V

VTM Ltd
BSE:532893

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VTM Ltd
BSE:532893
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Price: 82.58 INR 0.72% Market Closed
Market Cap: ₹8.3B

Income Statement

Earnings Waterfall
VTM Ltd

Income Statement
VTM Ltd

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Income Statement
Currency: INR
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 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
2
2
2
2
2
2
4
6
5
7
6
6
8
9
10
10
8
0
0
0
9
0
0
0
6
0
0
0
6
0
0
0
4
0
0
0
6
0
0
0
0
0
0
0
Revenue
1 678
N/A
1 682
+0%
1 581
-6%
1 573
0%
1 541
-2%
1 463
-5%
1 431
-2%
1 472
+3%
1 504
+2%
1 565
+4%
1 635
+4%
1 654
+1%
1 646
0%
1 619
-2%
1 638
+1%
1 587
-3%
1 598
+1%
1 660
+4%
1 687
+2%
1 691
+0%
1 605
-5%
1 332
-17%
1 284
-4%
1 364
+6%
1 426
+5%
1 555
+9%
1 672
+8%
1 820
+9%
1 937
+6%
2 209
+14%
2 207
0%
2 098
-5%
2 087
-1%
2 001
-4%
1 959
-2%
1 976
+1%
2 069
+5%
2 212
+7%
2 471
+12%
2 996
+21%
3 423
+14%
3 574
+4%
3 741
+5%
3 705
-1%
Gross Profit
Cost of Revenue
(1 280)
(1 284)
(1 179)
(1 162)
(1 130)
(1 057)
(1 040)
(1 110)
(1 140)
(1 204)
(1 264)
(1 247)
(1 154)
(1 093)
(1 079)
(1 028)
(1 195)
(1 156)
(1 177)
(1 167)
(1 227)
(885)
(855)
(924)
(1 078)
(1 048)
(1 134)
(1 247)
(1 467)
(1 563)
(1 592)
(1 523)
(1 682)
(1 425)
(1 295)
(1 234)
(1 509)
(1 312)
(1 461)
(1 692)
(2 319)
(1 971)
(2 141)
(2 250)
Gross Profit
398
N/A
399
+0%
402
+1%
411
+2%
411
0%
406
-1%
391
-4%
362
-7%
364
+0%
361
-1%
371
+3%
408
+10%
492
+21%
526
+7%
559
+6%
559
+0%
403
-28%
504
+25%
510
+1%
524
+3%
378
-28%
447
+18%
429
-4%
440
+3%
348
-21%
507
+46%
538
+6%
573
+6%
470
-18%
646
+37%
615
-5%
575
-6%
405
-30%
576
+42%
664
+15%
742
+12%
560
-25%
900
+61%
1 010
+12%
1 304
+29%
1 104
-15%
1 602
+45%
1 600
0%
1 456
-9%
Operating Income
Operating Expenses
(318)
(327)
(327)
(329)
(322)
(312)
(315)
(312)
(328)
(406)
(345)
(359)
(416)
(445)
(462)
(478)
(319)
(421)
(428)
(433)
(290)
(386)
(382)
(366)
(261)
(400)
(415)
(452)
(331)
(483)
(482)
(480)
(331)
(501)
(543)
(575)
(399)
(710)
(766)
(864)
(551)
(1 031)
(1 118)
(1 176)
Selling, General & Administrative
(93)
(94)
(97)
(100)
(101)
(101)
(104)
(104)
(104)
(109)
(110)
(113)
(116)
(117)
(114)
(115)
(242)
(113)
(117)
(118)
(199)
(105)
(101)
(98)
(176)
(108)
(113)
(116)
(227)
(124)
(125)
(127)
(228)
(130)
(136)
(142)
(302)
(163)
(177)
(195)
(441)
(223)
(236)
(247)
Depreciation & Amortization
(52)
(53)
(54)
(55)
(52)
(52)
(57)
(62)
(73)
(79)
(80)
(80)
(68)
(66)
(66)
(62)
(68)
(69)
(70)
(72)
(76)
(74)
(76)
(78)
(77)
(84)
(86)
(89)
(92)
(93)
(95)
(97)
(98)
(100)
(102)
(98)
(89)
(86)
(83)
(85)
(94)
(99)
(105)
(110)
Other Operating Expenses
(173)
(180)
(176)
(175)
(169)
(159)
(155)
(146)
(151)
(218)
(155)
(165)
(232)
(263)
(282)
(301)
(9)
(239)
(241)
(243)
(15)
(208)
(205)
(189)
