Vimta Labs Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
---|---|---|---|
Revenue | 80.89 | 78.83 | 80.99 |
Operating Expense | 56.60 | 54.71 | 59.22 |
Net Profit | 11.64 | 11.80 | 9.46 |
Net Profit Margin | 14.39 | 14.97 | 11.68 |
Earning Per Share | 5.25 | 5.34 | 4.26 |
EBIDTA | 24.24 | 25.04 | 22.19 |
Effective Tax Rate | 16.34 | 19.41 | 16.35 |
Particulars | Jun 2024 |
---|---|
Revenue | 80.89 |
Operating Expense | 56.60 |
Net Profit | 11.64 |
Net Profit Margin | 14.39 |
Earning Per Share | 5.25 |
EBIDTA | 24.24 |
Effective Tax Rate | 16.34 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 312.89 | 315.12 | 275.98 |
Operating Expenses Annual | 229.25 | 221.57 | 196.21 |
Operating Profit Annual | 87.65 | 97.02 | 80.00 |
Interest Annual | 2.11 | 2.64 | 1.50 |
Depreciation | 34.00 | 30.54 | 23.16 |
Net Profit Annual | 38.81 | 47.30 | 41.06 |
Tax Annual | 12.73 | 16.53 | 14.29 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 312.89 |
Operating Expenses Annual | 229.25 |
Operating Profit Annual | 87.65 |
Interest Annual | 2.11 |
Depreciation | 34.00 |
Net Profit Annual | 38.81 |
Tax Annual | 12.73 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 29.57 | 10.65 | 6.01 |
Cash Flow from Operations | 59.06 | 86.51 | 58.67 |
Cash Flow from Investing | -74.60 | -56.93 | -37.88 |
Cash Flow from Financing | -1.90 | -10.66 | -16.14 |
Cash Flow at the End | 12.13 | 29.57 | 10.65 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 29.57 |
Cash Flow from Operations | 59.06 |
Cash Flow from Investing | -74.60 |
Cash Flow from Financing | -1.90 |
Cash Flow at the End | 12.13 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 28.01 | 30.79 | 28.99 |
PBIT Margin (%) | 17.15 | 21.09 | 20.60 |
PBT Margin (%) | 9.02 | 13.10 | 6.87 |
Net PROFIT Margin (%) | 12.40 | 15.01 | 14.88 |
Return On Networth / Equity (%) | 13 | 18.40 | 19.19 |
Return On Networth /Employed (%) | 16.22 | 23.15 | 22.69 |
Return On Assets (%) | 11.78 | 16.51 | 16.37 |
Total Debt / Equity (X) | 0.06 | 0.07 | 0.11 |
Asset Turnover Ratio (%) | 0.95 | 1.10 | 1.10 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 28.01 |
PBIT Margin (%) | 17.15 |
PBT Margin (%) | 9.02 |
Net PROFIT Margin (%) | 12.40 |
Return On Networth / Equity (%) | 13 |
Return On Networth /Employed (%) | 16.22 |
Return On Assets (%) | 11.78 |
Total Debt / Equity (X) | 0.06 |
Asset Turnover Ratio (%) | 0.95 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 163.19 | 167.86 | 161.64 |
Total Current Assets Annual | 155.44 | 162.78 | 124.60 |
Non Current Assets Annual | 240.57 | 197.69 | 181.63 |
Total Shareholders Funds Annual | 316.29 | 280.58 | 233.65 |
Total Assets Annual | 396.00 | 360.47 | 306.23 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 163.19 |
Total Current Assets Annual | 155.44 |
Non Current Assets Annual | 240.57 |
Total Shareholders Funds Annual | 316.29 |
Total Assets Annual | 396.00 |
EPS (INR)
Expected
5.54
Reported
5.54
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%