Vijay Textiles Ltd
BSE:530151
Income Statement
Earnings Waterfall
Vijay Textiles Ltd
Income Statement
Vijay Textiles Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
197
|
0
|
0
|
0
|
233
|
0
|
0
|
0
|
235
|
0
|
0
|
0
|
266
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
209
|
0
|
0
|
0
|
193
|
0
|
0
|
0
|
197
|
0
|
0
|
0
|
199
|
0
|
0
|
0
|
204
|
0
|
0
|
0
|
209
|
0
|
0
|
0
|
173
|
0
|
0
|
0
|
163
|
0
|
0
|
0
|
145
|
0
|
0
|
0
|
77
|
0
|
0
|
0
|
86
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 150
N/A
|
1 099
-4%
|
1 151
+5%
|
1 130
-2%
|
1 200
+6%
|
1 218
+1%
|
1 330
+9%
|
1 303
-2%
|
1 300
0%
|
1 303
+0%
|
1 322
+1%
|
1 219
-8%
|
997
-18%
|
1 130
+13%
|
1 010
-11%
|
985
-2%
|
926
-6%
|
812
-12%
|
838
+3%
|
886
+6%
|
1 060
+20%
|
1 089
+3%
|
1 066
-2%
|
1 076
+1%
|
893
-17%
|
990
+11%
|
941
-5%
|
916
-3%
|
1 079
+18%
|
947
-12%
|
971
+3%
|
1 076
+11%
|
1 160
+8%
|
1 323
+14%
|
1 244
-6%
|
1 145
-8%
|
1 073
-6%
|
917
-15%
|
921
+0%
|
1 026
+11%
|
949
-8%
|
912
-4%
|
941
+3%
|
787
-16%
|
658
-16%
|
468
-29%
|
337
-28%
|
267
-21%
|
252
-6%
|
273
+8%
|
268
-2%
|
283
+5%
|
259
-8%
|
273
+5%
|
264
-3%
|
275
+4%
|
257
-6%
|
238
-8%
|
211
-11%
|
143
-32%
|
134
-6%
|
115
-14%
|
106
-7%
|
98
-8%
|
81
-17%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(813)
|
(752)
|
(768)
|
(762)
|
(800)
|
(802)
|
(931)
|
(874)
|
(838)
|
(769)
|
(784)
|
(686)
|
(593)
|
(656)
|
(540)
|
(533)
|
(536)
|
(435)
|
(479)
|
(519)
|
(701)
|
(679)
|
(677)
|
(722)
|
(662)
|
(716)
|
(645)
|
(563)
|
(645)
|
(454)
|
(490)
|
(628)
|
(701)
|
(852)
|
(783)
|
(676)
|
(595)
|
(459)
|
(457)
|
(573)
|
(489)
|
(444)
|
(479)
|
(333)
|
(340)
|
(251)
|
(222)
|
(243)
|
(253)
|
(269)
|
(259)
|
(254)
|
(175)
|
(169)
|
(132)
|
(162)
|
(146)
|
(149)
|
(115)
|
(21)
|
(76)
|
(63)
|
(81)
|
(95)
|
(53)
|
|
| Gross Profit |
337
N/A
|
347
+3%
|
384
+11%
|
368
-4%
|
400
+9%
|
415
+4%
|
399
-4%
|
429
+8%
|
462
+8%
|
534
+16%
|
538
+1%
|
533
-1%
|
404
-24%
|
474
+17%
|
470
-1%
|
452
-4%
|
391
-14%
|
376
-4%
|
360
-4%
|
367
+2%
|
360
-2%
|
411
+14%
|
389
-5%
|
354
-9%
|
230
-35%
|
275
+19%
|
296
+8%
|
354
+20%
|
434
+23%
|
493
+14%
|
481
-2%
|
448
-7%
|
459
+2%
|
471
+3%
|
461
-2%
|
470
+2%
|
478
+2%
|
458
-4%
|
464
+1%
|
454
-2%
|
460
+1%
|
468
+2%
|
461
-1%
|
454
-2%
|
318
-30%
|
216
-32%
|
115
-47%
|
24
-79%
|
(1)
N/A
|
4
N/A
|
10
+112%
|
29
+202%
|
84
+192%
|
