Vaswani Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 116.93 | 102.65 | 102.37 |
| Operating Expense | 109.06 | 96.71 | 96.20 |
| Net Profit | 1.99 | 1.77 | 2.33 |
| Net Profit Margin | 1.70 | 1.72 | 2.28 |
| Earning Per Share | 0.65 | 0.58 | 0.78 |
| EBIDTA | 7.43 | 3.89 | 6.24 |
| Effective Tax Rate | 8.77 | -21.89 | 27.88 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 116.93 |
| Operating Expense | 109.06 |
| Net Profit | 1.99 |
| Net Profit Margin | 1.70 |
| Earning Per Share | 0.65 |
| EBIDTA | 7.43 |
| Effective Tax Rate | 8.77 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 389.34 | 391.85 | 374.42 |
| Operating Expenses Annual | 367.21 | 370.54 | 355.46 |
| Operating Profit Annual | 23.79 | 22.96 | 19.75 |
| Interest Annual | 7.71 | 8.55 | 8.87 |
| Depreciation | 3.76 | 3.66 | 3.65 |
| Net Profit Annual | 9.03 | 6.01 | 4.42 |
| Tax Annual | 3.29 | 4.74 | 2.80 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 389.34 |
| Operating Expenses Annual | 367.21 |
| Operating Profit Annual | 23.79 |
| Interest Annual | 7.71 |
| Depreciation | 3.76 |
| Net Profit Annual | 9.03 |
| Tax Annual | 3.29 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 11.95 | 8.40 | 7.87 |
| Cash Flow from Operations | 30.70 | 29.93 | -0.09 |
| Cash Flow from Investing | -9.36 | -0.81 | -1.73 |
| Cash Flow from Financing | -10.68 | -25.56 | 2.35 |
| Cash Flow at the End | 22.62 | 11.95 | 8.40 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 11.95 |
| Cash Flow from Operations | 30.70 |
| Cash Flow from Investing | -9.36 |
| Cash Flow from Financing | -10.68 |
| Cash Flow at the End | 22.62 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 6.11 | 5.86 | 5.27 |
| PBIT Margin (%) | 5.15 | 4.93 | 4.30 |
| PBT Margin (%) | 4.48 | 4.35 | 3.82 |
| Net PROFIT Margin (%) | 2.32 | 1.53 | 1.18 |
| Return On Networth / Equity (%) | 8.25 | 5.89 | 4.56 |
| Return On Networth /Employed (%) | 13.82 | 13.11 | 11.11 |
| Return On Assets (%) | 5.91 | 3.88 | 2.90 |
| Total Debt / Equity (X) | 0.31 | 0.43 | 0.49 |
| Asset Turnover Ratio (%) | 2.55 | 2.53 | 2.46 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 6.11 |
| PBIT Margin (%) | 5.15 |
| PBT Margin (%) | 4.48 |
| Net PROFIT Margin (%) | 2.32 |
| Return On Networth / Equity (%) | 8.25 |
| Return On Networth /Employed (%) | 13.82 |
| Return On Assets (%) | 5.91 |
| Total Debt / Equity (X) | 0.31 |
| Asset Turnover Ratio (%) | 2.55 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 51.64 | 51.21 | 54.08 |
| Total Current Assets Annual | 112.70 | 126.38 | 127.39 |
| Non Current Assets Annual | 76.12 | 74.74 | 89.61 |
| Total Shareholders Funds Annual | 121.65 | 112.65 | 106.83 |
| Total Assets Annual | 188.82 | 201.12 | 217.00 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 51.64 |
| Total Current Assets Annual | 112.70 |
| Non Current Assets Annual | 76.12 |
| Total Shareholders Funds Annual | 121.65 |
| Total Assets Annual | 188.82 |
EPS (INR)
Expected
0.84
Reported
0.84
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Jun 2023
EPS beaten by 0.00%
