VLS Finance Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 131.64 | 99.94 | 113.86 |
| Operating Expense | 6.49 | 6.67 | 5.21 |
| Net Profit | 93.35 | 74.17 | 87.87 |
| Net Profit Margin | 70.91 | 74.21 | 77.17 |
| Earning Per Share | 26.83 | 21.28 | 25.20 |
| EBIDTA | 113.63 | 106.55 | 119.03 |
| Effective Tax Rate | 15.16 | 32.97 | 27.38 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 131.64 |
| Operating Expense | 6.49 |
| Net Profit | 93.35 |
| Net Profit Margin | 70.91 |
| Earning Per Share | 26.83 |
| EBIDTA | 113.63 |
| Effective Tax Rate | 15.16 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 399.89 | 75.71 | 285.55 |
| Operating Expenses Annual | 23.25 | 19.41 | 18.17 |
| Operating Profit Annual | 387.05 | 57.91 | 268.14 |
| Interest Annual | 0.21 | 0.07 | 0.02 |
| Depreciation | 5.48 | 4.05 | 1.43 |
| Net Profit Annual | 320.22 | 52.44 | 254.39 |
| Tax Annual | 60.92 | 1.14 | 12.26 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 399.89 |
| Operating Expenses Annual | 23.25 |
| Operating Profit Annual | 387.05 |
| Interest Annual | 0.21 |
| Depreciation | 5.48 |
| Net Profit Annual | 320.22 |
| Tax Annual | 60.92 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 40.03 | 73.53 | 99.22 |
| Cash Flow from Operations | 202.41 | 11.35 | 220.44 |
| Cash Flow from Investing | -207.10 | 22.94 | -240.33 |
| Cash Flow from Financing | -12.51 | -67.79 | -5.80 |
| Cash Flow at the End | 22.83 | 40.03 | 73.53 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 40.03 |
| Cash Flow from Operations | 202.41 |
| Cash Flow from Investing | -207.10 |
| Cash Flow from Financing | -12.51 |
| Cash Flow at the End | 22.83 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 94.38 | 74.96 | 93.66 |
| PBIT Margin (%) | 92.99 | 69.45 | 93.15 |
| PBT Margin (%) | -349.83 | -922.69 | -4,564.19 |
| Net PROFIT Margin (%) | 78.09 | 67.88 | 88.86 |
| Return On Networth / Equity (%) | 18.29 | 3.27 | 16.62 |
| Return On Networth /Employed (%) | 21.77 | 3.35 | 17.41 |
| Return On Assets (%) | 17.96 | 3.39 | 16.88 |
| Total Debt / Equity (X) | TBA | TBA | TBA |
| Asset Turnover Ratio (%) | 0.23 | 0.05 | 0.19 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 94.38 |
| PBIT Margin (%) | 92.99 |
| PBT Margin (%) | -349.83 |
| Net PROFIT Margin (%) | 78.09 |
| Return On Networth / Equity (%) | 18.29 |
| Return On Networth /Employed (%) | 21.77 |
| Return On Assets (%) | 17.96 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 0.23 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 66.66 | 25.28 | 27.24 |
| Total Current Assets Annual | 244.70 | 203.91 | 204.40 |
| Non Current Assets Annual | 2,015.11 | 1,519.91 | 1,804.02 |
| Total Shareholders Funds Annual | 2,009.03 | 1,493.33 | 1,709.76 |
| Total Assets Annual | 2,259.80 | 1,723.82 | 2,008.42 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 66.66 |
| Total Current Assets Annual | 244.70 |
| Non Current Assets Annual | 2,015.11 |
| Total Shareholders Funds Annual | 2,009.03 |
| Total Assets Annual | 2,259.80 |
EPS (INR)
Expected
26.70
Reported
26.80
Surprise
0.37%
Mar 2024
EPS beaten by 0.37%
Dec 2023
EPS beaten by 0.19%
Sep 2023
EPS beaten by 0.16%