104
+25%
|
131
+26%
|
113
-14%
|
112
-1%
|
88
-21%
|
97
+9%
|
122
+27%
|
58
-53%
|
52
-10%
|
26
-51%
|
2
-91%
|
28
+1 153%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(106)
|
(34)
|
(38)
|
(40)
|
(134)
|
(66)
|
(66)
|
(68)
|
(148)
|
(82)
|
(90)
|
(95)
|
(172)
|
(102)
|
(185)
|
(222)
|
(186)
|
(227)
|
(189)
|
(194)
|
(191)
|
(287)
|
(293)
|
(297)
|
(225)
|
(147)
|
(144)
|
(155)
|
(226)
|
(287)
|
(271)
|
(244)
|
(233)
|
(242)
|
(240)
|
(240)
|
(234)
|
(223)
|
(226)
|
(231)
|
(230)
|
(229)
|
(218)
|
(204)
|
(191)
|
(174)
|
(171)
|
(165)
|
(190)
|
(194)
|
(189)
|
(191)
|
(152)
|
(170)
|
(161)
|
(151)
|
(130)
|
(121)
|
(118)
|
(112)
|
(112)
|
(110)
|
(109)
|
(107)
|
(88)
|
|
| Selling, General & Administrative |
(29)
|
(21)
|
(24)
|
(25)
|
(31)
|
(19)
|
(16)
|
(16)
|
(29)
|
(31)
|
(37)
|
(43)
|
(48)
|
(47)
|
(49)
|
(50)
|
(55)
|
(52)
|
(53)
|
(55)
|
(56)
|
(57)
|
(57)
|
(56)
|
(53)
|
(53)
|
(53)
|
(57)
|
(58)
|
(60)
|
(63)
|
(63)
|
(70)
|
(73)
|
(74)
|
(75)
|
(74)
|
(73)
|
(73)
|
(72)
|
(71)
|
(70)
|
(70)
|
(70)
|
(70)
|
(65)
|
(62)
|
(60)
|
(60)
|
(63)
|
(63)
|
(63)
|
(59)
|
(59)
|
(53)
|
(50)
|
(46)
|
(40)
|
(37)
|
(31)
|
(27)
|
(24)
|
(23)
|
(22)
|
(19)
|
|
| Depreciation & Amortization |
(31)
|
(33)
|
(35)
|
(37)
|
(44)
|
(47)
|
(49)
|
(52)
|
(50)
|
(51)
|
(52)
|
(53)
|
(53)
|
(55)
|
(57)
|
(58)
|
(60)
|
(60)
|
(60)
|
(60)
|
(60)
|
(68)
|
(75)
|
(82)
|
(88)
|
(87)
|
(87)
|
(87)
|
(85)
|
(82)
|
(78)
|
(75)
|
(74)
|
(74)
|
(73)
|
(72)
|
(70)
|
(68)
|
(67)
|
(66)
|
(66)
|
(71)
|
(74)
|
(75)
|
(76)
|
(71)
|
(68)
|
(67)
|
(66)
|
(65)
|
(63)
|
(63)
|
(60)
|
(57)
|
(55)
|
(52)
|
(50)
|
(50)
|
(49)
|
(48)
|
(48)
|
(45)
|
(43)
|
(40)
|
(39)
|
|
| Other Operating Expenses |
(46)
|
19
|
21
|
23
|
(58)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(72)
|
0
|
(80)
|
(114)
|
(71)
|
(114)
|
(76)
|
(79)
|
(74)
|
(162)
|
(161)
|
(159)
|
(84)
|
(7)
|
(4)
|
(11)
|
(83)
|
(145)
|
(129)
|
(106)
|
(90)
|
(94)
|
(92)
|
(93)
|
(90)
|
(82)
|
(87)
|
(92)
|
(93)
|
(88)
|
(74)
|
(59)
|
(45)
|
(38)
|
(41)
|
(39)
|
(64)
|
(67)
|
(63)
|
(66)
|
(32)
|
(54)
|
(52)
|
(49)
|
(33)
|
(32)
|
(32)
|
(32)
|
(37)
|
(40)
|
(43)
|
(44)
|
(30)
|
|
| Operating Income |
231
N/A
|
312
+35%
|
346
+11%
|
328
-5%
|
267
-19%
|
350
+31%
|
333
-5%
|
362
+8%
|
314
-13%
|
452
+44%
|
449
-1%
|
438
-2%
|
232
-47%
|
372
+61%
|
286
-23%
|
231
-19%
|
204
-11%
|
149
-27%
|
