VLS Finance Ltd
BSE:511333
Income Statement
Earnings Waterfall
VLS Finance Ltd
Income Statement
VLS Finance Ltd
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | 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 | ||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
159
N/A
|
119
-25%
|
70
-42%
|
72
+3%
|
24
-67%
|
109
+352%
|
502
+363%
|
1 107
+120%
|
2 220
+101%
|
3 003
+35%
|
3 621
+21%
|
3 136
-13%
|
2 293
-27%
|
1 483
-35%
|
1 327
-11%
|
1 858
+40%
|
821
-56%
|
2 474
+201%
|
2 517
+2%
|
2 940
+17%
|
4 070
+38%
|
4 257
+5%
|
4 208
-1%
|
2 498
-41%
|
1 030
-59%
|
713
-31%
|
26
-96%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Gross Profit |
159
N/A
|
119
-25%
|
69
-42%
|
71
+2%
|
24
-66%
|
108
+350%
|
502
+364%
|
1 107
+121%
|
2 220
+101%
|
3 002
+35%
|
3 621
+21%
|
3 135
-13%
|
2 293
-27%
|
1 176
-49%
|
1 019
-13%
|
1 550
+52%
|
820
-47%
|
2 472
+202%
|
2 515
+2%
|
2 938
+17%
|
4 069
+38%
|
4 255
+5%
|
4 206
-1%
|
2 496
-41%
|
1 029
-59%
|
711
-31%
|
25
-97%
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(124)
|
(127)
|
(123)
|
(118)
|
(125)
|
(120)
|
(113)
|
(122)
|
(153)
|
(184)
|
(222)
|
(240)
|
(223)
|
(216)
|
(211)
|
(210)
|
(262)
|
(293)
|
(312)
|
(333)
|
(290)
|
(322)
|
(327)
|
(317)
|
(274)
|
(271)
|
(255)
|
|
| Selling, General & Administrative |
(109)
|
(41)
|
(40)
|
(38)
|
(110)
|
(43)
|
(43)
|
(45)
|
(141)
|
(54)
|
(57)
|
(59)
|
(203)
|
(60)
|
(64)
|
(67)
|
(215)
|
(70)
|
(73)
|
(75)
|
(255)
|
(81)
|
(83)
|
(86)
|
(245)
|
(83)
|
(86)
|
|
| Depreciation & Amortization |
(6)
|
(7)
|
(9)
|
(10)
|
(12)
|
(11)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(15)
|
(23)
|
(32)
|
(37)
|
(43)
|
(47)
|
(50)
|
(56)
|
(30)
|
(55)
|
(52)
|
(50)
|
(25)
|
(41)
|
(40)
|
|
| Other Operating Expenses |
(9)
|
(79)
|
(75)
|
(70)
|
(4)
|
(66)
|
(60)
|
(67)
|
(5)
|
(123)
|
(158)
|
(174)
|
(6)
|
(133)
|
(115)
|
(105)
|
(4)
|
(176)
|
(189)
|
(202)
|
(5)
|
(185)
|
(191)
|
(182)
|
(4)
|
(147)
|
(129)
|
|
| Operating Income |
34
N/A
|
(8)
N/A
|
(53)
-540%
|
(47)
+12%
|
(101)
-116%
|
(11)
+89%
|
389
N/A
|
985
+154%
|
2 066
+110%
|
2 819
+36%
|
3 399
+21%
|
2 895
-15%
|
2 070
-28%
|
1 266
-39%
|
1 114
-12%
|
1 646
+48%
|
557
-66%
|
2 179
+291%
|
2 203
+1%
|
2 605
+18%
|
3 779
+45%
|
3 933
+4%
|
3 879
-1%
|
2 179
-44%
|
754
-65%
|
440
-42%
|
(230)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
(166)
|
(153)
|
(333)
|
(478)
|
52
|
1
|
202
|
410
|
11
|
0
|
0
|
0
|
23
|
(581)
|
0
|
0
|
10
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(101)
|
(201)
|
(201)
|
(201)
|
(101)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
1
|
(7)
|
(6)
|
(6)
|
1
|
54
|
54
|
54
|
1
|
12
|
36
|
20
|
7
|
32
|
(567)
|
(565)
|
13
|
36
|
86
|
100
|
66
|
113
|
93
|
49
|
71
|
52
|
45
|
|
| Pre-Tax Income |
(131)
N/A
|
(167)
-28%
|
(392)
-134%
|
(531)
-35%
|
(48)
+91%
|
44
N/A
|
645
+1 376%
|
1 449
+125%
|
2 078
+43%
|
2 830
+36%
|
3 435
+21%
|
2 915
-15%
|
2 100
-28%
|
717
-66%
|
548
-24%
|
1 081
+97%
|
580
-46%
|
2 215
+282%
|
2 289
+3%
|
2 705
+18%
|
3 862
+43%
|
4 046
+5%
|
3 872
-4%
|
2 027
-48%
|
584
-71%
|
290
-50%
|
(286)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
89
|
100
|
101
|
75
|
441
|
486
|
442
|
545
|
135
|
(14)
|
(128)
|
(194)
|
2
|
229
|
220
|
65
|
(21)
|
(302)
|
(294)
|
(360)
|
(619)
|
(789)
|
(807)
|
(426)
|
(122)
|
(49)
|
87
|
|
| Income from Continuing Operations |
(42)
|
(68)
|
(291)
|
(456)
|
393
|
530
|
1 087
|
1 994
|
2 214
|
2 817
|
3 307
|
2 721
|
2 102
|
946
|
768
|
1 146
|
560
|
1 913
|
1 996
|
2 346
|
3 243
|
3 256
|
3 065
|
1 601
|
462
|
241
|
(199)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(42)
N/A
|
(68)
-61%
|
(291)
-331%
|
(456)
-57%
|
392
N/A
|
529
+35%
|
1 087
+105%
|
1 993
+83%
|
2 213
+11%
|
2 816
+27%
|
3 307
+17%
|
2 721
-18%
|
2 102
-23%
|
946
-55%
|
768
-19%
|
1 146
+49%
|
560
-51%
|
1 913
+242%
|
1 996
+4%
|
2 346
+18%
|
3 243
+38%
|
3 256
+0%
|
3 065
-6%
|
1 601
-48%
|
462
-71%
|
241
-48%
|
(199)
N/A
|
|
| EPS (Diluted) |
-1.08
N/A
|
-1.76
-63%
|
-7.54
-328%
|
-11.81
-57%
|
10.05
N/A
|
13.71
+36%
|
28.07
+105%
|
51.5
+83%
|
56.74
+10%
|
72.77
+28%
|
85.44
+17%
|
70.31
-18%
|
53.89
-23%
|
24.47
-55%
|
19.86
-19%
|
29.6
+49%
|
14.49
-51%
|
54.66
+277%
|
57.19
+5%
|
67.26
+18%
|
93.07
+38%
|
93.59
+1%
|
88.21
-6%
|
46.4
-47%
|
13.44
-71%
|
7.08
-47%
|
-5.71
N/A
|
|