
(98)
(85)
(78)
(103)
(135)
(88)
(71)
(91)
(126)
(146)
(139)
(125)
(43)
(55)
(68)
(69)
(96)
(63)
(61)
(47)
(51)
(63)
(49)
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
35
100
0
150
161
141
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)
2 055
N/A
2 909
+42%
4 002
+38%
4 378
+9%
4 753
+9%
5 477
+15%
6 146
+12%
6 493
+6%
9 663
+49%
9 991
+3%
9 814
-2%
9 519
-3%
6 311
-34%
5 760
-9%
5 812
+1%
5 915
+2%
6 547
+11%
7 150
+9%
7 307
+2%
6 763
-7%
5 965
-12%
5 999
+1%
5 775
-4%
3 972
-31%
3 408
-14%
3 121
-8%
4 099
+31%
7 889
+92%
12 102
+53%
14 683
+21%
15 469
+5%
15 613
+1%
12 847
-18%
9 585
-25%
7 952
-17%
6 025
-24%
5 319
-12%
5 897
+11%
6 316
+7%
7 336
+16%
7 962
+9%
EPS (Diluted)
6.57
N/A
9.14
+39%
12.8
+40%
14.35
+12%
15.59
+9%
17.95
+15%
20.15
+12%
21.28
+6%
31.68
+49%
32.75
+3%
32.62
0%
34.61
+6%
22.7
-34%
20.35
-10%
20.69
+2%
20.75
+0%
22.97
+11%
25.1
+9%
25.64
+2%
23.72
-7%
20.92
-12%
21.04
+1%
20.47
-3%
14.08
-31%
11.99
-15%
10.99
-8%
14.18
+29%
27.77
+96%
42.61
+53%
51.7
+21%
54.46
+5%
54.97
+1%
45.07
-18%
33.75
-25%
27.95
-17%
21.18
-24%
18.7
-12%
20.73
+11%
22.2
+7%
25.78
+16%
27.98
+9%

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