(9)
(209)
(216)
(247)
(12)
(267)
(262)
(256)
(6)
(271)
(305)
(335)
(8)
(461)
(506)
(583)
(16)
(709)
(777)
(819)
Operating Income
81
N/A
71
-12%
75
+5%
82
+9%
89
+9%
94
+5%
76
-20%
51
-33%
36
-29%
(45)
N/A
26
N/A
49
+84%
76
+57%
80
+5%
97
+21%
81
-16%
83
+2%
83
0%
82
-1%
91
+11%
88
-3%
61
-30%
47
-23%
74
+56%
87
+17%
106
+22%
123
+16%
121
-2%
139
+16%
163
+17%
133
-18%
95
-28%
74
-23%
74
+1%
121
+62%
167
+38%
160
-4%
190
+19%
243
+28%
440
+81%
552
+25%
571
+3%
482
-16%
279
-42%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(2)
(3)
(2)
(2)
(4)
(6)
(5)
(7)
(6)
(5)
(8)
(9)
(10)
(10)
42
(7)
(7)
(8)
46
(11)
(11)
(11)
32
(8)
(8)
(9)
30
(10)
(10)
(9)
39
(9)
(8)
(8)
72
(8)
(10)
(11)
50
(20)
(21)
(22)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(68)
0
(68)
(75)
0
0
0
7
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
(3)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
13
0
0
0
23
0
0
0
2
0
0
0
9
0
0
0
5
0
0
0
1
0
0
0
2
0
0
0
Total Other Income
32
42
44
37
51
49
97
115
161
164
125
112
47
54
60
72
2
64
69
68
7
82
66
62
2
55
63
50
2
39
38
47
5
74
75
75
2
60
64
54
0
44
34
40
Pre-Tax Income
111
N/A
111
+0%
117
+5%
116
0%
138
+19%
141
+2%
168
+19%
160
-5%
124
-22%
112
-10%
77
-31%
81
+4%
121
+50%
125
+4%
147
+18%
149
+2%
140
-6%
140
0%
145
+4%
152
+5%
164
+8%
132
-19%
102
-23%
126
+23%
123
-2%
153
+24%
178
+16%
162
-9%
181
+11%
192
+6%
161
-16%
133
-18%
123
-7%
140
+14%
188
+34%
234
+25%
235
+0%
242
+3%
298
+23%
484
+63%
605
+25%
595
-2%
495
-17%
295
-40%
Net Income
Tax Provision
(31)
(32)
(32)
(32)
(45)
(51)
(60)
(62)
(42)
(44)
(41)
(33)
(43)
(42)
(47)
(52)
(38)
(35)
(36)
(33)
(43)
(36)
(26)
(36)
(26)
(34)
(42)
(38)
(32)
(33)
(27)
(17)
(32)
(34)
(47)
(58)
(52)
(58)
(66)
(117)
(151)
(147)
(122)
(70)
Income from Continuing Operations
80
79
85
85
93
90
109
98
82
69
37
48
78
83
100
98
102
105
109
119
121
96
76
89
98
119
136
124
149
159
134
115
91
106
141
176
183
184
231
367
454
447
373
225
Net Income (Common)
80
N/A
79
-1%
85
+7%
85
0%
93
+10%
90
-4%
109
+21%
98
-10%
82
-16%
69
-16%
37
-47%
48
+30%
78
+63%
83
+7%
100
+20%
98
-2%
102
+5%
105
+3%
109
+4%
119
+9%
121
+2%
96
-21%
76
-21%
89
+17%
98
+10%
119
+22%
136
+14%
124
-9%
149
+20%
159
+7%
134
-16%
115
-14%
91
-21%
106
+16%
141
+33%
176
+25%
183
+4%
184
+1%
231
+26%
367
+59%
454
+24%
447
-1%
373
-17%
225
-40%
EPS (Diluted)
0.79
N/A
0.78
-1%
0.84
+8%
0.84
N/A
0.92
+10%
0.89
-3%
1.08
+21%
0.98
-9%
0.81
-17%
0.68
-16%
0.36
-47%
0.47
+31%
0.77
+64%
0.82
+6%
0.99
+21%
0.97
-2%
1.01
+4%
1.04
+3%
1.08
+4%
1.18
+9%
1.2
+2%
0.94
-22%
0.75
-20%
0.88
+17%
0.97
+10%
1.18
+22%
1.35
+14%
1.23
-9%
1.48
+20%
1.58
+7%
1.32
-16%
1.14
-14%
0.91
-20%
1.05
+15%
1.4
+33%
1.75
+25%
1.82
+4%
1.82
N/A
2.3
+26%
3.64
+58%
4.51
+24%
4.45
-1%
3.71
-17%
2.24
-40%
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