VTM Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 60.48 | 65.28 | 52.51 |
| Operating Expense | 50.87 | 59.64 | 44.17 |
| Net Profit | 5.23 | 3.52 | 4.61 |
| Net Profit Margin | 8.65 | 5.39 | 8.78 |
| Earning Per Share | 1.30 | 0.88 | 1.15 |
| EBIDTA | 9.43 | 6.07 | 8.61 |
| Effective Tax Rate | 18.21 | 11.52 | 20.02 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 60.48 |
| Operating Expense | 50.87 |
| Net Profit | 5.23 |
| Net Profit Margin | 8.65 |
| Earning Per Share | 1.30 |
| EBIDTA | 9.43 |
| Effective Tax Rate | 18.21 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 207.97 | 208.72 | 193.75 |
| Operating Expenses Annual | 181.97 | 191.56 | 170.59 |
| Operating Profit Annual | 33.31 | 22.95 | 28.31 |
| Interest Annual | 0.94 | 0.82 | 1.05 |
| Depreciation | 8.90 | 9.81 | 9.20 |
| Net Profit Annual | 18.29 | 9.14 | 14.89 |
| Tax Annual | 5.17 | 3.18 | 3.17 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 207.97 |
| Operating Expenses Annual | 181.97 |
| Operating Profit Annual | 33.31 |
| Interest Annual | 0.94 |
| Depreciation | 8.90 |
| Net Profit Annual | 18.29 |
| Tax Annual | 5.17 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 2.43 | 0.69 | 1.66 |
| Cash Flow from Operations | -12.44 | 21.52 | 7.11 |
| Cash Flow from Investing | 15.80 | -12.86 | -1.07 |
| Cash Flow from Financing | -4.96 | -6.92 | -7 |
| Cash Flow at the End | 0.82 | 2.43 | 0.69 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 2.43 |
| Cash Flow from Operations | -12.44 |
| Cash Flow from Investing | 15.80 |
| Cash Flow from Financing | -4.96 |
| Cash Flow at the End | 0.82 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 13.37 | 9.19 | 12.62 |
| PBIT Margin (%) | 9.09 | 4.49 | 7.87 |
| PBT Margin (%) | -0.58 | -0.99 | 0.38 |
| Net PROFIT Margin (%) | 8.79 | 4.38 | 7.69 |
| Return On Networth / Equity (%) | 5.55 | 2.66 | 5.30 |
| Return On Networth /Employed (%) | 7.26 | 3.79 | 6.42 |
| Return On Assets (%) | 7.04 | 3.68 | 6.30 |
| Total Debt / Equity (X) | 0.02 | 0.02 | 0.04 |
| Asset Turnover Ratio (%) | 0.80 | 0.84 | 0.82 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 13.37 |
| PBIT Margin (%) | 9.09 |
| PBT Margin (%) | -0.58 |
| Net PROFIT Margin (%) | 8.79 |
| Return On Networth / Equity (%) | 5.55 |
| Return On Networth /Employed (%) | 7.26 |
| Return On Assets (%) | 7.04 |
| Total Debt / Equity (X) | 0.02 |
| Asset Turnover Ratio (%) | 0.80 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 97.90 | 94.77 | 97.22 |
| Total Current Assets Annual | 153.06 | 130.94 | 131.82 |
| Non Current Assets Annual | 145.32 | 138.47 | 132.66 |
| Total Shareholders Funds Annual | 263.01 | 245.21 | 234.36 |
| Total Assets Annual | 298.38 | 269.41 | 264.48 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 97.90 |
| Total Current Assets Annual | 153.06 |
| Non Current Assets Annual | 145.32 |
| Total Shareholders Funds Annual | 263.01 |
| Total Assets Annual | 298.38 |
No Data Availabe