171
+14%
|
172
+1%
|
169
-2%
|
123
-27%
|
96
-22%
|
57
-40%
|
5
-91%
|
128
+2 487%
|
152
+18%
|
199
+31%
|
208
+4%
|
206
-1%
|
210
+2%
|
204
-3%
|
225
+11%
|
230
+2%
|
221
-4%
|
230
+4%
|
245
+6%
|
235
-4%
|
238
+1%
|
223
-6%
|
230
+3%
|
239
+4%
|
243
+2%
|
250
+3%
|
126
-49%
|
42
-67%
|
(56)
N/A
|
(141)
-151%
|
(190)
-35%
|
(190)
+0%
|
(179)
+6%
|
(163)
+9%
|
(68)
+58%
|
(66)
+3%
|
(29)
+55%
|
(38)
-31%
|
(18)
+53%
|
(33)
-85%
|
(21)
+36%
|
11
N/A
|
(53)
N/A
|
(58)
-8%
|
(83)
-43%
|
(105)
-26%
|
(60)
+43%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(169)
|
(211)
|
(220)
|
(226)
|
(215)
|
(245)
|
(251)
|
(263)
|
(227)
|
(253)
|
(275)
|
(289)
|
(257)
|
(269)
|
(257)
|
(248)
|
(219)
|
(223)
|
(209)
|
(195)
|
(160)
|
(209)
|
(211)
|
(209)
|
(193)
|
(204)
|
(202)
|
(213)
|
(197)
|
(202)
|
(201)
|
(191)
|
(199)
|
(219)
|
(219)
|
(219)
|
(204)
|
(226)
|
(231)
|
(233)
|
(209)
|
(222)
|
(220)
|
(222)
|
(173)
|
(163)
|
(153)
|
(143)
|
(163)
|
(161)
|
(154)
|
(141)
|
(145)
|
(141)
|
(134)
|
(111)
|
(77)
|
(67)
|
(57)
|
(71)
|
(86)
|
(88)
|
(88)
|
(88)
|
(87)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
41
|
41
|
41
|
41
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
2
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(34)
|
(40)
|
(56)
|
2
|
(53)
|
(50)
|
(50)
|
1
|
(121)
|
(122)
|
(117)
|
(6)
|
(133)
|
(64)
|
(35)
|
21
|
71
|
36
|
35
|
(2)
|
53
|
52
|
51
|
(8)
|
2
|
4
|
5
|
1
|
8
|
10
|
15
|
16
|
39
|
44
|
44
|
26
|
47
|
50
|
54
|
1
|
2
|
(6)
|
(17)
|
(0)
|
5
|
1
|
1
|
(2)
|
1
|
4
|
66
|
70
|
71
|
68
|
8
|
2
|
7
|
9
|
9
|
0
|
5
|
3
|
2
|
3
|
|
| Pre-Tax Income |
64
N/A
|
67
+5%
|
86
+27%
|
46
-46%
|
53
+14%
|
52
-2%
|
33
-38%
|
49
+51%
|
93
+89%
|
78
-16%
|
52
-33%
|
32
-39%
|
11
-66%
|
12
+8%
|
6
-48%
|
(11)
N/A
|
5
N/A
|
(2)
N/A
|
(3)
-32%
|
12
N/A
|
7
-39%
|
(33)
N/A
|
(63)
-92%
|
(101)
-61%
|
(196)
-94%
|
(74)
+62%
|
(47)
+37%
|
(9)
+81%
|
11
N/A
|
12
+15%
|
20
+58%
|
27
+38%
|
42
+56%
|
50
+19%
|
46
-9%
|
55
+19%
|
67
+22%
|
56
-16%
|
57
+1%
|
45
-21%
|
21
-53%
|
19
-12%
|
17
-11%
|
11
-36%
|
(46)
N/A
|
(116)
-150%
|
(208)
-80%
|
(283)
-36%
|
(356)
-26%
|
(349)
+2%
|
(329)
+6%
|
(237)
+28%
|
(164)
+31%
|
(136)
+17%
|
(95)
+30%
|
(141)
-48%
|
(91)
+36%
|
(93)
-3%
|
(69)
+26%
|
(52)
+25%
|
(134)
-160%
|
(141)
-5%
|
(168)
-19%
|
(190)
-13%
|
(144)
+24%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(23)
