Vipul Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 13.30 | 17.96 | 17.30 |
| Operating Expense | 8.31 | 9.92 | 11.67 |
| Net Profit | 4.51 | 2.17 | 2.32 |
| Net Profit Margin | 33.91 | 12.08 | 13.41 |
| Earning Per Share | 0.34 | 0.18 | 0.19 |
| EBIDTA | 4.99 | 8.04 | 5.63 |
| Effective Tax Rate | TBA | TBA | TBA |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 13.30 |
| Operating Expense | 8.31 |
| Net Profit | 4.51 |
| Net Profit Margin | 33.91 |
| Earning Per Share | 0.34 |
| EBIDTA | 4.99 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 170.06 | 37.94 | 122.31 |
| Operating Expenses Annual | 88.88 | 110.75 | 142.79 |
| Operating Profit Annual | 312.85 | -158.42 | -11.21 |
| Interest Annual | 20.32 | 35.97 | 23.25 |
| Depreciation | 0.51 | 0.40 | 0.45 |
| Net Profit Annual | 247.49 | -194.79 | -27.86 |
| Tax Annual | 44.53 | TBA | -7.06 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 170.06 |
| Operating Expenses Annual | 88.88 |
| Operating Profit Annual | 312.85 |
| Interest Annual | 20.32 |
| Depreciation | 0.51 |
| Net Profit Annual | 247.49 |
| Tax Annual | 44.53 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 7.34 | 9.83 | 20.90 |
| Cash Flow from Operations | -86.32 | 363.83 | 32.60 |
| Cash Flow from Investing | 207.18 | 8.81 | 9.92 |
| Cash Flow from Financing | -86.34 | -375.12 | -53.59 |
| Cash Flow at the End | 41.86 | 7.34 | 9.83 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 7.34 |
| Cash Flow from Operations | -86.32 |
| Cash Flow from Investing | 207.18 |
| Cash Flow from Financing | -86.34 |
| Cash Flow at the End | 41.86 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 183.96 | -168.16 | -9.17 |
| PBIT Margin (%) | 183.66 | -169.21 | -9.54 |
| PBT Margin (%) | 174.62 | -164.52 | -9.13 |
| Net PROFIT Margin (%) | 145.53 | -513.42 | -22.78 |
| Return On Networth / Equity (%) | 105.04 | TBA | TBA |
| Return On Networth /Employed (%) | 67.80 | TBA | TBA |
| Return On Assets (%) | 53.85 | -30.80 | -2.96 |
| Total Debt / Equity (X) | 0.90 | 2.01 | 1.89 |
| Asset Turnover Ratio (%) | 0.37 | 0.06 | 0.13 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 183.96 |
| PBIT Margin (%) | 183.66 |
| PBT Margin (%) | 174.62 |
| Net PROFIT Margin (%) | 145.53 |
| Return On Networth / Equity (%) | 105.04 |
| Return On Networth /Employed (%) | 67.80 |
| Return On Assets (%) | 53.85 |
| Total Debt / Equity (X) | 0.90 |
| Asset Turnover Ratio (%) | 0.37 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 3.51 | 3.01 | 3.21 |
| Total Current Assets Annual | 1,115.03 | 946.25 | 1,321.35 |
| Non Current Assets Annual | 137.89 | 155.14 | 262.10 |
| Total Shareholders Funds Annual | 353.27 | 105.52 | 300.00 |
| Total Assets Annual | 1,252.92 | 1,101.39 | 1,583.46 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 3.51 |
| Total Current Assets Annual | 1,115.03 |
| Non Current Assets Annual | 137.89 |
| Total Shareholders Funds Annual | 353.27 |
| Total Assets Annual | 1,252.92 |
EPS (INR)
Expected
0.26
Reported
0.31
Surprise
19.23%
Sep 2024
EPS beaten by 19.23%
Jun 2024
EPS beaten by 25.00%
Mar 2024
EPS beaten by 0.00%
