The Victoria Mills Ltd
BSE:503349
The Victoria Mills Ltd
BSE:503349
Price:
6 200
INR
3.13%
Market Closed
Market Cap:
₹620m
Income Statement
Earnings Waterfall
The Victoria Mills Ltd
The Victoria Mills Ltd
Income Statement
The Victoria Mills Ltd
The Victoria Mills Ltd
Currency: INR
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
245
N/A
|
414
+69%
|
414
N/A
|
414
N/A
|
170
-59%
|
142
-16%
|
142
N/A
|
300
+111%
|
300
N/A
|
320
+7%
|
495
+55%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
(206)
|
(346)
|
(346)
|
(346)
|
(144)
|
(129)
|
(129)
|
(269)
|
(263)
|
(273)
|
(413)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
39
N/A
|
68
+74%
|
68
N/A
|
68
N/A
|
26
-62%
|
13
-48%
|
13
N/A
|
30
+127%
|
37
+21%
|
47
+27%
|
82
+74%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(23)
|
(23)
|
(22)
|
(24)
|
(24)
|
(25)
|
(27)
|
(26)
|
(29)
|
(30)
|
(33)
|
(35)
|
(33)
|
(33)
|
(29)
|
|
| Selling, General & Administrative |
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(10)
|
(10)
|
(9)
|
(11)
|
(11)
|
(11)
|
(12)
|
(11)
|
(15)
|
(15)
|
(18)
|
(19)
|
(16)
|
(16)
|
(12)
|
|
| Operating Income |
(23)
N/A
|
(23)
-2%
|
(22)
+5%
|
(24)
-9%
|
15
N/A
|
43
+187%
|
42
-3%
|
43
+2%
|
(4)
N/A
|
(17)
-368%
|
(20)
-18%
|
(5)
+76%
|
4
N/A
|
14
+228%
|
53
+272%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
6
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
2
|
0
|
0
|
|
| Total Other Income |
2
|
8
|
12
|
14
|
5
|
19
|
18
|
18
|
3
|
14
|
8
|
6
|
3
|
5
|
11
|
|
| Pre-Tax Income |
(15)
N/A
|
(15)
-1%
|
(10)
+35%
|
(9)
+7%
|
30
N/A
|
62
+105%
|
60
-4%
|
60
+1%
|
12
-80%
|
(2)
N/A
|
(12)
-415%
|
1
N/A
|
10
+1 166%
|
19
+94%
|
64
+234%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(7)
|
(14)
|
(13)
|
(12)
|
(5)
|
(1)
|
(1)
|
(5)
|
(4)
|
(7)
|
(15)
|
|
| Income from Continuing Operations |
(15)
|
(16)
|
(10)
|
(9)
|
23
|
48
|
47
|
49
|
7
|
(3)
|
(13)
|
(4)
|
6
|
12
|
48
|
|
| Net Income (Common) |
(15)
N/A
|
(16)
-1%
|
(10)
+35%
|
(9)
+7%
|
23
N/A
|
48
+105%
|
47
-3%
|
49
+4%
|
7
-85%
|
(3)
N/A
|
(13)
-349%
|
(4)
+68%
|
6
N/A
|
12
+121%
|
48
+293%
|
|
| EPS (Diluted) |
-154
N/A
|
-157.7
-2%
|
-103.1
+35%
|
-95.96
+7%
|
237.39
N/A
|
486.66
+105%
|
473.2
-3%
|
493.8
+4%
|
73.89
-85%
|
-30.3
N/A
|
-135.95
-349%
|
-43.82
+68%
|
56.24
N/A
|
124.45
+121%
|
489.3
+293%
|
|
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