|
(23)
|
(28)
|
(25)
|
(16)
|
(17)
|
(18)
|
(24)
|
(26)
|
(21)
|
(14)
|
(9)
|
(6)
|
(7)
|
3
|
7
|
(13)
|
(11)
|
(18)
|
(22)
|
13
|
18
|
26
|
36
|
3
|
(0)
|
(10)
|
(20)
|
(1)
|
(4)
|
3
|
5
|
3
|
8
|
28
|
20
|
13
|
9
|
(18)
|
3
|
9
|
6
|
18
|
5
|
(11)
|
25
|
36
|
65
|
116
|
104
|
92
|
76
|
49
|
43
|
33
|
27
|
25
|
14
|
14
|
16
|
(101)
|
0
|
(109)
|
(110)
|
0
|
|
| Income from Continuing Operations |
41
|
44
|
58
|
22
|
37
|
35
|
15
|
25
|
67
|
57
|
38
|
23
|
5
|
5
|
9
|
(4)
|
(8)
|
(13)
|
(21)
|
(10)
|
20
|
(15)
|
(37)
|
(65)
|
(193)
|
(74)
|
(57)
|
(29)
|
10
|
8
|
22
|
32
|
46
|
58
|
73
|
75
|
80
|
65
|
39
|
48
|
30
|
25
|
35
|
16
|
(58)
|
(92)
|
(173)
|
(218)
|
(240)
|
(245)
|
(237)
|
(161)
|
(115)
|
(92)
|
(62)
|
(113)
|
(65)
|
(79)
|
(55)
|
(36)
|
(235)
|
(240)
|
(277)
|
(301)
|
(144)
|
|
| Net Income (Common) |
41
N/A
|
41
+0%
|
23
-44%
|
(13)
N/A
|
37
N/A
|
38
+1%
|
49
+31%
|
60
+22%
|
67
+12%
|
57
-14%
|
38
-34%
|
23
-38%
|
5
-78%
|
5
N/A
|
9
+73%
|
(4)
N/A
|
(8)
-131%
|
(13)
-56%
|
(21)
-63%
|
(10)
+50%
|
20
N/A
|
(15)
N/A
|
(37)
-148%
|
(65)
-76%
|
(193)
-196%
|
(74)
+61%
|
(57)
+24%
|
(29)
+49%
|
10
N/A
|
8
-19%
|
22
+175%
|
32
+44%
|
46
+42%
|
58
+27%
|
73
+27%
|
75
+2%
|
80
+7%
|
65
-19%
|
39
-39%
|
48
+22%
|
30
-37%
|
25
-18%
|
35
+42%
|
16
-55%
|
(58)
N/A
|
(92)
-59%
|
(173)
-89%
|
(218)
-26%
|
(240)
-10%
|
(201)
+16%
|
(193)
+4%
|
(161)
+17%
|
(115)
+29%
|
(92)
+20%
|
(62)
+33%
|
(113)
-82%
|
(65)
+42%
|
(79)
-21%
|
(55)
+30%
|
(36)
+35%
|
(235)
-562%
|
(240)
-2%
|
(277)
-15%
|
(301)
-8%
|
(144)
+52%
|
|
| EPS (Diluted) |
3.56
N/A
|
3.51
-1%
|
1.94
-45%
|
-1.16
N/A
|
3.23
N/A
|
3.21
-1%
|
4.16
+30%
|
5.26
+26%
|
5.83
+11%
|
4.62
-21%
|
3.54
-23%
|
2.03
-43%
|
0.45
-78%
|
0.44
-2%
|
0.76
+73%
|
-0.31
N/A
|
-0.71
-129%
|
-1.1
-55%
|
-1.79
-63%
|
-0.89
+50%
|
1.72
N/A
|
-1.29
N/A
|
-3.2
-148%
|
-5.65
-77%
|
-16.76
-197%
|
-6.5
+61%
|
-4.93
+24%
|
-2.51
+49%
|
0.87
N/A
|
0.7
-20%
|
1.49
+113%
|
2.45
+64%
|
3.48
+42%
|
4.41
+27%
|
5.58
+27%
|
5.69
+2%
|
6.11
+7%
|
5.08
-17%
|
3.01
-41%
|
2.43
-19%
|
1.53
-37%
|
1.61
+5%
|
1.77
+10%
|
0.8
-55%
|
-3.77
N/A
|
-5.69
-51%
|
-9.42
-66%
|
-11.92
-27%
|
-13.5
-13%
|
-10.99
+19%
|
-10.57
+4%
|
-8.82
+17%
|
-6.29
+29%
|
-5.04
+20%
|
-3.4
+33%
|
-6.19
-82%
|
-3.56
+42%
|
-4.31
-21%
|
-2.97
+31%
|
-1.88
+37%
|
-12.85
-584%
|
-13.17
-2%
|
-15.15
-15%
|
-16.46
-9%
|
-7.98
+52%
|
|